|
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-02-010-019-002/1011-A
(Pullarambakkam)
|
2902010000NRG23270920221737341
|
27/09/2022
|
Yasodha
|
2902010WL042963
|
Yasodha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
Yasodha
|
BANK OF INDIA(508505)
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-002/1021-A
(Pullarambakkam)
|
2902010000NRG23270920221737342
|
27/09/2022
|
Navaneetham
|
2902010WL042963
|
Navaneetham
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-002/1080-A
(Pullarambakkam)
|
2902010000NRG23270920221737344
|
27/09/2022
|
Valliyammal
|
2902010WL042963
|
Valliyammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
030361637
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-002/1083-A
(Pullarambakkam)
|
2902010000NRG23270920221737345
|
27/09/2022
|
Kokila
|
2902010WL042963
|
Kokila
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-002/1089-A
(Pullarambakkam)
|
2902010000NRG23270920221737346
|
27/09/2022
|
Rukkumani
|
2902010WL042963
|
Rukkumani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-019-002/1124-A
(Pullarambakkam)
|
2902010000NRG23270920221737347
|
27/09/2022
|
Murugammal
|
2902010WL042963
|
Murugammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-019-002/1129-A
(Pullarambakkam)
|
2902010000NRG23270920221737348
|
27/09/2022
|
Eshwari
|
2902010WL042963
|
Eshwari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
Eshwari
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-019-002/898-A
(Pullarambakkam)
|
2902010000NRG23270920221737349
|
27/09/2022
|
Amudha
|
2902010WL042963
|
Amudha
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361637
|
|
Amudha
|
BANK OF BARODA(606985)
|
|
9
|
TIRUVALLUR
|
TN-02-010-019-002/909-A
(Pullarambakkam)
|
2902010000NRG23270920221737350
|
27/09/2022
|
Menatchi
|
2902010WL042963
|
Menatchi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
Menatchi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-019-002/943-A
(Pullarambakkam)
|
2902010000NRG23270920221737351
|
27/09/2022
|
Manormani
|
2902010WL042963
|
Manormani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
Manormani
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-019-003/951-A
(Pullarambakkam)
|
2902010000NRG23270920221737352
|
27/09/2022
|
ABIRAMI
|
2902010WL042963
|
ABIRAMI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361637
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-019-019/136-A
(Pullarambakkam)
|
2902010000NRG23270920221737353
|
27/09/2022
|
NAGAVENI G
|
2902010WL042963
|
NAGAVENI G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
030361637
|
|
NAGAVENI G
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-019-019/416-A
(Pullarambakkam)
|
2902010000NRG23270920221737354
|
27/09/2022
|
ARPUTHAM
|
2902010WL042963
|
ARPUTHAM
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
12/10/2022
|
|
030361637
|
|
ARPUTHAM
|
BANK OF INDIA(508505)
|
|
14
|
TIRUVALLUR
|
TN-02-010-019-019/419-A
(Pullarambakkam)
|
2902010000NRG23270920221737355
|
27/09/2022
|
Mageshwari
|
2902010WL042963
|
Mageshwari
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mageshwari
|
BANK OF INDIA(508505)
|
|
15
|
TIRUVALLUR
|
TN-02-010-019-019/420-A
(Pullarambakkam)
|
2902010000NRG23270920221737356
|
27/09/2022
|
SELVI.B
|
2902010WL042963
|
SELVI.B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
030361637
|
|
SELVI.B
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-019-019/423-A
(Pullarambakkam)
|
2902010000NRG23270920221737357
|
27/09/2022
|
RUKKU V
|
2902010WL042963
|
RUKKU V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
030361637
|
|
RUKKU V
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-019-019/428-A
(Pullarambakkam)
|
2902010000NRG23270920221737358
|
27/09/2022
|
Arularasi
|
2902010WL042963
|
Arularasi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
030361637
|
|
Arularasi
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-019-019/463-A
(Pullarambakkam)
|
2902010000NRG23270920221737359
|
27/09/2022
|
Sumathi
|
2902010WL042963
|
Sumathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-019-019/465-A
(Pullarambakkam)
|
2902010000NRG23270920221737361
|
27/09/2022
|
Padma
|
2902010WL042963
|
Padma
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-019-019/474-A
(Pullarambakkam)
|
2902010000NRG23270920221737365
|
27/09/2022
|
annakili
|
2902010WL042963
|
annakili
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
annakili
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-019-019/475-B
(Pullarambakkam)
|
2902010000NRG23270920221737366
|
27/09/2022
|
SHYMALA M
|
2902010WL042963
|
SHYMALA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
SHYMALA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-019-019/488-A
(Pullarambakkam)
|
2902010000NRG23270920221737368
|
27/09/2022
|
MMANAKSHI K
|
2902010WL042963
|
MMANAKSHI K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
MMANAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-019-019/49-A
(Pullarambakkam)
|
2902010000NRG23270920221737369
|
27/09/2022
|
PASUPATHY.M
|
2902010WL042963
|
PASUPATHY.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
PASUPATHY.M
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-019-019/553-A
(Pullarambakkam)
|
2902010000NRG23270920221737372
|
27/09/2022
|
NAGARANI D
|
2902010WL042963
|
NAGARANI D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361637
|
|
NAGARANI D
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-019-019/62-A
(Pullarambakkam)
|
2902010000NRG23270920221737373
|
27/09/2022
|
SARITHA.S
|
2902010WL042963
|
SARITHA.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
SARITHA.S
|
BANK OF INDIA(508505)
|
|
26
|
TIRUVALLUR
|
TN-02-010-019-019/64-A
(Pullarambakkam)
|
2902010000NRG23270920221737375
|
27/09/2022
|
RADHA M
|
2902010WL042963
|
RADHA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
RADHA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-019-019/645-A
(Pullarambakkam)
|
2902010000NRG23270920221737376
|
27/09/2022
|
DIVYA
|
2902010WL042963
|
DIVYA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-019-019/69-A
(Pullarambakkam)
|
2902010000NRG23270920221737379
|
27/09/2022
|
NANDINI.U
|
2902010WL042963
|
NANDINI.U
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
NANDINI.U
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-019-019/897-A
(Pullarambakkam)
|
2902010000NRG23270920221737380
|
27/09/2022
|
VASUGI.A W ANANDAN
|
2902010WL042963
|
VASUGI.A W ANANDAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
VASUGI.A W ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-019-019/903-A
(Pullarambakkam)
|
2902010000NRG23270920221737381
|
27/09/2022
|
NAGAMMAL A
|
2902010WL042963
|
NAGAMMAL A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
NAGAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-019-019/904-B
(Pullarambakkam)
|
2902010000NRG23270920221737382
|
27/09/2022
|
ROSEMERY M
|
2902010WL042963
|
ROSEMERY M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
ROSEMERY M
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-019-019/906-A
(Pullarambakkam)
|
2902010000NRG23270920221737383
|
27/09/2022
|
CHINNAPONNU R
|
2902010WL042963
|
CHINNAPONNU R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHINNAPONNU R
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-019-019/916-A
(Pullarambakkam)
|
2902010000NRG23270920221737384
|
27/09/2022
|
VALLIYAMMAL G
|
2902010WL042963
|
VALLIYAMMAL G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
VALLIYAMMAL G
|
BANK OF INDIA(508505)
|
|
34
|
TIRUVALLUR
|
TN-02-010-019-019/918-B
(Pullarambakkam)
|
2902010000NRG23270920221737385
|
27/09/2022
|
ROJA D
|
2902010WL042963
|
ROJA D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
ROJA D
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-019-019/923-A
(Pullarambakkam)
|
2902010000NRG23270920221737387
|
27/09/2022
|
KRISHNAVENI S
|
2902010WL042963
|
KRISHNAVENI S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
KRISHNAVENI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-019-019/926-A
(Pullarambakkam)
|
2902010000NRG23270920221737388
|
27/09/2022
|
SUMATHI P
|
2902010WL042963
|
SUMATHI P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUMATHI P
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-019-019/927-A
(Pullarambakkam)
|
2902010000NRG23270920221737389
|
27/09/2022
|
SARASWATHI M
|
2902010WL042963
|
SARASWATHI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
SARASWATHI M
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-019-019/928-A
(Pullarambakkam)
|
2902010000NRG23270920221737390
|
27/09/2022
|
MALLIKA V
|
2902010WL042963
|
MALLIKA V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALLIKA V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
TIRUVALLUR
|
TN-02-010-019-019/929-A
(Pullarambakkam)
|
2902010000NRG23270920221737391
|
27/09/2022
|
VASANTHA D
|
2902010WL042963
|
VASANTHA D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
VASANTHA D
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-019-019/931-A
(Pullarambakkam)
|
2902010000NRG23270920221737392
|
27/09/2022
|
ANDAL
|
2902010WL042963
|
ANDAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANDAL
|
BANK OF INDIA(508505)
|
|
41
|
TIRUVALLUR
|
TN-02-010-019-019/937-A
(Pullarambakkam)
|
2902010000NRG23270920221737394
|
27/09/2022
|
ANJALAMMAL M
|
2902010WL042963
|
ANJALAMMAL M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANJALAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-019-019/950
(Pullarambakkam)
|
2902010000NRG23270920221737395
|
27/09/2022
|
LAKHSMI
|
2902010WL042963
|
LAKHSMI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAKHSMI
|
BANK OF INDIA(508505)
|
|
43
|
TIRUVALLUR
|
TN-02-010-019-019/977-B
(Pullarambakkam)
|
2902010000NRG23270920221737396
|
27/09/2022
|
SUMATHI S
|
2902010WL042963
|
SUMATHI S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUVALLUR
|
TN-02-010-019-020/1120-A
(Pullarambakkam)
|
2902010000NRG23270920221737397
|
27/09/2022
|
Pongodi
|
2902010WL042963
|
Pongodi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pongodi
|
UNION BANK OF INDIA(508500)
|
|
45
|
TIRUVALLUR
|
TN-02-010-019-020/952-A
(Pullarambakkam)
|
2902010000NRG23270920221737398
|
27/09/2022
|
M uthulakshmi
|
2902010WL042963
|
M uthulakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
M uthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUVALLUR
|
TN-02-010-019-020/954-A
(Pullarambakkam)
|
2902010000NRG23270920221737399
|
27/09/2022
|
Indhira
|
2902010WL042963
|
Indhira
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
Indhira
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54060
|
54060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54060
|
54060
|
|
|
|
|
|
|
|