|
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-02-010-018-018/101-A
(Punnapakkam)
|
2902010000NRG23261120222295257
|
26/11/2022
|
MUNIAMMAL .P
|
2902010WL056731
|
MUNIAMMAL .P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUNIAMMAL .P
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/109-A
(Punnapakkam)
|
2902010000NRG23261120222295263
|
26/11/2022
|
MINNALA
|
2902010WL056731
|
MINNALA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
MINNALA
|
IDBI BANK(607095)
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/110-A
(Punnapakkam)
|
2902010000NRG23261120222295264
|
26/11/2022
|
KASIAMMAL.D
|
2902010WL056731
|
KASIAMMAL.D
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441682
|
|
KASIAMMAL.D
|
IDBI BANK(607095)
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/111-A
(Punnapakkam)
|
2902010000NRG23261120222295265
|
26/11/2022
|
AMUL.R
|
2902010WL056731
|
AMUL.R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMUL.R
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/116-A
(Punnapakkam)
|
2902010000NRG23261120222295269
|
26/11/2022
|
THAVANAM.M
|
2902010WL056731
|
THAVANAM.M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441682
|
|
THAVANAM.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/117-A
(Punnapakkam)
|
2902010000NRG23261120222295270
|
26/11/2022
|
AMUTHA.D
|
2902010WL056731
|
AMUTHA.D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMUTHA.D
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/118-A
(Punnapakkam)
|
2902010000NRG23261120222295271
|
26/11/2022
|
JOTHI.S
|
2902010WL056731
|
JOTHI.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
JOTHI.S
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/119-A
(Punnapakkam)
|
2902010000NRG23261120222295272
|
26/11/2022
|
MARY
|
2902010WL056731
|
MARY
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/123-A
(Punnapakkam)
|
2902010000NRG23261120222295275
|
26/11/2022
|
nagajothi
|
2902010WL056731
|
nagajothi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441682
|
|
nagajothi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/124-A
(Punnapakkam)
|
2902010000NRG23261120222295276
|
26/11/2022
|
SARALA.S
|
2902010WL056731
|
SARALA.S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARALA.S
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/125-A
(Punnapakkam)
|
2902010000NRG23261120222295277
|
26/11/2022
|
UMA.K
|
2902010WL056731
|
UMA.K
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441682
|
|
UMA.K
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/126-A
(Punnapakkam)
|
2902010000NRG23261120222295278
|
26/11/2022
|
KUTTIYAMMAL
|
2902010WL056731
|
KUTTIYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
KUTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/129-A
(Punnapakkam)
|
2902010000NRG23261120222295281
|
26/11/2022
|
ALLIS.A
|
2902010WL056731
|
ALLIS.A
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441682
|
|
ALLIS.A
|
IDBI BANK(607095)
|
|
14
|
TIRUVALLUR
|
TN-02-010-018-018/142-A
(Punnapakkam)
|
2902010000NRG23261120222295292
|
26/11/2022
|
HEMAVATHY.S
|
2902010WL056731
|
HEMAVATHY.S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441682
|
|
HEMAVATHY.S
|
BANK OF BARODA(606985)
|
|
15
|
TIRUVALLUR
|
TN-02-010-018-018/143-A
(Punnapakkam)
|
2902010000NRG23261120222295293
|
26/11/2022
|
KRISHNAVENI
|
2902010WL056731
|
KRISHNAVENI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441682
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-018-018/144-A
(Punnapakkam)
|
2902010000NRG23261120222295294
|
26/11/2022
|
GOWRI
|
2902010WL056731
|
GOWRI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441682
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-018-018/199-A
(Punnapakkam)
|
2902010000NRG23261120222295295
|
26/11/2022
|
RAJESWARI.M
|
2902010WL056731
|
RAJESWARI.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJESWARI.M
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-018-018/214-A
(Punnapakkam)
|
2902010000NRG23261120222295296
|
26/11/2022
|
Sambath
|
2902010WL056731
|
Sambath
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sambath
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-018-018/223-A
(Punnapakkam)
|
2902010000NRG23261120222295297
|
26/11/2022
|
SANDHRA
|
2902010WL056731
|
SANDHRA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
SANDHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-018-018/226-A
(Punnapakkam)
|
2902010000NRG23261120222295300
|
26/11/2022
|
RAJESHWARI.D
|
2902010WL056731
|
RAJESHWARI.D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJESHWARI.D
|
IDBI BANK(607095)
|
|
21
|
TIRUVALLUR
|
TN-02-010-018-018/228-A
(Punnapakkam)
|
2902010000NRG23261120222295301
|
26/11/2022
|
KASTHURI.C
|
2902010WL056731
|
KASTHURI.C
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
KASTHURI.C
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-018-018/237-A
(Punnapakkam)
|
2902010000NRG23261120222295304
|
26/11/2022
|
SAKUNTHALA.B
|
2902010WL056731
|
SAKUNTHALA.B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
SAKUNTHALA.B
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-018-018/238-A
(Punnapakkam)
|
2902010000NRG23261120222295305
|
26/11/2022
|
DEVI
|
2902010WL056731
|
DEVI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-018-018/24-A
(Punnapakkam)
|
2902010000NRG23261120222295306
|
26/11/2022
|
PANJALAI.K
|
2902010WL056731
|
PANJALAI.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
PANJALAI.K
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-018-018/242-A
(Punnapakkam)
|
2902010000NRG23261120222295307
|
26/11/2022
|
MANJULA.K
|
2902010WL056731
|
MANJULA.K
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441682
|
|
MANJULA.K
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-018-018/244-A
(Punnapakkam)
|
2902010000NRG23261120222295308
|
26/11/2022
|
SANTHI
|
2902010WL056731
|
SANTHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441682
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-018-018/96-A
(Punnapakkam)
|
2902010000NRG23261120222295312
|
26/11/2022
|
CHINNAMMAL
|
2902010WL056731
|
CHINNAMMAL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-018-018/99-A
(Punnapakkam)
|
2902010000NRG23261120222295313
|
26/11/2022
|
REKHA.K
|
2902010WL056731
|
REKHA.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
REKHA.K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23744
|
23744
|
|
|
|
|
|
|
|