|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUVALLUR
|
TN-02-010-038-038/15-A
(Karikalavakkam)
|
2902010000NRG23090520220209574
|
10/05/2022
|
MUNIYAMMAL
|
2902010WL005846
|
MUNIYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/179-A
(Karikalavakkam)
|
2902010000NRG23090520220209575
|
10/05/2022
|
KALYANI M
|
2902010WL005846
|
KALYANI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALYANI M
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/181-A
(Karikalavakkam)
|
2902010000NRG23090520220209576
|
10/05/2022
|
PANJALAI
|
2902010WL005846
|
PANJALAI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/185-A
(Karikalavakkam)
|
2902010000NRG23090520220209577
|
10/05/2022
|
Sumathi
|
2902010WL005846
|
Sumathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/201-A
(Karikalavakkam)
|
2902010000NRG23090520220209578
|
10/05/2022
|
ALICE S
|
2902010WL005846
|
ALICE S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALICE S
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/204-A
(Karikalavakkam)
|
2902010000NRG23090520220209579
|
10/05/2022
|
MURUGAMMAL
|
2902010WL005846
|
MURUGAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/28-A
(Karikalavakkam)
|
2902010000NRG23090520220209580
|
10/05/2022
|
Ravana
|
2902010WL005846
|
Ravana
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ravana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/32-A
(Karikalavakkam)
|
2902010000NRG23090520220209581
|
10/05/2022
|
PANKAJAM D
|
2902010WL005846
|
PANKAJAM D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANKAJAM D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/344-A
(Karikalavakkam)
|
2902010000NRG23090520220209582
|
10/05/2022
|
MATHI
|
2902010WL005846
|
MATHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
MATHI
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/360-A
(Karikalavakkam)
|
2902010000NRG23090520220209583
|
10/05/2022
|
JAGAJOTHI I
|
2902010WL005846
|
JAGAJOTHI I
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAGAJOTHI I
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/37-A
(Karikalavakkam)
|
2902010000NRG23090520220209584
|
10/05/2022
|
JAYAKUMARI R
|
2902010WL005846
|
JAYAKUMARI R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/387-a
(Karikalavakkam)
|
2902010000NRG23090520220209585
|
10/05/2022
|
LAKSHMI
|
2902010WL005846
|
LAKSHMI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/491-A
(Karikalavakkam)
|
2902010000NRG23090520220209586
|
10/05/2022
|
Kalaivani
|
2902010WL005846
|
Kalaivani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-038/509-A
(Karikalavakkam)
|
2902010000NRG23090520220209588
|
10/05/2022
|
Loganayagi
|
2902010WL005846
|
Loganayagi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-038/54-A
(Karikalavakkam)
|
2902010000NRG23090520220209589
|
10/05/2022
|
Sasikala
|
2902010WL005846
|
Sasikala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-038/56-A
(Karikalavakkam)
|
2902010000NRG23090520220209590
|
10/05/2022
|
Lakshmi
|
2902010WL005846
|
Lakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-040/446-A
(Karikalavakkam)
|
2902010000NRG23090520220209594
|
10/05/2022
|
Helisabath
|
2902010WL005846
|
Helisabath
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Helisabath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-040/463-A
(Karikalavakkam)
|
2902010000NRG23090520220209595
|
10/05/2022
|
Lakshmi
|
2902010WL005846
|
Lakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUVALLUR
|
TN-02-010-038-040/475-A
(Karikalavakkam)
|
2902010000NRG23090520220209596
|
10/05/2022
|
Nathitha
|
2902010WL005846
|
Nathitha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nathitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20140
|
20140
|
|
|
|
|
|
|
|