|
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-02-010-014-014/11-A
(Othikadu)
|
2902010000NRG23240620220711083
|
25/06/2022
|
GANTHIMATHI
|
2902010WL018462
|
GANTHIMATHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/14-A
(Othikadu)
|
2902010000NRG23240620220711084
|
25/06/2022
|
JAYA CHRISTI C
|
2902010WL018462
|
JAYA CHRISTI C
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
JAYA CHRISTI C
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/146-A
(Othikadu)
|
2902010000NRG23240620220711085
|
25/06/2022
|
STELLA MERRY R
|
2902010WL018462
|
STELLA MERRY R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
STELLA MERRY R
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/239-A
(Othikadu)
|
2902010000NRG23240620220711087
|
25/06/2022
|
MARRY A
|
2902010WL018462
|
MARRY A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
MARRY A
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/240-A
(Othikadu)
|
2902010000NRG23240620220711088
|
25/06/2022
|
SALOMI A
|
2902010WL018462
|
SALOMI A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SALOMI A
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/28-A
(Othikadu)
|
2902010000NRG23240620220711090
|
25/06/2022
|
SELVI
|
2902010WL018462
|
SELVI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/30-A
(Othikadu)
|
2902010000NRG23240620220711091
|
25/06/2022
|
VENILA K
|
2902010WL018462
|
VENILA K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
VENILA K
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/316-A
(Othikadu)
|
2902010000NRG23240620220711092
|
25/06/2022
|
BANU
|
2902010WL018462
|
BANU
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861864
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/32-A
(Othikadu)
|
2902010000NRG23240620220711093
|
25/06/2022
|
KUMUDHA E
|
2902010WL018462
|
KUMUDHA E
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861864
|
|
KUMUDHA E
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/33-A
(Othikadu)
|
2902010000NRG23240620220711094
|
25/06/2022
|
ASHA
|
2902010WL018462
|
ASHA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861864
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/350-A
(Othikadu)
|
2902010000NRG23240620220711095
|
25/06/2022
|
Janet Yesumery
|
2902010WL018462
|
Janet Yesumery
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861864
|
|
Janet Yesumery
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/359-A
(Othikadu)
|
2902010000NRG23240620220711096
|
25/06/2022
|
FLORAL.D
|
2902010WL018462
|
FLORAL.D
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
01/07/2022
|
|
022861864
|
|
FLORAL.D
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/36-A
(Othikadu)
|
2902010000NRG23240620220711097
|
25/06/2022
|
SELVI R
|
2902010WL018462
|
SELVI R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SELVI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-014/362-A
(Othikadu)
|
2902010000NRG23240620220711098
|
25/06/2022
|
KAVERI K
|
2902010WL018462
|
KAVERI K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
KAVERI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-014-014/37-A
(Othikadu)
|
2902010000NRG23240620220711099
|
25/06/2022
|
SANTHOSHAM
|
2902010WL018462
|
SANTHOSHAM
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
01/07/2022
|
|
022861864
|
|
SANTHOSHAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-014-014/4-A
(Othikadu)
|
2902010000NRG23240620220711100
|
25/06/2022
|
PADMA S
|
2902010WL018462
|
PADMA S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861864
|
|
PADMA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-014-014/406-A
(Othikadu)
|
2902010000NRG23240620220711101
|
25/06/2022
|
MUNIYAMMAL S
|
2902010WL018462
|
MUNIYAMMAL S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
MUNIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-014-014/423-A
(Othikadu)
|
2902010000NRG23240620220711102
|
25/06/2022
|
NANTHINI
|
2902010WL018462
|
NANTHINI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
NANTHINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-014-014/426-A
(Othikadu)
|
2902010000NRG23240620220711103
|
25/06/2022
|
Feminal
|
2902010WL018462
|
Feminal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
Feminal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-014-014/44-A
(Othikadu)
|
2902010000NRG23240620220711105
|
25/06/2022
|
MARRY.G
|
2902010WL018462
|
MARRY.G
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
02/07/2022
|
|
022861864
|
|
MARRY.G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-014-014/45-A
(Othikadu)
|
2902010000NRG23240620220711106
|
25/06/2022
|
Violat
|
2902010WL018462
|
Violat
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
Violat
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-014-014/49-A
(Othikadu)
|
2902010000NRG23240620220711108
|
25/06/2022
|
KARPAGAM R
|
2902010WL018462
|
KARPAGAM R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861864
|
|
KARPAGAM R
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-014-014/5-A
(Othikadu)
|
2902010000NRG23240620220711109
|
25/06/2022
|
GLORY
|
2902010WL018462
|
GLORY
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
GLORY
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-014-014/50-A
(Othikadu)
|
2902010000NRG23240620220711110
|
25/06/2022
|
Jeevamani
|
2902010WL018462
|
Jeevamani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jeevamani
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-014-014/52-A
(Othikadu)
|
2902010000NRG23240620220711111
|
25/06/2022
|
GLORY L
|
2902010WL018462
|
GLORY L
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861864
|
|
GLORY L
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-014-014/54-A
(Othikadu)
|
2902010000NRG23240620220711112
|
25/06/2022
|
MUNIYAMMAL N
|
2902010WL018462
|
MUNIYAMMAL N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
MUNIYAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-014-014/55-A
(Othikadu)
|
2902010000NRG23240620220711113
|
25/06/2022
|
KUTTIYAMMA M
|
2902010WL018462
|
KUTTIYAMMA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
KUTTIYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-014-014/567-A
(Othikadu)
|
2902010000NRG23240620220711114
|
25/06/2022
|
dinamani
|
2902010WL018462
|
dinamani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
dinamani
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-014-014/568-A
(Othikadu)
|
2902010000NRG23240620220711115
|
25/06/2022
|
Belsia
|
2902010WL018462
|
Belsia
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
Belsia
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
TIRUVALLUR
|
TN-02-010-014-014/572-A
(Othikadu)
|
2902010000NRG23240620220711116
|
25/06/2022
|
SAKILA S
|
2902010WL018462
|
SAKILA S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861864
|
|
SAKILA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-014-014/64-A
(Othikadu)
|
2902010000NRG23240620220711117
|
25/06/2022
|
Rani
|
2902010WL018462
|
Rani
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-014-014/7-A
(Othikadu)
|
2902010000NRG23240620220711118
|
25/06/2022
|
REBEKKAL
|
2902010WL018462
|
REBEKKAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
REBEKKAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-014-015/607
(Othikadu)
|
2902010000NRG23240620220711119
|
25/06/2022
|
THANGAMMAL
|
2902010WL018462
|
THANGAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-014-015/630-A
(Othikadu)
|
2902010000NRG23240620220711120
|
25/06/2022
|
mangai
|
2902010WL018462
|
mangai
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
01/07/2022
|
|
022861864
|
|
mangai
|
GENERAL POST OFFICE(607245)
|
|
35
|
TIRUVALLUR
|
TN-02-010-014-015/655-A
(Othikadu)
|
2902010000NRG23240620220711123
|
25/06/2022
|
Shobana
|
2902010WL018462
|
Shobana
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shobana
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-014-015/676
(Othikadu)
|
2902010000NRG23240620220711124
|
25/06/2022
|
Varalakshmi
|
2902010WL018462
|
Varalakshmi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861864
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35192
|
35192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35192
|
35192
|
|
|
|
|
|
|
|