|
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-02-010-019-001/762-A
(Pullarambakkam)
|
2902010000NRG23230520220351029
|
23/05/2022
|
Manimegalai
|
2902010WL009625
|
Manimegalai
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/142-A
(Pullarambakkam)
|
2902010000NRG23230520220351031
|
23/05/2022
|
JAYACHITRA
|
2902010WL009625
|
JAYACHITRA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYACHITRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/145-A
(Pullarambakkam)
|
2902010000NRG23230520220351033
|
23/05/2022
|
BABY E
|
2902010WL009625
|
BABY E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
BABY E
|
AXIS BANK(607153)
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/163-A
(Pullarambakkam)
|
2902010000NRG23230520220351034
|
23/05/2022
|
ESTHER G
|
2902010WL009625
|
ESTHER G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
ESTHER G
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-019/167-A
(Pullarambakkam)
|
2902010000NRG23230520220351035
|
23/05/2022
|
KUTIMMA P
|
2902010WL009625
|
KUTIMMA P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUTIMMA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-019-019/202-A
(Pullarambakkam)
|
2902010000NRG23230520220351036
|
23/05/2022
|
NAGAMMAL
|
2902010WL009625
|
NAGAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-019-019/253-A
(Pullarambakkam)
|
2902010000NRG23230520220351037
|
23/05/2022
|
mariyammal
|
2902010WL009625
|
mariyammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-019-019/303-A
(Pullarambakkam)
|
2902010000NRG23230520220351038
|
23/05/2022
|
SELVI T
|
2902010WL009625
|
SELVI T
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI T
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-019-019/326-A
(Pullarambakkam)
|
2902010000NRG23230520220351039
|
23/05/2022
|
SAMUNDESWARI G
|
2902010WL009625
|
SAMUNDESWARI G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAMUNDESWARI G
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-019-019/329-A
(Pullarambakkam)
|
2902010000NRG23230520220351040
|
23/05/2022
|
SUMITHRA A
|
2902010WL009625
|
SUMITHRA A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMITHRA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-019-019/331-A
(Pullarambakkam)
|
2902010000NRG23230520220351041
|
23/05/2022
|
VALLIAMMAL R
|
2902010WL009625
|
VALLIAMMAL R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-019-019/368-A
(Pullarambakkam)
|
2902010000NRG23230520220351042
|
23/05/2022
|
ABHIRAMI K
|
2902010WL009625
|
ABHIRAMI K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
ABHIRAMI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-019-019/371-A
(Pullarambakkam)
|
2902010000NRG23230520220351043
|
23/05/2022
|
USHA G
|
2902010WL009625
|
USHA G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
USHA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-019-019/375-A
(Pullarambakkam)
|
2902010000NRG23230520220351044
|
23/05/2022
|
vijaya
|
2902010WL009625
|
vijaya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-019-019/434-A
(Pullarambakkam)
|
2902010000NRG23230520220351045
|
23/05/2022
|
Malathi
|
2902010WL009625
|
Malathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-019-019/439-A
(Pullarambakkam)
|
2902010000NRG23230520220351046
|
23/05/2022
|
PRIYA A
|
2902010WL009625
|
PRIYA A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
PRIYA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-019-019/479-A
(Pullarambakkam)
|
2902010000NRG23230520220351047
|
23/05/2022
|
Lakshmi
|
2902010WL009625
|
Lakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-019-019/544-A
(Pullarambakkam)
|
2902010000NRG23230520220351048
|
23/05/2022
|
CHITRA K
|
2902010WL009625
|
CHITRA K
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITRA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-019-019/545-A
(Pullarambakkam)
|
2902010000NRG23230520220351049
|
23/05/2022
|
KAVITHA M
|
2902010WL009625
|
KAVITHA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-019-019/549-A
(Pullarambakkam)
|
2902010000NRG23230520220351050
|
23/05/2022
|
DENIES P
|
2902010WL009625
|
DENIES P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
DENIES P
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-019-019/552-A
(Pullarambakkam)
|
2902010000NRG23230520220351051
|
23/05/2022
|
LAKSHMI
|
2902010WL009625
|
LAKSHMI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-019-019/553-A
(Pullarambakkam)
|
2902010000NRG23230520220351052
|
23/05/2022
|
NAGARANI D
|
2902010WL009625
|
NAGARANI D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGARANI D
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-019-019/658-A
(Pullarambakkam)
|
2902010000NRG23230520220351054
|
23/05/2022
|
Menaka
|
2902010WL009625
|
Menaka
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-019-019/66-A
(Pullarambakkam)
|
2902010000NRG23230520220351056
|
23/05/2022
|
GOVINDHAMMAL
|
2902010WL009625
|
GOVINDHAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-019-019/66-A
(Pullarambakkam)
|
2902010000NRG23230520220351055
|
23/05/2022
|
KOUSALYA H
|
2902010WL009625
|
KOUSALYA H
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
KOUSALYA H
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-019-019/697-A
(Pullarambakkam)
|
2902010000NRG23230520220351057
|
23/05/2022
|
SELVI
|
2902010WL009625
|
SELVI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
27
|
TIRUVALLUR
|
TN-02-010-019-019/727-A
(Pullarambakkam)
|
2902010000NRG23230520220351058
|
23/05/2022
|
AMUDHA D
|
2902010WL009625
|
AMUDHA D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUDHA D
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-019-019/872
(Pullarambakkam)
|
2902010000NRG23230520220351059
|
23/05/2022
|
MALIKA M
|
2902010WL009625
|
MALIKA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALIKA M
|
BANK OF INDIA(508505)
|
|
29
|
TIRUVALLUR
|
TN-02-010-019-021/1008-A
(Pullarambakkam)
|
2902010000NRG23230520220351061
|
23/05/2022
|
Santhi
|
2902010WL009625
|
Santhi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-019-021/1098-A
(Pullarambakkam)
|
2902010000NRG23230520220351062
|
23/05/2022
|
Jothi
|
2902010WL009625
|
Jothi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-019-021/1102-A
(Pullarambakkam)
|
2902010000NRG23230520220351063
|
23/05/2022
|
Poomani
|
2902010WL009625
|
Poomani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poomani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36464
|
36464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36464
|
36464
|
|
|
|
|
|
|
|