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-02-010-002-002/304-A (Arumbakkam)
|
2902010000NRG23290120232789120
|
29/01/2023
|
GRACE NAVANEETHAM
|
2902010WL068209
|
GRACE NAVANEETHAM
|
00176
|
IDIB000M192
|
570
|
570
|
Processed
|
01/02/2023
|
|
018558566
|
|
GRACE NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-002-002/270-A (Arumbakkam)
|
2902010000NRG23290120232789116
|
29/01/2023
|
BAKKIAM
|
2902010WL068209
|
BAKKIAM
|
00176
|
IDIB000T124
|
950
|
950
|
Processed
|
01/02/2023
|
|
018558566
|
|
BAKKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-002-004/546-A (Arumbakkam)
|
2902010000NRG23290120232789137
|
29/01/2023
|
SUMATHI
|
2902010WL068209
|
SUMATHI
|
00177
|
IOBA0003272
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558566
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-002-002/155-A (Arumbakkam)
|
2902010000NRG23290120232789108
|
29/01/2023
|
MURUGAMMAL
|
2902010WL068209
|
MURUGAMMAL
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558566
|
|
MURUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
TIRUVALLUR
|
TN-02-010-002-002/179-A (Arumbakkam)
|
2902010000NRG23290120232789109
|
29/01/2023
|
SELVI.M
|
2902010WL068209
|
SELVI.M
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558566
|
|
SELVI.M
|
STATE BANK OF INDIA(508548)
|
6
|
TIRUVALLUR
|
TN-02-010-002-002/188-A (Arumbakkam)
|
2902010000NRG23290120232789111
|
29/01/2023
|
KOMATHI
|
2902010WL068209
|
KOMATHI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558566
|
|
KOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
TIRUVALLUR
|
TN-02-010-002-002/254-A (Arumbakkam)
|
2902010000NRG23290120232789114
|
29/01/2023
|
HARIDOSS.K
|
2902010WL068209
|
HARIDOSS.K
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558566
|
|
HARIDOSS.K
|
STATE BANK OF INDIA(508548)
|
8
|
TIRUVALLUR
|
TN-02-010-002-002/264-B (Arumbakkam)
|
2902010000NRG23290120232789115
|
29/01/2023
|
MALLIGA.R
|
2902010WL068209
|
MALLIGA.R
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558566
|
|
MALLIGA.R
|
STATE BANK OF INDIA(508548)
|
9
|
TIRUVALLUR
|
TN-02-010-002-002/275-A (Arumbakkam)
|
2902010000NRG23290120232789117
|
29/01/2023
|
nithiya
|
2902010WL068209
|
nithiya
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558566
|
|
nithiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
TIRUVALLUR
|
TN-02-010-002-002/294-A (Arumbakkam)
|
2902010000NRG23290120232789119
|
29/01/2023
|
Piravina
|
2902010WL068209
|
Piravina
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
01/02/2023
|
|
018558566
|
|
Piravina
|
STATE BANK OF INDIA(508548)
|
11
|
TIRUVALLUR
|
TN-02-010-002-002/343-A (Arumbakkam)
|
2902010000NRG23290120232789122
|
29/01/2023
|
RANI.M
|
2902010WL068209
|
RANI.M
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
01/02/2023
|
|
018558566
|
|
RANI.M
|
STATE BANK OF INDIA(508548)
|
12
|
TIRUVALLUR
|
TN-02-010-002-002/403-A (Arumbakkam)
|
2902010000NRG23290120232789124
|
29/01/2023
|
AMULU
|
2902010WL068209
|
AMULU
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558566
|
|
AMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
TIRUVALLUR
|
TN-02-010-002-002/417-A (Arumbakkam)
|
2902010000NRG23290120232789125
|
29/01/2023
|
SANGEETHA
|
2902010WL068209
|
SANGEETHA
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558566
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
14
|
TIRUVALLUR
|
TN-02-010-002-002/6-A (Arumbakkam)
|
2902010000NRG23290120232789126
|
29/01/2023
|
MOHANA
|
2902010WL068209
|
MOHANA
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
01/02/2023
|
|
018558566
|
|
MOHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
TIRUVALLUR
|
TN-02-010-002-002/72-A (Arumbakkam)
|
2902010000NRG23290120232789129
|
29/01/2023
|
UVARANI
|
2902010WL068209
|
UVARANI
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
01/02/2023
|
|
018558566
|
|
UVARANI
|
STATE BANK OF INDIA(508548)
|
16
|
TIRUVALLUR
|
TN-02-010-002-002/78-A (Arumbakkam)
|
2902010000NRG23290120232789130
|
29/01/2023
|
JAYANTHI
|
2902010WL068209
|
JAYANTHI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558566
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
TIRUVALLUR
|
TN-02-010-002-002/79-A (Arumbakkam)
|
2902010000NRG23290120232789131
|
29/01/2023
|
SUNDARAMMAL.M
|
2902010WL068209
|
SUNDARAMMAL.M
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558566
|
|
SUNDARAMMAL.M
|
STATE BANK OF INDIA(508548)
|
18
|
TIRUVALLUR
|
TN-02-010-002-002/8-A (Arumbakkam)
|
2902010000NRG23290120232789132
|
29/01/2023
|
VIJAYA.S
|
2902010WL068209
|
VIJAYA.S
|
00415
|
SBIN0001844
|
190
|
190
|
Processed
|
01/02/2023
|
|
018558566
|
|
VIJAYA.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
TIRUVALLUR
|
TN-02-010-002-002/80-A (Arumbakkam)
|
2902010000NRG23290120232789133
|
29/01/2023
|
PAPPALAMMAL.M
|
2902010WL068209
|
PAPPALAMMAL.M
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
01/02/2023
|
|
018558566
|
|
PAPPALAMMAL.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
TIRUVALLUR
|
TN-02-010-002-003/518-A (Arumbakkam)
|
2902010000NRG23290120232789134
|
29/01/2023
|
kasthuri
|
2902010WL068209
|
kasthuri
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
01/02/2023
|
|
018558566
|
|
kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
TIRUVALLUR
|
TN-02-010-002-004/463-A (Arumbakkam)
|
2902010000NRG23290120232789135
|
29/01/2023
|
NIRMALA
|
2902010WL068209
|
NIRMALA
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558566
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16530
|
16530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19190
|
19190
|
|
|
|
|
|
|
|