|
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-02-010-038-038/14-A
(Karikalavakkam)
|
2902010000NRG23040720220809066
|
04/07/2022
|
Alice
|
2902010WL020987
|
Alice
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
09/07/2022
|
|
017186171
|
|
Alice
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/164-A
(Karikalavakkam)
|
2902010000NRG23040720220809067
|
04/07/2022
|
MEENATCHI
|
2902010WL020987
|
MEENATCHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/188-A
(Karikalavakkam)
|
2902010000NRG23040720220809068
|
04/07/2022
|
Susela
|
2902010WL020987
|
Susela
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susela
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/193-A
(Karikalavakkam)
|
2902010000NRG23040720220809069
|
04/07/2022
|
KANTHA KUPPAN
|
2902010WL020987
|
KANTHA KUPPAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANTHA KUPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/198-A
(Karikalavakkam)
|
2902010000NRG23040720220809070
|
04/07/2022
|
Muniyammal
|
2902010WL020987
|
Muniyammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/210-A
(Karikalavakkam)
|
2902010000NRG23040720220809071
|
04/07/2022
|
RATHIGA
|
2902010WL020987
|
RATHIGA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHIGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/226-A
(Karikalavakkam)
|
2902010000NRG23040720220809072
|
04/07/2022
|
Thangam
|
2902010WL020987
|
Thangam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/237-A
(Karikalavakkam)
|
2902010000NRG23040720220809073
|
04/07/2022
|
DHAYAMANI J
|
2902010WL020987
|
DHAYAMANI J
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHAYAMANI J
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/30-A
(Karikalavakkam)
|
2902010000NRG23040720220809074
|
04/07/2022
|
ARASANI S
|
2902010WL020987
|
ARASANI S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
09/07/2022
|
|
017186171
|
|
ARASANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/314-A
(Karikalavakkam)
|
2902010000NRG23040720220809075
|
04/07/2022
|
devaki
|
2902010WL020987
|
devaki
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
09/07/2022
|
|
017186171
|
|
devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/322-a
(Karikalavakkam)
|
2902010000NRG23040720220809076
|
04/07/2022
|
SANTHAKUMARI
|
2902010WL020987
|
SANTHAKUMARI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/324-A
(Karikalavakkam)
|
2902010000NRG23040720220809077
|
04/07/2022
|
UMA
|
2902010WL020987
|
UMA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/331-A
(Karikalavakkam)
|
2902010000NRG23040720220809078
|
04/07/2022
|
PUSHPA
|
2902010WL020987
|
PUSHPA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-038/397-A
(Karikalavakkam)
|
2902010000NRG23040720220809079
|
04/07/2022
|
Thenmozhi
|
2902010WL020987
|
Thenmozhi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thenmozhi
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-038/40-A
(Karikalavakkam)
|
2902010000NRG23040720220809080
|
04/07/2022
|
KUMARI M
|
2902010WL020987
|
KUMARI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
09/07/2022
|
|
017186171
|
|
KUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-038/413-a
(Karikalavakkam)
|
2902010000NRG23040720220809081
|
04/07/2022
|
KAMALA
|
2902010WL020987
|
KAMALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-038/422-A
(Karikalavakkam)
|
2902010000NRG23040720220809082
|
04/07/2022
|
SARITHA
|
2902010WL020987
|
SARITHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-038/73-A
(Karikalavakkam)
|
2902010000NRG23040720220809083
|
04/07/2022
|
PONAMBAL A
|
2902010WL020987
|
PONAMBAL A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
PONAMBAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUVALLUR
|
TN-02-010-038-038/94-A
(Karikalavakkam)
|
2902010000NRG23040720220809084
|
04/07/2022
|
Sowndhari
|
2902010WL020987
|
Sowndhari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sowndhari
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-038-040/439-A
(Karikalavakkam)
|
2902010000NRG23040720220809086
|
04/07/2022
|
Grija
|
2902010WL020987
|
Grija
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Grija
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-038-040/440-A
(Karikalavakkam)
|
2902010000NRG23040720220809087
|
04/07/2022
|
Indra
|
2902010WL020987
|
Indra
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-038-040/441-A
(Karikalavakkam)
|
2902010000NRG23040720220809088
|
04/07/2022
|
Vailat
|
2902010WL020987
|
Vailat
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vailat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUVALLUR
|
TN-02-010-038-040/444-A
(Karikalavakkam)
|
2902010000NRG23040720220809089
|
04/07/2022
|
Reena
|
2902010WL020987
|
Reena
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUVALLUR
|
TN-02-010-038-040/446-A
(Karikalavakkam)
|
2902010000NRG23040720220809090
|
04/07/2022
|
Helisabath
|
2902010WL020987
|
Helisabath
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Helisabath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUVALLUR
|
TN-02-010-038-040/463-A
(Karikalavakkam)
|
2902010000NRG23040720220809091
|
04/07/2022
|
Lakshmi
|
2902010WL020987
|
Lakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUVALLUR
|
TN-02-010-038-040/469-A
(Karikalavakkam)
|
2902010000NRG23040720220809092
|
04/07/2022
|
Valliyammal
|
2902010WL020987
|
Valliyammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUVALLUR
|
TN-02-010-038-040/473-A
(Karikalavakkam)
|
2902010000NRG23040720220809093
|
04/07/2022
|
Kanimozhi
|
2902010WL020987
|
Kanimozhi
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanimozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUVALLUR
|
TN-02-010-038-040/525-A
(Karikalavakkam)
|
2902010000NRG23040720220809095
|
04/07/2022
|
Rasathi
|
2902010WL020987
|
Rasathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rasathi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34768
|
34768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34768
|
34768
|
|
|
|
|
|
|
|