|
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-02-010-019-019/103-A
(Pullarambakkam)
|
2902010000NRG23300920221754314
|
30/09/2022
|
SUSILAI
|
2902010WL043394
|
SUSILAI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUSILAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/1065-A
(Pullarambakkam)
|
2902010000NRG23300920221754317
|
30/09/2022
|
Malliga
|
2902010WL043394
|
Malliga
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/1067-A
(Pullarambakkam)
|
2902010000NRG23300920221754318
|
30/09/2022
|
Rajavelu
|
2902010WL043394
|
Rajavelu
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajavelu
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/1074-A
(Pullarambakkam)
|
2902010000NRG23300920221754319
|
30/09/2022
|
Komala
|
2902010WL043394
|
Komala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Komala
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-019/1088-A
(Pullarambakkam)
|
2902010000NRG23300920221754320
|
30/09/2022
|
Jeeva
|
2902010WL043394
|
Jeeva
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-019-019/1105-A
(Pullarambakkam)
|
2902010000NRG23300920221754321
|
30/09/2022
|
Geetha
|
2902010WL043394
|
Geetha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-019-019/1108-A
(Pullarambakkam)
|
2902010000NRG23300920221754322
|
30/09/2022
|
Devi
|
2902010WL043394
|
Devi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-019-019/1109-A
(Pullarambakkam)
|
2902010000NRG23300920221754323
|
30/09/2022
|
Barathi
|
2902010WL043394
|
Barathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Barathi
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
9
|
TIRUVALLUR
|
TN-02-010-019-019/1134-A
(Pullarambakkam)
|
2902010000NRG23300920221754324
|
30/09/2022
|
Vanaja
|
2902010WL043394
|
Vanaja
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-019-019/159-A
(Pullarambakkam)
|
2902010000NRG23300920221754325
|
30/09/2022
|
RADHA
|
2902010WL043394
|
RADHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-019-019/161-A
(Pullarambakkam)
|
2902010000NRG23300920221754326
|
30/09/2022
|
Shenbagavalli
|
2902010WL043394
|
Shenbagavalli
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shenbagavalli
|
BANK OF INDIA(508505)
|
|
12
|
TIRUVALLUR
|
TN-02-010-019-019/179-A
(Pullarambakkam)
|
2902010000NRG23300920221754327
|
30/09/2022
|
PADMA S
|
2902010WL043394
|
PADMA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
PADMA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-019-019/182-A
(Pullarambakkam)
|
2902010000NRG23300920221754328
|
30/09/2022
|
DILLIYAMMAL
|
2902010WL043394
|
DILLIYAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
DILLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-019-019/184-B
(Pullarambakkam)
|
2902010000NRG23300920221754329
|
30/09/2022
|
PONNI
|
2902010WL043394
|
PONNI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-019-019/187-A
(Pullarambakkam)
|
2902010000NRG23300920221754330
|
30/09/2022
|
KASTHURI
|
2902010WL043394
|
KASTHURI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361548
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-019-019/190-A
(Pullarambakkam)
|
2902010000NRG23300920221754331
|
30/09/2022
|
SARASU K
|
2902010WL043394
|
SARASU K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SARASU K
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-019-019/191-A
(Pullarambakkam)
|
2902010000NRG23300920221754332
|
30/09/2022
|
USHA C
|
2902010WL043394
|
USHA C
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
USHA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-019-019/195-A
(Pullarambakkam)
|
2902010000NRG23300920221754333
|
30/09/2022
|
SAKUNTHALA
|
2902010WL043394
|
SAKUNTHALA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-019-019/346-A
(Pullarambakkam)
|
2902010000NRG23300920221754336
|
30/09/2022
|
GEETHA D
|
2902010WL043394
|
GEETHA D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-019-019/384-A
(Pullarambakkam)
|
2902010000NRG23300920221754337
|
30/09/2022
|
Rukmani
|
2902010WL043394
|
Rukmani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-019-019/391-A
(Pullarambakkam)
|
2902010000NRG23300920221754340
|
30/09/2022
|
KANNIYAMMAL
|
2902010WL043394
|
KANNIYAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-019-019/392-A
(Pullarambakkam)
|
2902010000NRG23300920221754341
|
30/09/2022
|
LALITHA
|
2902010WL043394
|
LALITHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
030361548
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUVALLUR
|
TN-02-010-019-019/408-A
(Pullarambakkam)
|
2902010000NRG23300920221754342
|
30/09/2022
|
SHANTHI V
|
2902010WL043394
|
SHANTHI V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SHANTHI V
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-019-019/411-A
(Pullarambakkam)
|
2902010000NRG23300920221754343
|
30/09/2022
|
GOVINDAMMAL
|
2902010WL043394
|
GOVINDAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-019-019/443-A
(Pullarambakkam)
|
2902010000NRG23300920221754344
|
30/09/2022
|
Sampooranam
|
2902010WL043394
|
Sampooranam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sampooranam
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-019-019/448-A
(Pullarambakkam)
|
2902010000NRG23300920221754345
|
30/09/2022
|
BHANU
|
2902010WL043394
|
BHANU
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-019-019/454-A
(Pullarambakkam)
|
2902010000NRG23300920221754346
|
30/09/2022
|
GOVINDAMMAL V
|
2902010WL043394
|
GOVINDAMMAL V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
GOVINDAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-019-019/481-A
(Pullarambakkam)
|
2902010000NRG23300920221754347
|
30/09/2022
|
KUMUTHA
|
2902010WL043394
|
KUMUTHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
KUMUTHA
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-019-019/491-A
(Pullarambakkam)
|
2902010000NRG23300920221754348
|
30/09/2022
|
CHELLAMAL .R
|
2902010WL043394
|
CHELLAMAL .R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHELLAMAL .R
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-019-019/508-A
(Pullarambakkam)
|
2902010000NRG23300920221754349
|
30/09/2022
|
NEELAMMAL
|
2902010WL043394
|
NEELAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
NEELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-019-019/513-A
(Pullarambakkam)
|
2902010000NRG23300920221754350
|
30/09/2022
|
NIRMALA R
|
2902010WL043394
|
NIRMALA R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
NIRMALA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-019-019/516-A
(Pullarambakkam)
|
2902010000NRG23300920221754351
|
30/09/2022
|
alle
|
2902010WL043394
|
alle
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
alle
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-019-019/524-A
(Pullarambakkam)
|
2902010000NRG23300920221754352
|
30/09/2022
|
ALAMELU V
|
2902010WL043394
|
ALAMELU V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
ALAMELU V
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-019-019/54-A
(Pullarambakkam)
|
2902010000NRG23300920221754353
|
30/09/2022
|
VALARMATHI
|
2902010WL043394
|
VALARMATHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-019-019/55-A
(Pullarambakkam)
|
2902010000NRG23300920221754354
|
30/09/2022
|
AMULU M
|
2902010WL043394
|
AMULU M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
AMULU M
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-019-019/56
(Pullarambakkam)
|
2902010000NRG23300920221754355
|
30/09/2022
|
VIJAYA
|
2902010WL043394
|
VIJAYA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361548
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-019-019/57-A
(Pullarambakkam)
|
2902010000NRG23300920221754356
|
30/09/2022
|
UMA M
|
2902010WL043394
|
UMA M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
UMA M
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-019-019/58-A
(Pullarambakkam)
|
2902010000NRG23300920221754357
|
30/09/2022
|
Mayla
|
2902010WL043394
|
Mayla
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mayla
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-019-019/607-A
(Pullarambakkam)
|
2902010000NRG23300920221754358
|
30/09/2022
|
Parvathy
|
2902010WL043394
|
Parvathy
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-019-019/63-A
(Pullarambakkam)
|
2902010000NRG23300920221754360
|
30/09/2022
|
santhi
|
2902010WL043394
|
santhi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-019-019/706-A
(Pullarambakkam)
|
2902010000NRG23300920221754361
|
30/09/2022
|
SAROJA M
|
2902010WL043394
|
SAROJA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SAROJA M
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-019-019/722-A
(Pullarambakkam)
|
2902010000NRG23300920221754362
|
30/09/2022
|
JAYALAKSHMI
|
2902010WL043394
|
JAYALAKSHMI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361548
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-019-019/739-A
(Pullarambakkam)
|
2902010000NRG23300920221754363
|
30/09/2022
|
PATTAMAL V
|
2902010WL043394
|
PATTAMAL V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
PATTAMAL V
|
BANK OF INDIA(508505)
|
|
44
|
TIRUVALLUR
|
TN-02-010-019-019/763-A
(Pullarambakkam)
|
2902010000NRG23300920221754365
|
30/09/2022
|
PADMA S
|
2902010WL043394
|
PADMA S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361548
|
|
PADMA S
|
INDIAN BANK(607105)
|
|
45
|
TIRUVALLUR
|
TN-02-010-019-019/766-A
(Pullarambakkam)
|
2902010000NRG23300920221754366
|
30/09/2022
|
REVATHI
|
2902010WL043394
|
REVATHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
030361548
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRUVALLUR
|
TN-02-010-019-019/797-B
(Pullarambakkam)
|
2902010000NRG23300920221754367
|
30/09/2022
|
GEETHA P
|
2902010WL043394
|
GEETHA P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUVALLUR
|
TN-02-010-019-019/812-A
(Pullarambakkam)
|
2902010000NRG23300920221754368
|
30/09/2022
|
GOWRI
|
2902010WL043394
|
GOWRI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUVALLUR
|
TN-02-010-019-019/842-A
(Pullarambakkam)
|
2902010000NRG23300920221754369
|
30/09/2022
|
MUNILAKSHMI S
|
2902010WL043394
|
MUNILAKSHMI S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUNILAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUVALLUR
|
TN-02-010-019-019/865
(Pullarambakkam)
|
2902010000NRG23300920221754370
|
30/09/2022
|
RANI
|
2902010WL043394
|
RANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUVALLUR
|
TN-02-010-019-019/96-A
(Pullarambakkam)
|
2902010000NRG23300920221754372
|
30/09/2022
|
MALLIGA B
|
2902010WL043394
|
MALLIGA B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
MALLIGA B
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUVALLUR
|
TN-02-010-019-019/994-A
(Pullarambakkam)
|
2902010000NRG23300920221754373
|
30/09/2022
|
Valliyammal
|
2902010WL043394
|
Valliyammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUVALLUR
|
TN-02-010-019-020/798-A
(Pullarambakkam)
|
2902010000NRG23300920221754374
|
30/09/2022
|
KAVITHA
|
2902010WL043394
|
KAVITHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59996
|
59996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59996
|
59996
|
|
|
|
|
|
|
|