|
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-02-010-002-002/148-A
(Arumbakkam)
|
2902010000NRG23160720220932632
|
17/07/2022
|
dhanalakshmi
|
2902010WL024167
|
dhanalakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUVALLUR
|
TN-02-010-002-002/169-A
(Arumbakkam)
|
2902010000NRG23160720220932633
|
17/07/2022
|
SAMPOORNAM
|
2902010WL024167
|
SAMPOORNAM
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
25/07/2022
|
|
014734016
|
|
SAMPOORNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUVALLUR
|
TN-02-010-002-002/171-A
(Arumbakkam)
|
2902010000NRG23160720220932634
|
17/07/2022
|
MARY.K
|
2902010WL024167
|
MARY.K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MARY.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUVALLUR
|
TN-02-010-002-002/172-A
(Arumbakkam)
|
2902010000NRG23160720220932635
|
17/07/2022
|
UMA.A
|
2902010WL024167
|
UMA.A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
UMA.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUVALLUR
|
TN-02-010-002-002/173-A
(Arumbakkam)
|
2902010000NRG23160720220932636
|
17/07/2022
|
SUMATHI
|
2902010WL024167
|
SUMATHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-002-002/174-A
(Arumbakkam)
|
2902010000NRG23160720220932637
|
17/07/2022
|
VIJAYA.B
|
2902010WL024167
|
VIJAYA.B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
VIJAYA.B
|
IDBI BANK(607095)
|
|
7
|
TIRUVALLUR
|
TN-02-010-002-002/176-A
(Arumbakkam)
|
2902010000NRG23160720220932638
|
17/07/2022
|
SURIYAKUMARI.S
|
2902010WL024167
|
SURIYAKUMARI.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SURIYAKUMARI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUVALLUR
|
TN-02-010-002-002/178-A
(Arumbakkam)
|
2902010000NRG23160720220932639
|
17/07/2022
|
MURUGAMMAL.P
|
2902010WL024167
|
MURUGAMMAL.P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MURUGAMMAL.P
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-002-002/180-A
(Arumbakkam)
|
2902010000NRG23160720220932640
|
17/07/2022
|
MANIAMMAL
|
2902010WL024167
|
MANIAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-002-002/181-A
(Arumbakkam)
|
2902010000NRG23160720220932641
|
17/07/2022
|
SELVI.J
|
2902010WL024167
|
SELVI.J
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SELVI.J
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
TIRUVALLUR
|
TN-02-010-002-002/183-A
(Arumbakkam)
|
2902010000NRG23160720220932642
|
17/07/2022
|
POOSHANAM
|
2902010WL024167
|
POOSHANAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
POOSHANAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-002-002/184-A
(Arumbakkam)
|
2902010000NRG23160720220932643
|
17/07/2022
|
AGASTHIYA.S
|
2902010WL024167
|
AGASTHIYA.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
AGASTHIYA.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUVALLUR
|
TN-02-010-002-002/185-A
(Arumbakkam)
|
2902010000NRG23160720220932644
|
17/07/2022
|
GENGAMMAL.N
|
2902010WL024167
|
GENGAMMAL.N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
GENGAMMAL.N
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-002-002/186-A
(Arumbakkam)
|
2902010000NRG23160720220932645
|
17/07/2022
|
SANGUNTHALA.P
|
2902010WL024167
|
SANGUNTHALA.P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SANGUNTHALA.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUVALLUR
|
TN-02-010-002-002/189-A
(Arumbakkam)
|
2902010000NRG23160720220932646
|
17/07/2022
|
MANIKODI.M
|
2902010WL024167
|
MANIKODI.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
MANIKODI.M
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-002-002/191-A
(Arumbakkam)
|
2902010000NRG23160720220932647
|
17/07/2022
|
PARIMALA
|
2902010WL024167
|
PARIMALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUVALLUR
|
TN-02-010-002-002/192-A
(Arumbakkam)
|
2902010000NRG23160720220932648
|
17/07/2022
|
KALAIYARASI
|
2902010WL024167
|
KALAIYARASI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUVALLUR
|
TN-02-010-002-002/193-A
(Arumbakkam)
|
2902010000NRG23160720220932649
|
17/07/2022
|
LAKSHMI.M
|
2902010WL024167
|
LAKSHMI.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
LAKSHMI.M
|
GENERAL POST OFFICE(607245)
|
|
19
|
TIRUVALLUR
|
TN-02-010-002-002/194-A
(Arumbakkam)
|
2902010000NRG23160720220932650
|
17/07/2022
|
SUDHA.M
|
2902010WL024167
|
SUDHA.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SUDHA.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUVALLUR
|
TN-02-010-002-002/195-A
(Arumbakkam)
|
2902010000NRG23160720220932651
|
17/07/2022
|
BAKKYAM.A
|
2902010WL024167
|
BAKKYAM.A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
BAKKYAM.A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
TIRUVALLUR
|
TN-02-010-002-002/198-A
(Arumbakkam)
|
2902010000NRG23160720220932652
|
17/07/2022
|
SANTHI
|
2902010WL024167
|
SANTHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUVALLUR
|
TN-02-010-002-002/2-A
(Arumbakkam)
|
2902010000NRG23160720220932653
|
17/07/2022
|
ANGALA
|
2902010WL024167
|
ANGALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
ANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUVALLUR
|
TN-02-010-002-002/202-A
(Arumbakkam)
|
2902010000NRG23160720220932654
|
17/07/2022
|
MURUGAMMAL.Y
|
2902010WL024167
|
MURUGAMMAL.Y
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MURUGAMMAL.Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUVALLUR
|
TN-02-010-002-002/203-A
(Arumbakkam)
|
2902010000NRG23160720220932655
|
17/07/2022
|
VALLIYAMMAL
|
2902010WL024167
|
VALLIYAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
VALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUVALLUR
|
TN-02-010-002-002/204-A
(Arumbakkam)
|
2902010000NRG23160720220932656
|
17/07/2022
|
DEVAKI.M
|
2902010WL024167
|
DEVAKI.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
DEVAKI.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUVALLUR
|
TN-02-010-002-002/23-A
(Arumbakkam)
|
2902010000NRG23160720220932657
|
17/07/2022
|
MALLIGA
|
2902010WL024167
|
MALLIGA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUVALLUR
|
TN-02-010-002-002/260-A
(Arumbakkam)
|
2902010000NRG23160720220932658
|
17/07/2022
|
LATHA.P
|
2902010WL024167
|
LATHA.P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
LATHA.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUVALLUR
|
TN-02-010-002-002/31-A
(Arumbakkam)
|
2902010000NRG23160720220932659
|
17/07/2022
|
YESUMANI.V
|
2902010WL024167
|
YESUMANI.V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
YESUMANI.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUVALLUR
|
TN-02-010-002-002/451-A
(Arumbakkam)
|
2902010000NRG23160720220932660
|
17/07/2022
|
Ruby
|
2902010WL024167
|
Ruby
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ruby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUVALLUR
|
TN-02-010-002-003/469
(Arumbakkam)
|
2902010000NRG23160720220932661
|
17/07/2022
|
KANCHANA
|
2902010WL024167
|
KANCHANA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-002-003/475
(Arumbakkam)
|
2902010000NRG23160720220932662
|
17/07/2022
|
MADHAVI
|
2902010WL024167
|
MADHAVI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUVALLUR
|
TN-02-010-002-003/512
(Arumbakkam)
|
2902010000NRG23160720220932663
|
17/07/2022
|
jancy
|
2902010WL024167
|
jancy
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
jancy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38796
|
38796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38796
|
38796
|
|
|
|
|
|
|
|