|
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-02-010-011-001/402-A
(Keelanur)
|
2902010000NRG23141020221899576
|
17/10/2022
|
anitha
|
2902010WL046744
|
anitha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
anitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-001/409-A
(Keelanur)
|
2902010000NRG23141020221899577
|
17/10/2022
|
JAMUNA
|
2902010WL046744
|
JAMUNA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-001/418-A
(Keelanur)
|
2902010000NRG23141020221899579
|
17/10/2022
|
POORNIMA
|
2902010WL046744
|
POORNIMA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
POORNIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-001/426-A
(Keelanur)
|
2902010000NRG23141020221899580
|
17/10/2022
|
SARITHA
|
2902010WL046744
|
SARITHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-001/427-A
(Keelanur)
|
2902010000NRG23141020221899581
|
17/10/2022
|
SASIKALA
|
2902010WL046744
|
SASIKALA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-003/424-A
(Keelanur)
|
2902010000NRG23141020221899584
|
17/10/2022
|
saraswathi
|
2902010WL046744
|
saraswathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-011/1-A
(Keelanur)
|
2902010000NRG23141020221899586
|
17/10/2022
|
KAMSALA
|
2902010WL046744
|
KAMSALA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-011-011/14-A
(Keelanur)
|
2902010000NRG23141020221899588
|
17/10/2022
|
MAGESWARI
|
2902010WL046744
|
MAGESWARI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-011-011/16-A
(Keelanur)
|
2902010000NRG23141020221899590
|
17/10/2022
|
VALLI
|
2902010WL046744
|
VALLI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-011-011/2-A
(Keelanur)
|
2902010000NRG23141020221899592
|
17/10/2022
|
ANNAKILI
|
2902010WL046744
|
ANNAKILI
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANNAKILI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-011-011/20-A
(Keelanur)
|
2902010000NRG23141020221899593
|
17/10/2022
|
VASANTHA.S
|
2902010WL046744
|
VASANTHA.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASANTHA.S
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-011-011/214-A
(Keelanur)
|
2902010000NRG23141020221899594
|
17/10/2022
|
LILLI
|
2902010WL046744
|
LILLI
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
21/10/2022
|
|
014574895
|
|
LILLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-011-011/219-A
(Keelanur)
|
2902010000NRG23141020221899595
|
17/10/2022
|
DEVAKIRUBAI.D
|
2902010WL046744
|
DEVAKIRUBAI.D
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
21/10/2022
|
|
014574895
|
|
DEVAKIRUBAI.D
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-011-011/222-A
(Keelanur)
|
2902010000NRG23141020221899597
|
17/10/2022
|
REETA.S
|
2902010WL046744
|
REETA.S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
REETA.S
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-011-011/24-A
(Keelanur)
|
2902010000NRG23141020221899598
|
17/10/2022
|
Amudha
|
2902010WL046744
|
Amudha
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-011-011/27-A
(Keelanur)
|
2902010000NRG23141020221899599
|
17/10/2022
|
DEVAKI.M
|
2902010WL046744
|
DEVAKI.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
DEVAKI.M
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-011-011/309-A
(Keelanur)
|
2902010000NRG23141020221899600
|
17/10/2022
|
MUTHAMMAL.K
|
2902010WL046744
|
MUTHAMMAL.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-011-011/33-A
(Keelanur)
|
2902010000NRG23141020221899601
|
17/10/2022
|
Naguraa
|
2902010WL046744
|
Naguraa
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
Naguraa
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-011-011/338-B
(Keelanur)
|
2902010000NRG23141020221899602
|
17/10/2022
|
AMUDHA.S
|
2902010WL046744
|
AMUDHA.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMUDHA.S
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-011-011/345-A
(Keelanur)
|
2902010000NRG23141020221899603
|
17/10/2022
|
PONNAMMAL.K
|
2902010WL046744
|
PONNAMMAL.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
PONNAMMAL.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUVALLUR
|
TN-02-010-011-011/350-A
(Keelanur)
|
2902010000NRG23141020221899604
|
17/10/2022
|
Sokkalingam
|
2902010WL046744
|
Sokkalingam
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sokkalingam
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-011-011/351-A
(Keelanur)
|
2902010000NRG23141020221899605
|
17/10/2022
|
Sasikala
|
2902010WL046744
|
Sasikala
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-011-011/36-A
(Keelanur)
|
2902010000NRG23141020221899606
|
17/10/2022
|
uma
|
2902010WL046744
|
uma
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
uma
|
HDFC BANK LTD(607152)
|
|
24
|
TIRUVALLUR
|
TN-02-010-011-011/362-A
(Keelanur)
|
2902010000NRG23141020221899607
|
17/10/2022
|
SARITHA
|
2902010WL046744
|
SARITHA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-011-011/393-A
(Keelanur)
|
2902010000NRG23141020221899608
|
17/10/2022
|
SUSILA.D
|
2902010WL046744
|
SUSILA.D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUSILA.D
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-011-011/41-A
(Keelanur)
|
2902010000NRG23141020221899609
|
17/10/2022
|
parvathy
|
2902010WL046744
|
parvathy
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
parvathy
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-011-011/416-A
(Keelanur)
|
2902010000NRG23141020221899611
|
17/10/2022
|
SAVITIRI.M
|
2902010WL046744
|
SAVITIRI.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAVITIRI.M
|
HDFC BANK LTD(607152)
|
|
28
|
TIRUVALLUR
|
TN-02-010-011-011/42-A
(Keelanur)
|
2902010000NRG23141020221899612
|
17/10/2022
|
Jayanthi
|
2902010WL046744
|
Jayanthi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-011-011/6-A
(Keelanur)
|
2902010000NRG23141020221899613
|
17/10/2022
|
Poonkothi
|
2902010WL046744
|
Poonkothi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poonkothi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-011-011/63-A
(Keelanur)
|
2902010000NRG23141020221899614
|
17/10/2022
|
PRABHA
|
2902010WL046744
|
PRABHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-011-011/72-A
(Keelanur)
|
2902010000NRG23141020221899615
|
17/10/2022
|
Nogamiya
|
2902010WL046744
|
Nogamiya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nogamiya
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-011-011/75-A
(Keelanur)
|
2902010000NRG23141020221899616
|
17/10/2022
|
Lalitha
|
2902010WL046744
|
Lalitha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-011-011/84-A
(Keelanur)
|
2902010000NRG23141020221899618
|
17/10/2022
|
ADHIMOOLAM.G
|
2902010WL046744
|
ADHIMOOLAM.G
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
ADHIMOOLAM.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUVALLUR
|
TN-02-010-011-011/89-A
(Keelanur)
|
2902010000NRG23141020221899619
|
17/10/2022
|
SOUNDARI.P
|
2902010WL046744
|
SOUNDARI.P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
SOUNDARI.P
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-011-011/9-A
(Keelanur)
|
2902010000NRG23141020221899620
|
17/10/2022
|
Divanayaki
|
2902010WL046744
|
Divanayaki
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
Divanayaki
|
BANK OF INDIA(508505)
|
|
36
|
TIRUVALLUR
|
TN-02-010-011-011/91-A
(Keelanur)
|
2902010000NRG23141020221899621
|
17/10/2022
|
RANI.P
|
2902010WL046744
|
RANI.P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANI.P
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-011-011/92-A
(Keelanur)
|
2902010000NRG23141020221899622
|
17/10/2022
|
PADMAVATHI.K
|
2902010WL046744
|
PADMAVATHI.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
PADMAVATHI.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUVALLUR
|
TN-02-010-011-011/94-A
(Keelanur)
|
2902010000NRG23141020221899623
|
17/10/2022
|
REETA.A
|
2902010WL046744
|
REETA.A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
REETA.A
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-011-011/95-A
(Keelanur)
|
2902010000NRG23141020221899624
|
17/10/2022
|
NAGAMMAL.M
|
2902010WL046744
|
NAGAMMAL.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAGAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36464
|
36464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36464
|
36464
|
|
|
|
|
|
|
|