|
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-02-010-019-019/1038-A
(Pullarambakkam)
|
2902010000NRG23261120222314314
|
27/11/2022
|
Sudha
|
2902010WL057179
|
Sudha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/1039-A
(Pullarambakkam)
|
2902010000NRG23261120222314315
|
27/11/2022
|
Dhanalakshmi
|
2902010WL057179
|
Dhanalakshmi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/1041-A
(Pullarambakkam)
|
2902010000NRG23261120222314316
|
27/11/2022
|
Sheela
|
2902010WL057179
|
Sheela
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/1042-A
(Pullarambakkam)
|
2902010000NRG23261120222314317
|
27/11/2022
|
Umamageshwari
|
2902010WL057179
|
Umamageshwari
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
Umamageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-019/1107-A
(Pullarambakkam)
|
2902010000NRG23261120222314318
|
27/11/2022
|
Kanchana
|
2902010WL057179
|
Kanchana
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-019-019/1116-A
(Pullarambakkam)
|
2902010000NRG23261120222314319
|
27/11/2022
|
Hemavathi
|
2902010WL057179
|
Hemavathi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442813
|
|
Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-019-019/133-A
(Pullarambakkam)
|
2902010000NRG23261120222314321
|
27/11/2022
|
LAKSHMI R
|
2902010WL057179
|
LAKSHMI R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-019-019/160-A
(Pullarambakkam)
|
2902010000NRG23261120222314323
|
27/11/2022
|
Malliga
|
2902010WL057179
|
Malliga
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-019-019/206-A
(Pullarambakkam)
|
2902010000NRG23261120222314324
|
27/11/2022
|
INDHIRANI
|
2902010WL057179
|
INDHIRANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-019-019/354-A
(Pullarambakkam)
|
2902010000NRG23261120222314326
|
27/11/2022
|
NEELAMMA P
|
2902010WL057179
|
NEELAMMA P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
NEELAMMA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-019-019/362
(Pullarambakkam)
|
2902010000NRG23261120222314327
|
27/11/2022
|
KALAVATHI
|
2902010WL057179
|
KALAVATHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-019-019/390-A
(Pullarambakkam)
|
2902010000NRG23261120222314328
|
27/11/2022
|
MALA S
|
2902010WL057179
|
MALA S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-019-019/394-A
(Pullarambakkam)
|
2902010000NRG23261120222314329
|
27/11/2022
|
RAJESWARI B
|
2902010WL057179
|
RAJESWARI B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJESWARI B
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-019-019/395-A
(Pullarambakkam)
|
2902010000NRG23261120222314330
|
27/11/2022
|
JAYA M
|
2902010WL057179
|
JAYA M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
JAYA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-019-019/396-A
(Pullarambakkam)
|
2902010000NRG23261120222314331
|
27/11/2022
|
NAVANEEDHAM J
|
2902010WL057179
|
NAVANEEDHAM J
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442813
|
|
NAVANEEDHAM J
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-019-019/454-A
(Pullarambakkam)
|
2902010000NRG23261120222314332
|
27/11/2022
|
GOVINDAMMAL V
|
2902010WL057179
|
GOVINDAMMAL V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
GOVINDAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-019-019/459-A
(Pullarambakkam)
|
2902010000NRG23261120222314333
|
27/11/2022
|
KOMALA W
|
2902010WL057179
|
KOMALA W
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442813
|
|
KOMALA W
|
BANK OF BARODA(606985)
|
|
18
|
TIRUVALLUR
|
TN-02-010-019-019/460-A
(Pullarambakkam)
|
2902010000NRG23261120222314334
|
27/11/2022
|
Rukmani
|
2902010WL057179
|
Rukmani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-019-019/480-A
(Pullarambakkam)
|
2902010000NRG23261120222314335
|
27/11/2022
|
DEVIKA
|
2902010WL057179
|
DEVIKA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442813
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-019-019/486-A
(Pullarambakkam)
|
2902010000NRG23261120222314336
|
27/11/2022
|
Sumathi
|
2902010WL057179
|
Sumathi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-019-019/494-A
(Pullarambakkam)
|
2902010000NRG23261120222314338
|
27/11/2022
|
BABY S
|
2902010WL057179
|
BABY S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442813
|
|
BABY S
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-019-019/498-A
(Pullarambakkam)
|
2902010000NRG23261120222314339
|
27/11/2022
|
PARVATHI
|
2902010WL057179
|
PARVATHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-019-019/503-A
(Pullarambakkam)
|
2902010000NRG23261120222314340
|
27/11/2022
|
BHARATHI M
|
2902010WL057179
|
BHARATHI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
BHARATHI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-019-019/504-A
(Pullarambakkam)
|
2902010000NRG23261120222314341
|
27/11/2022
|
SIVAKAMI S
|
2902010WL057179
|
SIVAKAMI S
|
00415
|
SBIN0001844
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
026442813
|
|
SIVAKAMI S
|
INDIAN BANK(607105)
|
|
25
|
TIRUVALLUR
|
TN-02-010-019-019/516-A
(Pullarambakkam)
|
2902010000NRG23261120222314342
|
27/11/2022
|
alle
|
2902010WL057179
|
alle
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442813
|
|
alle
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-019-019/601-A
(Pullarambakkam)
|
2902010000NRG23261120222314343
|
27/11/2022
|
DEVAKI N
|
2902010WL057179
|
DEVAKI N
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442813
|
|
DEVAKI N
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-019-019/607-A
(Pullarambakkam)
|
2902010000NRG23261120222314345
|
27/11/2022
|
Parvathy
|
2902010WL057179
|
Parvathy
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442813
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-019-019/617-A
(Pullarambakkam)
|
2902010000NRG23261120222314346
|
27/11/2022
|
MALLIGA S
|
2902010WL057179
|
MALLIGA S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALLIGA S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TIRUVALLUR
|
TN-02-010-019-019/73-A
(Pullarambakkam)
|
2902010000NRG23261120222314349
|
27/11/2022
|
Selvi
|
2902010WL057179
|
Selvi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-019-019/731-A
(Pullarambakkam)
|
2902010000NRG23261120222314350
|
27/11/2022
|
SULOCHANA
|
2902010WL057179
|
SULOCHANA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
31
|
TIRUVALLUR
|
TN-02-010-019-019/734-A
(Pullarambakkam)
|
2902010000NRG23261120222314351
|
27/11/2022
|
PARVATHI.R WO.RAMADOSS
|
2902010WL057179
|
PARVATHI.R WO.RAMADOSS
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
PARVATHI.R WO.RAMADOSS
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-019-019/735-A
(Pullarambakkam)
|
2902010000NRG23261120222314352
|
27/11/2022
|
RANI V
|
2902010WL057179
|
RANI V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
RANI V
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-019-019/739-A
(Pullarambakkam)
|
2902010000NRG23261120222314353
|
27/11/2022
|
PATTAMAL V
|
2902010WL057179
|
PATTAMAL V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442813
|
|
PATTAMAL V
|
BANK OF INDIA(508505)
|
|
34
|
TIRUVALLUR
|
TN-02-010-019-019/756-A
(Pullarambakkam)
|
2902010000NRG23261120222314354
|
27/11/2022
|
PARVATHI J
|
2902010WL057179
|
PARVATHI J
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
PARVATHI J
|
INDIAN BANK(607105)
|
|
35
|
TIRUVALLUR
|
TN-02-010-019-019/76-A
(Pullarambakkam)
|
2902010000NRG23261120222314355
|
27/11/2022
|
Manoranjani
|
2902010WL057179
|
Manoranjani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manoranjani
|
BANK OF INDIA(508505)
|
|
36
|
TIRUVALLUR
|
TN-02-010-019-019/782-A
(Pullarambakkam)
|
2902010000NRG23261120222314356
|
27/11/2022
|
GOVINDAMMA
|
2902010WL057179
|
GOVINDAMMA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
GOVINDAMMA
|
BANK OF INDIA(508505)
|
|
37
|
TIRUVALLUR
|
TN-02-010-019-019/795-A
(Pullarambakkam)
|
2902010000NRG23261120222314357
|
27/11/2022
|
Pushpa
|
2902010WL057179
|
Pushpa
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
38
|
TIRUVALLUR
|
TN-02-010-019-019/800-A
(Pullarambakkam)
|
2902010000NRG23261120222314358
|
27/11/2022
|
THARANI S
|
2902010WL057179
|
THARANI S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
THARANI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-019-019/808-A
(Pullarambakkam)
|
2902010000NRG23261120222314359
|
27/11/2022
|
SHANTHI
|
2902010WL057179
|
SHANTHI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442813
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
40
|
TIRUVALLUR
|
TN-02-010-019-019/813-A
(Pullarambakkam)
|
2902010000NRG23261120222314360
|
27/11/2022
|
muthulashmi
|
2902010WL057179
|
muthulashmi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442813
|
|
muthulashmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-019-019/865
(Pullarambakkam)
|
2902010000NRG23261120222314361
|
27/11/2022
|
RANI
|
2902010WL057179
|
RANI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442813
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-019-019/885-A
(Pullarambakkam)
|
2902010000NRG23261120222314362
|
27/11/2022
|
suguna
|
2902010WL057179
|
suguna
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
suguna
|
BANK OF INDIA(508505)
|
|
43
|
TIRUVALLUR
|
TN-02-010-019-019/92-A
(Pullarambakkam)
|
2902010000NRG23261120222314363
|
27/11/2022
|
Hemavathi
|
2902010WL057179
|
Hemavathi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442813
|
|
Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUVALLUR
|
TN-02-010-019-019/94-A
(Pullarambakkam)
|
2902010000NRG23261120222314364
|
27/11/2022
|
ANDAL
|
2902010WL057179
|
ANDAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUVALLUR
|
TN-02-010-019-019/97-A
(Pullarambakkam)
|
2902010000NRG23261120222314365
|
27/11/2022
|
radha
|
2902010WL057179
|
radha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUVALLUR
|
TN-02-010-019-019/970-A
(Pullarambakkam)
|
2902010000NRG23261120222314366
|
27/11/2022
|
BABYAMMAL S
|
2902010WL057179
|
BABYAMMAL S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
BABYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUVALLUR
|
TN-02-010-019-019/991-A
(Pullarambakkam)
|
2902010000NRG23261120222314367
|
27/11/2022
|
Susila
|
2902010WL057179
|
Susila
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUVALLUR
|
TN-02-010-019-019/994-A
(Pullarambakkam)
|
2902010000NRG23261120222314368
|
27/11/2022
|
Valliyammal
|
2902010WL057179
|
Valliyammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45496
|
45496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45496
|
45496
|
|
|
|
|
|
|
|