|
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-02-010-038-038/14-A
(Karikalavakkam)
|
2902010000NRG23300520220432288
|
30/05/2022
|
Alice
|
2902010WL011391
|
Alice
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alice
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/315-A
(Karikalavakkam)
|
2902010000NRG23300520220432290
|
30/05/2022
|
Karpagam
|
2902010WL011391
|
Karpagam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/348-A
(Karikalavakkam)
|
2902010000NRG23300520220432291
|
30/05/2022
|
LAKSHMI RAMAN
|
2902010WL011391
|
LAKSHMI RAMAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI RAMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/352-A
(Karikalavakkam)
|
2902010000NRG23300520220432293
|
30/05/2022
|
RAMDASS K
|
2902010WL011391
|
RAMDASS K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMDASS K
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/354-A
(Karikalavakkam)
|
2902010000NRG23300520220432294
|
30/05/2022
|
GEETHA
|
2902010WL011391
|
GEETHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787496
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/355-A
(Karikalavakkam)
|
2902010000NRG23300520220432295
|
30/05/2022
|
SANTHI THULASIRAMAN
|
2902010WL011391
|
SANTHI THULASIRAMAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHI THULASIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/365-A
(Karikalavakkam)
|
2902010000NRG23300520220432298
|
30/05/2022
|
Sangeetha
|
2902010WL011391
|
Sangeetha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/366-a
(Karikalavakkam)
|
2902010000NRG23300520220432299
|
30/05/2022
|
DEVI SARAVANAN
|
2902010WL011391
|
DEVI SARAVANAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVI SARAVANAN
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/379-A
(Karikalavakkam)
|
2902010000NRG23300520220432300
|
30/05/2022
|
SUMATHY SEKHAR
|
2902010WL011391
|
SUMATHY SEKHAR
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHY SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/381-A
(Karikalavakkam)
|
2902010000NRG23300520220432301
|
30/05/2022
|
Senghilakshmi
|
2902010WL011391
|
Senghilakshmi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787496
|
|
Senghilakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/399-a
(Karikalavakkam)
|
2902010000NRG23300520220432304
|
30/05/2022
|
VIJAYA LAKSHMI T
|
2902010WL011391
|
VIJAYA LAKSHMI T
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA LAKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/414-A
(Karikalavakkam)
|
2902010000NRG23300520220432307
|
30/05/2022
|
Kala
|
2902010WL011391
|
Kala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/465-A
(Karikalavakkam)
|
2902010000NRG23300520220432309
|
30/05/2022
|
Gajalakshmi
|
2902010WL011391
|
Gajalakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gajalakshmi
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-038/495-A
(Karikalavakkam)
|
2902010000NRG23300520220432310
|
30/05/2022
|
Jayanthi
|
2902010WL011391
|
Jayanthi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-038/505-A
(Karikalavakkam)
|
2902010000NRG23300520220432311
|
30/05/2022
|
Banupriya
|
2902010WL011391
|
Banupriya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banupriya
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-038/509-A
(Karikalavakkam)
|
2902010000NRG23300520220432313
|
30/05/2022
|
Loganayagi
|
2902010WL011391
|
Loganayagi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-038/516-A
(Karikalavakkam)
|
2902010000NRG23300520220432315
|
30/05/2022
|
Nalini
|
2902010WL011391
|
Nalini
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-038/518-A
(Karikalavakkam)
|
2902010000NRG23300520220432316
|
30/05/2022
|
Vanashree
|
2902010WL011391
|
Vanashree
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vanashree
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-038-038/519-A
(Karikalavakkam)
|
2902010000NRG23300520220432317
|
30/05/2022
|
Saranya
|
2902010WL011391
|
Saranya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-038-038/78-A
(Karikalavakkam)
|
2902010000NRG23300520220432322
|
30/05/2022
|
AMMU
|
2902010WL011391
|
AMMU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-038-040/454-A
(Karikalavakkam)
|
2902010000NRG23300520220432323
|
30/05/2022
|
Durga
|
2902010WL011391
|
Durga
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787496
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-038-040/456-A
(Karikalavakkam)
|
2902010000NRG23300520220432325
|
30/05/2022
|
Chithra
|
2902010WL011391
|
Chithra
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-038-040/462-A
(Karikalavakkam)
|
2902010000NRG23300520220432329
|
30/05/2022
|
Sumathi
|
2902010WL011391
|
Sumathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27348
|
27348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27348
|
27348
|
|
|
|
|
|
|
|