|
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-02-010-009-009/1-A
(Kilambakkam)
|
2902010000NRG23030520220167349
|
04/05/2022
|
Mohana
|
2902010WL004649
|
Mohana
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-009-009/113-A
(Kilambakkam)
|
2902010000NRG23030520220167350
|
04/05/2022
|
THANIKAJULAM A
|
2902010WL004649
|
THANIKAJULAM A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
THANIKAJULAM A
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-009-009/130-A
(Kilambakkam)
|
2902010000NRG23030520220167351
|
04/05/2022
|
KRISHNAVENI
|
2902010WL004649
|
KRISHNAVENI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-009-009/131-A
(Kilambakkam)
|
2902010000NRG23030520220167352
|
04/05/2022
|
prabavathy
|
2902010WL004649
|
prabavathy
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
prabavathy
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-009-009/132-A
(Kilambakkam)
|
2902010000NRG23030520220167353
|
04/05/2022
|
Bavani
|
2902010WL004649
|
Bavani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-009-009/133-A
(Kilambakkam)
|
2902010000NRG23030520220167354
|
04/05/2022
|
MYTHILI B
|
2902010WL004649
|
MYTHILI B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
MYTHILI B
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
TIRUVALLUR
|
TN-02-010-009-009/139-A
(Kilambakkam)
|
2902010000NRG23030520220167355
|
04/05/2022
|
SEETHA K
|
2902010WL004649
|
SEETHA K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
SEETHA K
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-009-009/140-A
(Kilambakkam)
|
2902010000NRG23030520220167356
|
04/05/2022
|
EGAVALLI
|
2902010WL004649
|
EGAVALLI
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
13/05/2022
|
|
018427555
|
|
EGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-009-009/141-A
(Kilambakkam)
|
2902010000NRG23030520220167357
|
04/05/2022
|
KAIGESI
|
2902010WL004649
|
KAIGESI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
KAIGESI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-009-009/193-A
(Kilambakkam)
|
2902010000NRG23030520220167358
|
04/05/2022
|
MANORANJITHAM E
|
2902010WL004649
|
MANORANJITHAM E
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
MANORANJITHAM E
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-009-009/196-A
(Kilambakkam)
|
2902010000NRG23030520220167359
|
04/05/2022
|
LALITHA S
|
2902010WL004649
|
LALITHA S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
LALITHA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
TIRUVALLUR
|
TN-02-010-009-009/197-A
(Kilambakkam)
|
2902010000NRG23030520220167360
|
04/05/2022
|
MURUGAMMAL A
|
2902010WL004649
|
MURUGAMMAL A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
MURUGAMMAL A
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-009-009/20-A
(Kilambakkam)
|
2902010000NRG23030520220167362
|
04/05/2022
|
durai
|
2902010WL004649
|
durai
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
durai
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-009-009/205-A
(Kilambakkam)
|
2902010000NRG23030520220167363
|
04/05/2022
|
KANTHA L
|
2902010WL004649
|
KANTHA L
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
KANTHA L
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-009-009/211-A
(Kilambakkam)
|
2902010000NRG23030520220167364
|
04/05/2022
|
EGAVALLI K
|
2902010WL004649
|
EGAVALLI K
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427555
|
|
EGAVALLI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-009-009/22-A
(Kilambakkam)
|
2902010000NRG23030520220167365
|
04/05/2022
|
MUNIYAMMA Y
|
2902010WL004649
|
MUNIYAMMA Y
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUNIYAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-009-009/223-A
(Kilambakkam)
|
2902010000NRG23030520220167366
|
04/05/2022
|
CHELLAMA S
|
2902010WL004649
|
CHELLAMA S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHELLAMA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-009-009/233-A
(Kilambakkam)
|
2902010000NRG23030520220167367
|
04/05/2022
|
GUNA C
|
2902010WL004649
|
GUNA C
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
GUNA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-009-009/235-A
(Kilambakkam)
|
2902010000NRG23030520220167368
|
04/05/2022
|
CHELLAN M
|
2902010WL004649
|
CHELLAN M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHELLAN M
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-009-009/240-A
(Kilambakkam)
|
2902010000NRG23030520220167369
|
04/05/2022
|
anjalai
|
2902010WL004649
|
anjalai
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-009-009/245-A
(Kilambakkam)
|
2902010000NRG23030520220167370
|
04/05/2022
|
THIGAMBARI M
|
2902010WL004649
|
THIGAMBARI M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
THIGAMBARI M
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-009-009/247-A
(Kilambakkam)
|
2902010000NRG23030520220167371
|
04/05/2022
|
LAILA V
|
2902010WL004649
|
LAILA V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAILA V
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-009-009/265-A
(Kilambakkam)
|
2902010000NRG23030520220167372
|
04/05/2022
|
RAJATHI H
|
2902010WL004649
|
RAJATHI H
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAJATHI H
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-009-009/27-A
(Kilambakkam)
|
2902010000NRG23030520220167373
|
04/05/2022
|
ANNAMMAL A
|
2902010WL004649
|
ANNAMMAL A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANNAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-009-009/271-A
(Kilambakkam)
|
2902010000NRG23030520220167374
|
04/05/2022
|
SELVAMANI R
|
2902010WL004649
|
SELVAMANI R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
SELVAMANI R
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-009-009/28-A
(Kilambakkam)
|
2902010000NRG23030520220167375
|
04/05/2022
|
MUNASWAMY K
|
2902010WL004649
|
MUNASWAMY K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUNASWAMY K
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-009-009/31-A
(Kilambakkam)
|
2902010000NRG23030520220167377
|
04/05/2022
|
MALIGA S
|
2902010WL004649
|
MALIGA S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
MALIGA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-009-009/34-A
(Kilambakkam)
|
2902010000NRG23030520220167378
|
04/05/2022
|
SELVI R
|
2902010WL004649
|
SELVI R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
SELVI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-009-009/36-A
(Kilambakkam)
|
2902010000NRG23030520220167379
|
04/05/2022
|
ANNAMMAL S
|
2902010WL004649
|
ANNAMMAL S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANNAMMAL S
|
HDFC BANK LTD(607152)
|
|
30
|
TIRUVALLUR
|
TN-02-010-009-009/368-a
(Kilambakkam)
|
2902010000NRG23030520220167380
|
04/05/2022
|
Kalaivani
|
2902010WL004649
|
Kalaivani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-009-009/370-a
(Kilambakkam)
|
2902010000NRG23030520220167381
|
04/05/2022
|
valliyamaal
|
2902010WL004649
|
valliyamaal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
valliyamaal
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-009-009/40-A
(Kilambakkam)
|
2902010000NRG23030520220167383
|
04/05/2022
|
RUKKU
|
2902010WL004649
|
RUKKU
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
RUKKU
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-009-009/43-A
(Kilambakkam)
|
2902010000NRG23030520220167384
|
04/05/2022
|
ANDAL V
|
2902010WL004649
|
ANDAL V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANDAL V
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-009-009/481-A
(Kilambakkam)
|
2902010000NRG23030520220167385
|
04/05/2022
|
Kavitha
|
2902010WL004649
|
Kavitha
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
TIRUVALLUR
|
TN-02-010-009-009/53-A
(Kilambakkam)
|
2902010000NRG23030520220167387
|
04/05/2022
|
JAYA P
|
2902010WL004649
|
JAYA P
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
JAYA P
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-009-009/57-A
(Kilambakkam)
|
2902010000NRG23030520220167388
|
04/05/2022
|
Samundeeswari
|
2902010WL004649
|
Samundeeswari
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
Samundeeswari
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-009-009/61-A
(Kilambakkam)
|
2902010000NRG23030520220167390
|
04/05/2022
|
SELVI K
|
2902010WL004649
|
SELVI K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
SELVI K
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-009-009/70-A
(Kilambakkam)
|
2902010000NRG23030520220167391
|
04/05/2022
|
JANAKI
|
2902010WL004649
|
JANAKI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUVALLUR
|
TN-02-010-009-009/80-A
(Kilambakkam)
|
2902010000NRG23030520220167393
|
04/05/2022
|
SUSEELA K
|
2902010WL004649
|
SUSEELA K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-009-009/88-A
(Kilambakkam)
|
2902010000NRG23030520220167394
|
04/05/2022
|
ANNAKILI
|
2902010WL004649
|
ANNAKILI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANNAKILI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-009-011/440
(Kilambakkam)
|
2902010000NRG23030520220167395
|
04/05/2022
|
Mithra
|
2902010WL004649
|
Mithra
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mithra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
TIRUVALLUR
|
TN-02-010-009-011/452-A
(Kilambakkam)
|
2902010000NRG23030520220167397
|
04/05/2022
|
shanthi
|
2902010WL004649
|
shanthi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
shanthi
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-009-011/490-A
(Kilambakkam)
|
2902010000NRG23030520220167398
|
04/05/2022
|
Bagavathi
|
2902010WL004649
|
Bagavathi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUVALLUR
|
TN-02-010-009-016/508-A
(Kilambakkam)
|
2902010000NRG23030520220167402
|
04/05/2022
|
kaarkuili
|
2902010WL004649
|
kaarkuili
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
kaarkuili
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37312
|
37312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37312
|
37312
|
|
|
|
|
|
|
|