|
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-02-010-019-001/1010-A
(Pullarambakkam)
|
2902010000NRG23311020222063760
|
31/10/2022
|
Rani
|
2902010WL050865
|
Rani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-004/1015-A
(Pullarambakkam)
|
2902010000NRG23311020222063761
|
31/10/2022
|
Umamageshwari
|
2902010WL050865
|
Umamageshwari
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Umamageshwari
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/1-A
(Pullarambakkam)
|
2902010000NRG23311020222063762
|
31/10/2022
|
VEDAMANI J
|
2902010WL050865
|
VEDAMANI J
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
VEDAMANI J
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/118-A
(Pullarambakkam)
|
2902010000NRG23311020222063764
|
31/10/2022
|
Poongavanam
|
2902010WL050865
|
Poongavanam
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-019/122-A
(Pullarambakkam)
|
2902010000NRG23311020222063765
|
31/10/2022
|
REENA R
|
2902010WL050865
|
REENA R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
REENA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-019-019/15-A
(Pullarambakkam)
|
2902010000NRG23311020222063766
|
31/10/2022
|
MANJULA
|
2902010WL050865
|
MANJULA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-019-019/16-A
(Pullarambakkam)
|
2902010000NRG23311020222063767
|
31/10/2022
|
MALAR
|
2902010WL050865
|
MALAR
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-019-019/165-A
(Pullarambakkam)
|
2902010000NRG23311020222063768
|
31/10/2022
|
Vanaroja
|
2902010WL050865
|
Vanaroja
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vanaroja
|
IDBI BANK(607095)
|
|
9
|
TIRUVALLUR
|
TN-02-010-019-019/166-A
(Pullarambakkam)
|
2902010000NRG23311020222063769
|
31/10/2022
|
MUNIAMMAL D
|
2902010WL050865
|
MUNIAMMAL D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUNIAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-019-019/169-A
(Pullarambakkam)
|
2902010000NRG23311020222063770
|
31/10/2022
|
SUSILA R
|
2902010WL050865
|
SUSILA R
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUSILA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-019-019/17-A
(Pullarambakkam)
|
2902010000NRG23311020222063771
|
31/10/2022
|
ASSAMMAL V
|
2902010WL050865
|
ASSAMMAL V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
ASSAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-019-019/176-A
(Pullarambakkam)
|
2902010000NRG23311020222063772
|
31/10/2022
|
FATHIMA G
|
2902010WL050865
|
FATHIMA G
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
FATHIMA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-019-019/20-A
(Pullarambakkam)
|
2902010000NRG23311020222063773
|
31/10/2022
|
PATTU
|
2902010WL050865
|
PATTU
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-019-019/234-A
(Pullarambakkam)
|
2902010000NRG23311020222063774
|
31/10/2022
|
RAJAMANI C
|
2902010WL050865
|
RAJAMANI C
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJAMANI C
|
IDBI BANK(607095)
|
|
15
|
TIRUVALLUR
|
TN-02-010-019-019/24-A
(Pullarambakkam)
|
2902010000NRG23311020222063775
|
31/10/2022
|
PREMA
|
2902010WL050865
|
PREMA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-019-019/262-A
(Pullarambakkam)
|
2902010000NRG23311020222063778
|
31/10/2022
|
KALPANA.J
|
2902010WL050865
|
KALPANA.J
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALPANA.J
|
BANK OF INDIA(508505)
|
|
17
|
TIRUVALLUR
|
TN-02-010-019-019/268-A
(Pullarambakkam)
|
2902010000NRG23311020222063779
|
31/10/2022
|
Andal
|
2902010WL050865
|
Andal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Andal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUVALLUR
|
TN-02-010-019-019/3-A
(Pullarambakkam)
|
2902010000NRG23311020222063781
|
31/10/2022
|
MARIAMMAL D
|
2902010WL050865
|
MARIAMMAL D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-019-019/307-A
(Pullarambakkam)
|
2902010000NRG23311020222063783
|
31/10/2022
|
KUTTIYAMMAL S
|
2902010WL050865
|
KUTTIYAMMAL S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KUTTIYAMMAL S
|
BANK OF INDIA(508505)
|
|
20
|
TIRUVALLUR
|
TN-02-010-019-019/314-A
(Pullarambakkam)
|
2902010000NRG23311020222063784
|
31/10/2022
|
NAGU G
|
2902010WL050865
|
NAGU G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
NAGU G
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-019-019/33-A
(Pullarambakkam)
|
2902010000NRG23311020222063785
|
31/10/2022
|
chinnaponnu
|
2902010WL050865
|
chinnaponnu
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-019-019/35-A
(Pullarambakkam)
|
2902010000NRG23311020222063787
|
31/10/2022
|
Kuttiyammal
|
2902010WL050865
|
Kuttiyammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuttiyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-019-019/36-A
(Pullarambakkam)
|
2902010000NRG23311020222063788
|
31/10/2022
|
Kamsala
|
2902010WL050865
|
Kamsala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamsala
|
BANK OF INDIA(508505)
|
|
24
|
TIRUVALLUR
|
TN-02-010-019-019/37-A
(Pullarambakkam)
|
2902010000NRG23311020222063789
|
31/10/2022
|
SASIKALA.M
|
2902010WL050865
|
SASIKALA.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SASIKALA.M
|
BANK OF INDIA(508505)
|
|
25
|
TIRUVALLUR
|
TN-02-010-019-019/4-A
(Pullarambakkam)
|
2902010000NRG23311020222063790
|
31/10/2022
|
Parimala
|
2902010WL050865
|
Parimala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parimala
|
BANK OF BARODA(606985)
|
|
26
|
TIRUVALLUR
|
TN-02-010-019-019/40-A
(Pullarambakkam)
|
2902010000NRG23311020222063791
|
31/10/2022
|
DURGA
|
2902010WL050865
|
DURGA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-019-019/430-A
(Pullarambakkam)
|
2902010000NRG23311020222063793
|
31/10/2022
|
MALLIGA
|
2902010WL050865
|
MALLIGA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-019-019/431-A
(Pullarambakkam)
|
2902010000NRG23311020222063794
|
31/10/2022
|
JAYANTHI
|
2902010WL050865
|
JAYANTHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
29
|
TIRUVALLUR
|
TN-02-010-019-019/436-A
(Pullarambakkam)
|
2902010000NRG23311020222063795
|
31/10/2022
|
YASODHA
|
2902010WL050865
|
YASODHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
YASODHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-019-019/5-A
(Pullarambakkam)
|
2902010000NRG23311020222063796
|
31/10/2022
|
amudha
|
2902010WL050865
|
amudha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
amudha
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-019-019/587-A
(Pullarambakkam)
|
2902010000NRG23311020222063797
|
31/10/2022
|
RAMANI
|
2902010WL050865
|
RAMANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-019-019/6-A
(Pullarambakkam)
|
2902010000NRG23311020222063798
|
31/10/2022
|
KANIMOZHI
|
2902010WL050865
|
KANIMOZHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-019-019/60-A
(Pullarambakkam)
|
2902010000NRG23311020222063799
|
31/10/2022
|
RAJESWARI R
|
2902010WL050865
|
RAJESWARI R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJESWARI R
|
IDBI BANK(607095)
|
|
34
|
TIRUVALLUR
|
TN-02-010-019-019/70-A
(Pullarambakkam)
|
2902010000NRG23311020222063801
|
31/10/2022
|
MATHIYA
|
2902010WL050865
|
MATHIYA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MATHIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-019-019/821-A
(Pullarambakkam)
|
2902010000NRG23311020222063803
|
31/10/2022
|
INDIRA S
|
2902010WL050865
|
INDIRA S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-019-019/839-A
(Pullarambakkam)
|
2902010000NRG23311020222063804
|
31/10/2022
|
SAROJA B
|
2902010WL050865
|
SAROJA B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAROJA B
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-019-019/890-A
(Pullarambakkam)
|
2902010000NRG23311020222063805
|
31/10/2022
|
Amutha
|
2902010WL050865
|
Amutha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36040
|
36040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36040
|
36040
|
|
|
|
|
|
|
|