|
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-02-010-014-014/14-A
(Othikadu)
|
2902010000NRG23160720220932549
|
17/07/2022
|
JAYA CHRISTI C
|
2902010WL024164
|
JAYA CHRISTI C
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
JAYA CHRISTI C
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/21-A
(Othikadu)
|
2902010000NRG23160720220932550
|
17/07/2022
|
ANNABAKIYAM.D
|
2902010WL024164
|
ANNABAKIYAM.D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
ANNABAKIYAM.D
|
GENERAL POST OFFICE(607245)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/22-A
(Othikadu)
|
2902010000NRG23160720220932551
|
17/07/2022
|
ILLAMALLI B
|
2902010WL024164
|
ILLAMALLI B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
ILLAMALLI B
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/28-A
(Othikadu)
|
2902010000NRG23160720220932554
|
17/07/2022
|
SELVI
|
2902010WL024164
|
SELVI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/293-A
(Othikadu)
|
2902010000NRG23160720220932555
|
17/07/2022
|
Aalis
|
2902010WL024164
|
Aalis
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Aalis
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/30-A
(Othikadu)
|
2902010000NRG23160720220932556
|
17/07/2022
|
VENILA K
|
2902010WL024164
|
VENILA K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
VENILA K
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/330-A
(Othikadu)
|
2902010000NRG23160720220932557
|
17/07/2022
|
MALA.D
|
2902010WL024164
|
MALA.D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MALA.D
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/356-A
(Othikadu)
|
2902010000NRG23160720220932558
|
17/07/2022
|
JAIN.G
|
2902010WL024164
|
JAIN.G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
JAIN.G
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/359-A
(Othikadu)
|
2902010000NRG23160720220932559
|
17/07/2022
|
FLORAL.D
|
2902010WL024164
|
FLORAL.D
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
25/07/2022
|
|
014734016
|
|
FLORAL.D
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/36-A
(Othikadu)
|
2902010000NRG23160720220932560
|
17/07/2022
|
SELVI R
|
2902010WL024164
|
SELVI R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SELVI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/362-A
(Othikadu)
|
2902010000NRG23160720220932561
|
17/07/2022
|
KAVERI K
|
2902010WL024164
|
KAVERI K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
KAVERI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/37-A
(Othikadu)
|
2902010000NRG23160720220932562
|
17/07/2022
|
SANTHOSHAM
|
2902010WL024164
|
SANTHOSHAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SANTHOSHAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/38-A
(Othikadu)
|
2902010000NRG23160720220932563
|
17/07/2022
|
PAPPA
|
2902010WL024164
|
PAPPA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-014/380-A
(Othikadu)
|
2902010000NRG23160720220932564
|
17/07/2022
|
SARASU
|
2902010WL024164
|
SARASU
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-014-014/4-A
(Othikadu)
|
2902010000NRG23160720220932565
|
17/07/2022
|
PADMA S
|
2902010WL024164
|
PADMA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
PADMA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-014-014/406-A
(Othikadu)
|
2902010000NRG23160720220932566
|
17/07/2022
|
MUNIYAMMAL S
|
2902010WL024164
|
MUNIYAMMAL S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MUNIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-014-014/45-A
(Othikadu)
|
2902010000NRG23160720220932567
|
17/07/2022
|
Violat
|
2902010WL024164
|
Violat
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
25/07/2022
|
|
014734016
|
|
Violat
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-014-014/487-A
(Othikadu)
|
2902010000NRG23160720220932568
|
17/07/2022
|
SANMUGAM K
|
2902010WL024164
|
SANMUGAM K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SANMUGAM K
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-014-014/489-A
(Othikadu)
|
2902010000NRG23160720220932569
|
17/07/2022
|
DARLYBAI.A
|
2902010WL024164
|
DARLYBAI.A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
DARLYBAI.A
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-014-014/51-A
(Othikadu)
|
2902010000NRG23160720220932570
|
17/07/2022
|
SHANTHI P
|
2902010WL024164
|
SHANTHI P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SHANTHI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-014-014/52-A
(Othikadu)
|
2902010000NRG23160720220932571
|
17/07/2022
|
GLORY L
|
2902010WL024164
|
GLORY L
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
GLORY L
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-014-014/53-A
(Othikadu)
|
2902010000NRG23160720220932572
|
17/07/2022
|
Arputham
|
2902010WL024164
|
Arputham
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-014-014/54-A
(Othikadu)
|
2902010000NRG23160720220932573
|
17/07/2022
|
MUNIYAMMAL N
|
2902010WL024164
|
MUNIYAMMAL N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
MUNIYAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-014-014/55-A
(Othikadu)
|
2902010000NRG23160720220932574
|
17/07/2022
|
KUTTIYAMMA M
|
2902010WL024164
|
KUTTIYAMMA M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
KUTTIYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-014-014/568-A
(Othikadu)
|
2902010000NRG23160720220932575
|
17/07/2022
|
Belsia
|
2902010WL024164
|
Belsia
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
Belsia
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
TIRUVALLUR
|
TN-02-010-014-014/572-A
(Othikadu)
|
2902010000NRG23160720220932577
|
17/07/2022
|
SAKILA S
|
2902010WL024164
|
SAKILA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SAKILA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-014-014/58-A
(Othikadu)
|
2902010000NRG23160720220932578
|
17/07/2022
|
Shanthy
|
2902010WL024164
|
Shanthy
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shanthy
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-014-014/59-A
(Othikadu)
|
2902010000NRG23160720220932579
|
17/07/2022
|
Pappammal
|
2902010WL024164
|
Pappammal
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pappammal
|
GENERAL POST OFFICE(607245)
|
|
29
|
TIRUVALLUR
|
TN-02-010-014-014/64-A
(Othikadu)
|
2902010000NRG23160720220932580
|
17/07/2022
|
Rani
|
2902010WL024164
|
Rani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-014-014/67-A
(Othikadu)
|
2902010000NRG23160720220932581
|
17/07/2022
|
DHAIRIYANATHAN.A
|
2902010WL024164
|
DHAIRIYANATHAN.A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734016
|
|
DHAIRIYANATHAN.A
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-014-014/7-A
(Othikadu)
|
2902010000NRG23160720220932582
|
17/07/2022
|
REBEKKAL
|
2902010WL024164
|
REBEKKAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
REBEKKAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-014-015/607
(Othikadu)
|
2902010000NRG23160720220932583
|
17/07/2022
|
THANGAMMAL
|
2902010WL024164
|
THANGAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-014-015/676
(Othikadu)
|
2902010000NRG23160720220932586
|
17/07/2022
|
Varalakshmi
|
2902010WL024164
|
Varalakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36464
|
36464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36464
|
36464
|
|
|
|
|
|
|
|