|
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-02-010-001-001/1005
(Aranvoyal)
|
2902010000NRG23110420220022699
|
12/04/2022
|
Mogana
|
2902010WL000661
|
Mogana
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655084
|
|
Mogana
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-001-001/134-A
(Aranvoyal)
|
2902010000NRG23110420220022700
|
12/04/2022
|
Maragatham
|
2902010WL000661
|
Maragatham
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-001-001/144-A
(Aranvoyal)
|
2902010000NRG23110420220022703
|
12/04/2022
|
Pushpa
|
2902010WL000661
|
Pushpa
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-001-001/155-A
(Aranvoyal)
|
2902010000NRG23110420220022704
|
12/04/2022
|
RATHINAM K
|
2902010WL000661
|
RATHINAM K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
RATHINAM K
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-001-001/156-A
(Aranvoyal)
|
2902010000NRG23110420220022705
|
12/04/2022
|
BHUVANESWARI R
|
2902010WL000661
|
BHUVANESWARI R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
BHUVANESWARI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-001-001/158-A
(Aranvoyal)
|
2902010000NRG23110420220022707
|
12/04/2022
|
Shenbagavalli
|
2902010WL000661
|
Shenbagavalli
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Shenbagavalli
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-001-001/16-A
(Aranvoyal)
|
2902010000NRG23110420220022708
|
12/04/2022
|
GOVINDHAMMAL K
|
2902010WL000661
|
GOVINDHAMMAL K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
GOVINDHAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-001-001/162-A
(Aranvoyal)
|
2902010000NRG23110420220022709
|
12/04/2022
|
MINNALA T
|
2902010WL000661
|
MINNALA T
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
MINNALA T
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-001-001/165-A
(Aranvoyal)
|
2902010000NRG23110420220022710
|
12/04/2022
|
chellammal
|
2902010WL000661
|
chellammal
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655084
|
|
chellammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-001-001/25-A
(Aranvoyal)
|
2902010000NRG23110420220022712
|
12/04/2022
|
Anjala
|
2902010WL000661
|
Anjala
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655084
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-001-001/28-A
(Aranvoyal)
|
2902010000NRG23110420220022714
|
12/04/2022
|
NAGAMMAL M
|
2902010WL000661
|
NAGAMMAL M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
NAGAMMAL M
|
BANK OF INDIA(508505)
|
|
12
|
TIRUVALLUR
|
TN-02-010-001-001/34-A
(Aranvoyal)
|
2902010000NRG23110420220022715
|
12/04/2022
|
MANGAMMAL P
|
2902010WL000661
|
MANGAMMAL P
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
MANGAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-001-001/363-A
(Aranvoyal)
|
2902010000NRG23110420220022716
|
12/04/2022
|
Loordhumary
|
2902010WL000661
|
Loordhumary
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Loordhumary
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-001-001/684-A
(Aranvoyal)
|
2902010000NRG23110420220022719
|
12/04/2022
|
Kumari
|
2902010WL000661
|
Kumari
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kumari
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-001-001/685-A
(Aranvoyal)
|
2902010000NRG23110420220022720
|
12/04/2022
|
Rama
|
2902010WL000661
|
Rama
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-001-006/888-A
(Aranvoyal)
|
2902010000NRG23110420220022721
|
12/04/2022
|
Salsa
|
2902010WL000661
|
Salsa
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Salsa
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-001-006/891-A
(Aranvoyal)
|
2902010000NRG23110420220022722
|
12/04/2022
|
Lekha
|
2902010WL000661
|
Lekha
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Lekha
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-001-006/893-A
(Aranvoyal)
|
2902010000NRG23110420220022723
|
12/04/2022
|
Sarala
|
2902010WL000661
|
Sarala
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-001-006/909-A
(Aranvoyal)
|
2902010000NRG23110420220022724
|
12/04/2022
|
Lakshmi
|
2902010WL000661
|
Lakshmi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-001-006/988-A
(Aranvoyal)
|
2902010000NRG23110420220022725
|
12/04/2022
|
Selvi
|
2902010WL000661
|
Selvi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-001-010/824-A
(Aranvoyal)
|
2902010000NRG23110420220022726
|
12/04/2022
|
Krishnaveni
|
2902010WL000661
|
Krishnaveni
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
06/05/2022
|
|
009655084
|
|
Krishnaveni
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16536
|
16536
|
|
|
|
|
|
|
|