|
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-02-010-023-003/896-A
(Selai)
|
2902010000NRG23180720220964659
|
18/07/2022
|
Jayamma
|
2902010WL024934
|
Jayamma
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-008/803-A
(Selai)
|
2902010000NRG23180720220964664
|
18/07/2022
|
Kishtammal
|
2902010WL024934
|
Kishtammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kishtammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-008/815-A
(Selai)
|
2902010000NRG23180720220964665
|
18/07/2022
|
Devagi
|
2902010WL024934
|
Devagi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-008/843-A
(Selai)
|
2902010000NRG23180720220964666
|
18/07/2022
|
Saranya
|
2902010WL024934
|
Saranya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-008/876-A
(Selai)
|
2902010000NRG23180720220964667
|
18/07/2022
|
Vimala
|
2902010WL024934
|
Vimala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-008/911-A
(Selai)
|
2902010000NRG23180720220964668
|
18/07/2022
|
Vasantha
|
2902010WL024934
|
Vasantha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-008/950-A
(Selai)
|
2902010000NRG23180720220964669
|
18/07/2022
|
Kannagi
|
2902010WL024934
|
Kannagi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-023/101-A
(Selai)
|
2902010000NRG23180720220964670
|
18/07/2022
|
GOVINDARAJ R
|
2902010WL024934
|
GOVINDARAJ R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDARAJ R
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-023/124-A
(Selai)
|
2902010000NRG23180720220964671
|
18/07/2022
|
SARADHAMMAL
|
2902010WL024934
|
SARADHAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-023-023/310-A
(Selai)
|
2902010000NRG23180720220964672
|
18/07/2022
|
SATHYA M
|
2902010WL024934
|
SATHYA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHYA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-023-023/322-A
(Selai)
|
2902010000NRG23180720220964673
|
18/07/2022
|
KAMSALA
|
2902010WL024934
|
KAMSALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-023-023/331-A
(Selai)
|
2902010000NRG23180720220964674
|
18/07/2022
|
NANTHAVATHI
|
2902010WL024934
|
NANTHAVATHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
NANTHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-023-023/332-A
(Selai)
|
2902010000NRG23180720220964675
|
18/07/2022
|
LAKSHMI N
|
2902010WL024934
|
LAKSHMI N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI N
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-023-023/333-A
(Selai)
|
2902010000NRG23180720220964676
|
18/07/2022
|
KALYANI R
|
2902010WL024934
|
KALYANI R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALYANI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-023-023/336-A
(Selai)
|
2902010000NRG23180720220964678
|
18/07/2022
|
BAKKIYAM
|
2902010WL024934
|
BAKKIYAM
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480530
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-023-023/337-A
(Selai)
|
2902010000NRG23180720220964679
|
18/07/2022
|
PUSHPARANI A
|
2902010WL024934
|
PUSHPARANI A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHPARANI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-023-023/340-A
(Selai)
|
2902010000NRG23180720220964680
|
18/07/2022
|
MALLI S
|
2902010WL024934
|
MALLI S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-023-023/342-A
(Selai)
|
2902010000NRG23180720220964681
|
18/07/2022
|
KAVITHA S
|
2902010WL024934
|
KAVITHA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAVITHA S
|
BANK OF INDIA(508505)
|
|
19
|
TIRUVALLUR
|
TN-02-010-023-023/427-A
(Selai)
|
2902010000NRG23180720220964683
|
18/07/2022
|
SAKILA R
|
2902010WL024934
|
SAKILA R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAKILA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-023-023/441-A
(Selai)
|
2902010000NRG23180720220964684
|
18/07/2022
|
BABY
|
2902010WL024934
|
BABY
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-023-023/442-A
(Selai)
|
2902010000NRG23180720220964685
|
18/07/2022
|
KASTHURI P
|
2902010WL024934
|
KASTHURI P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASTHURI P
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-023-023/483-A
(Selai)
|
2902010000NRG23180720220964686
|
18/07/2022
|
VIMALA
|
2902010WL024934
|
VIMALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-023-023/537-A
(Selai)
|
2902010000NRG23180720220964687
|
18/07/2022
|
BHAVANI
|
2902010WL024934
|
BHAVANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-023-023/540-A
(Selai)
|
2902010000NRG23180720220964688
|
18/07/2022
|
LAKSHMI
|
2902010WL024934
|
LAKSHMI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-023-023/555-A
(Selai)
|
2902010000NRG23180720220964689
|
18/07/2022
|
uma
|
2902010WL024934
|
uma
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480530
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-023-023/556-A
(Selai)
|
2902010000NRG23180720220964690
|
18/07/2022
|
KALAVATHI
|
2902010WL024934
|
KALAVATHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-023-023/568-A
(Selai)
|
2902010000NRG23180720220964691
|
18/07/2022
|
Rajageetha
|
2902010WL024934
|
Rajageetha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajageetha
|
INDIAN BANK(607105)
|
|
28
|
TIRUVALLUR
|
TN-02-010-023-023/569-A
(Selai)
|
2902010000NRG23180720220964692
|
18/07/2022
|
Amsa
|
2902010WL024934
|
Amsa
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-023-023/572-A
(Selai)
|
2902010000NRG23180720220964693
|
18/07/2022
|
SUSILA
|
2902010WL024934
|
SUSILA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-023-023/607-A
(Selai)
|
2902010000NRG23180720220964694
|
18/07/2022
|
JAYANTHI
|
2902010WL024934
|
JAYANTHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-023-023/649-a
(Selai)
|
2902010000NRG23180720220964695
|
18/07/2022
|
JAMUNA
|
2902010WL024934
|
JAMUNA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-023-023/679-A
(Selai)
|
2902010000NRG23180720220964696
|
18/07/2022
|
MARI
|
2902010WL024934
|
MARI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-023-023/692
(Selai)
|
2902010000NRG23180720220964697
|
18/07/2022
|
KUMUDHA
|
2902010WL024934
|
KUMUDHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUMUDHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-023-023/699-A
(Selai)
|
2902010000NRG23180720220964698
|
18/07/2022
|
Devaki Mani
|
2902010WL024934
|
Devaki Mani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Devaki Mani
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-023-023/713-A
(Selai)
|
2902010000NRG23180720220964699
|
18/07/2022
|
MUNIYAMMAL
|
2902010WL024934
|
MUNIYAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-023-023/732-A
(Selai)
|
2902010000NRG23180720220964700
|
18/07/2022
|
Suganthi
|
2902010WL024934
|
Suganthi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480530
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-023-023/738-A
(Selai)
|
2902010000NRG23180720220964701
|
18/07/2022
|
REEKA
|
2902010WL024934
|
REEKA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
REEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45580
|
45580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45580
|
45580
|
|
|
|
|
|
|
|