|
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-02-010-009-009/122-A
(Kilambakkam)
|
2902010000NRG23210520220318303
|
21/05/2022
|
Parameshwari
|
2902010WL008779
|
Parameshwari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-009-009/125-A
(Kilambakkam)
|
2902010000NRG23210520220318304
|
21/05/2022
|
SARASWATHI S
|
2902010WL008779
|
SARASWATHI S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-009-009/127-A
(Kilambakkam)
|
2902010000NRG23210520220318305
|
21/05/2022
|
SAGUNDHALA
|
2902010WL008779
|
SAGUNDHALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAGUNDHALA
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-009-009/129-A
(Kilambakkam)
|
2902010000NRG23210520220318306
|
21/05/2022
|
LALLI P
|
2902010WL008779
|
LALLI P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
LALLI P
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-009-009/130-A
(Kilambakkam)
|
2902010000NRG23210520220318307
|
21/05/2022
|
KRISHNAVENI
|
2902010WL008779
|
KRISHNAVENI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-009-009/180-A
(Kilambakkam)
|
2902010000NRG23210520220318308
|
21/05/2022
|
KADARAI P
|
2902010WL008779
|
KADARAI P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
KADARAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-009-009/199-A
(Kilambakkam)
|
2902010000NRG23210520220318309
|
21/05/2022
|
ANNAMA R
|
2902010WL008779
|
ANNAMA R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANNAMA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-009-009/209-A
(Kilambakkam)
|
2902010000NRG23210520220318310
|
21/05/2022
|
BHAVANI R
|
2902010WL008779
|
BHAVANI R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHAVANI R
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-009-009/229-A
(Kilambakkam)
|
2902010000NRG23210520220318311
|
21/05/2022
|
Annapoorani
|
2902010WL008779
|
Annapoorani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
Annapoorani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
TIRUVALLUR
|
TN-02-010-009-009/245-A
(Kilambakkam)
|
2902010000NRG23210520220318312
|
21/05/2022
|
THIGAMBARI M
|
2902010WL008779
|
THIGAMBARI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
THIGAMBARI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-009-009/247-A
(Kilambakkam)
|
2902010000NRG23210520220318313
|
21/05/2022
|
LAILA V
|
2902010WL008779
|
LAILA V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAILA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-009-009/253-A
(Kilambakkam)
|
2902010000NRG23210520220318314
|
21/05/2022
|
KALAIVANI
|
2902010WL008779
|
KALAIVANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-009-009/256-A
(Kilambakkam)
|
2902010000NRG23210520220318315
|
21/05/2022
|
DHESIAMANI G
|
2902010WL008779
|
DHESIAMANI G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHESIAMANI G
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-009-009/270-A
(Kilambakkam)
|
2902010000NRG23210520220318316
|
21/05/2022
|
SULOCHANA K
|
2902010WL008779
|
SULOCHANA K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SULOCHANA K
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-009-009/303-A
(Kilambakkam)
|
2902010000NRG23210520220318317
|
21/05/2022
|
KALYANI G
|
2902010WL008779
|
KALYANI G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALYANI G
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-009-009/316-A
(Kilambakkam)
|
2902010000NRG23210520220318319
|
21/05/2022
|
Bavani
|
2902010WL008779
|
Bavani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bavani
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-009-009/334-A
(Kilambakkam)
|
2902010000NRG23210520220318320
|
21/05/2022
|
SARALA M
|
2902010WL008779
|
SARALA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARALA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-009-009/448-A
(Kilambakkam)
|
2902010000NRG23210520220318321
|
21/05/2022
|
Jayakumari
|
2902010WL008779
|
Jayakumari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayakumari
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-009-009/481-A
(Kilambakkam)
|
2902010000NRG23210520220318323
|
21/05/2022
|
Kavitha
|
2902010WL008779
|
Kavitha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
TIRUVALLUR
|
TN-02-010-009-009/63-A
(Kilambakkam)
|
2902010000NRG23210520220318324
|
21/05/2022
|
DHARSHNAMURTHI
|
2902010WL008779
|
DHARSHNAMURTHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHARSHNAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-009-009/64-A
(Kilambakkam)
|
2902010000NRG23210520220318325
|
21/05/2022
|
BEFJAN K
|
2902010WL008779
|
BEFJAN K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
BEFJAN K
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-009-009/66-A
(Kilambakkam)
|
2902010000NRG23210520220318326
|
21/05/2022
|
SUGUNA J
|
2902010WL008779
|
SUGUNA J
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUGUNA J
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-009-011/440
(Kilambakkam)
|
2902010000NRG23210520220318327
|
21/05/2022
|
Mithra
|
2902010WL008779
|
Mithra
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mithra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
TIRUVALLUR
|
TN-02-010-009-011/452-A
(Kilambakkam)
|
2902010000NRG23210520220318328
|
21/05/2022
|
shanthi
|
2902010WL008779
|
shanthi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
shanthi
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-009-011/490-A
(Kilambakkam)
|
2902010000NRG23210520220318329
|
21/05/2022
|
Bagavathi
|
2902010WL008779
|
Bagavathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31164
|
31164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31164
|
31164
|
|
|
|
|
|
|
|