|
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-02-010-019-019/1065-A
(Pullarambakkam)
|
2902010000NRG23250720221034737
|
25/07/2022
|
Malliga
|
2902010WL026611
|
Malliga
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/1068-A
(Pullarambakkam)
|
2902010000NRG23250720221034738
|
25/07/2022
|
Dhavaselvi
|
2902010WL026611
|
Dhavaselvi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhavaselvi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/107-A
(Pullarambakkam)
|
2902010000NRG23250720221034739
|
25/07/2022
|
INDIRAMI K
|
2902010WL026611
|
INDIRAMI K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDIRAMI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/1074-A
(Pullarambakkam)
|
2902010000NRG23250720221034740
|
25/07/2022
|
Komala
|
2902010WL026611
|
Komala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
Komala
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-019/1088-A
(Pullarambakkam)
|
2902010000NRG23250720221034741
|
25/07/2022
|
Jeeva
|
2902010WL026611
|
Jeeva
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-019-019/1105-A
(Pullarambakkam)
|
2902010000NRG23250720221034742
|
25/07/2022
|
Geetha
|
2902010WL026611
|
Geetha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-019-019/1108-A
(Pullarambakkam)
|
2902010000NRG23250720221034743
|
25/07/2022
|
Devi
|
2902010WL026611
|
Devi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-019-019/1109-A
(Pullarambakkam)
|
2902010000NRG23250720221034744
|
25/07/2022
|
Barathi
|
2902010WL026611
|
Barathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Barathi
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
9
|
TIRUVALLUR
|
TN-02-010-019-019/158-A
(Pullarambakkam)
|
2902010000NRG23250720221034745
|
25/07/2022
|
MANGAI
|
2902010WL026611
|
MANGAI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANGAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-019-019/161-A
(Pullarambakkam)
|
2902010000NRG23250720221034746
|
25/07/2022
|
Shenbagavalli
|
2902010WL026611
|
Shenbagavalli
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shenbagavalli
|
BANK OF INDIA(508505)
|
|
11
|
TIRUVALLUR
|
TN-02-010-019-019/182-A
(Pullarambakkam)
|
2902010000NRG23250720221034747
|
25/07/2022
|
DILLIYAMMAL
|
2902010WL026611
|
DILLIYAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
DILLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-019-019/184-B
(Pullarambakkam)
|
2902010000NRG23250720221034748
|
25/07/2022
|
PONNI
|
2902010WL026611
|
PONNI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-019-019/187-A
(Pullarambakkam)
|
2902010000NRG23250720221034749
|
25/07/2022
|
KASTHURI
|
2902010WL026611
|
KASTHURI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-019-019/190-A
(Pullarambakkam)
|
2902010000NRG23250720221034750
|
25/07/2022
|
SARASU K
|
2902010WL026611
|
SARASU K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASU K
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-019-019/191-A
(Pullarambakkam)
|
2902010000NRG23250720221034751
|
25/07/2022
|
USHA C
|
2902010WL026611
|
USHA C
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
USHA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-019-019/195-A
(Pullarambakkam)
|
2902010000NRG23250720221034752
|
25/07/2022
|
SAKUNTHALA
|
2902010WL026611
|
SAKUNTHALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-019-019/305-A
(Pullarambakkam)
|
2902010000NRG23250720221034753
|
25/07/2022
|
ATHILAKSHMI
|
2902010WL026611
|
ATHILAKSHMI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-019-019/335-A
(Pullarambakkam)
|
2902010000NRG23250720221034754
|
25/07/2022
|
Kamala
|
2902010WL026611
|
Kamala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-019-019/391-A
(Pullarambakkam)
|
2902010000NRG23250720221034756
|
25/07/2022
|
KANNIYAMMAL
|
2902010WL026611
|
KANNIYAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-019-019/392-A
(Pullarambakkam)
|
2902010000NRG23250720221034757
|
25/07/2022
|
LALITHA
|
2902010WL026611
|
LALITHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUVALLUR
|
TN-02-010-019-019/404-A
(Pullarambakkam)
|
2902010000NRG23250720221034758
|
25/07/2022
|
MALLIGA
|
2902010WL026611
|
MALLIGA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-019-019/408-A
(Pullarambakkam)
|
2902010000NRG23250720221034759
|
25/07/2022
|
SHANTHI V
|
2902010WL026611
|
SHANTHI V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANTHI V
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-019-019/411-A
(Pullarambakkam)
|
2902010000NRG23250720221034760
|
25/07/2022
|
GOVINDAMMAL
|
2902010WL026611
|
GOVINDAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-019-019/443-A
(Pullarambakkam)
|
2902010000NRG23250720221034761
|
25/07/2022
|
Sampooranam
|
2902010WL026611
|
Sampooranam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sampooranam
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-019-019/481-A
(Pullarambakkam)
|
2902010000NRG23250720221034762
|
25/07/2022
|
KUMUTHA
|
2902010WL026611
|
KUMUTHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUMUTHA
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-019-019/483-A
(Pullarambakkam)
|
2902010000NRG23250720221034763
|
25/07/2022
|
latha
|
2902010WL026611
|
latha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-019-019/508-A
(Pullarambakkam)
|
2902010000NRG23250720221034764
|
25/07/2022
|
NEELAMMAL
|
2902010WL026611
|
NEELAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
NEELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-019-019/516-A
(Pullarambakkam)
|
2902010000NRG23250720221034765
|
25/07/2022
|
alle
|
2902010WL026611
|
alle
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
04/08/2022
|
|
015746041
|
|
alle
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-019-019/54-A
(Pullarambakkam)
|
2902010000NRG23250720221034766
|
25/07/2022
|
VALARMATHI
|
2902010WL026611
|
VALARMATHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-019-019/56
(Pullarambakkam)
|
2902010000NRG23250720221034767
|
25/07/2022
|
VIJAYA
|
2902010WL026611
|
VIJAYA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-019-019/57-A
(Pullarambakkam)
|
2902010000NRG23250720221034768
|
25/07/2022
|
UMA M
|
2902010WL026611
|
UMA M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
04/08/2022
|
|
015746041
|
|
UMA M
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-019-019/58-A
(Pullarambakkam)
|
2902010000NRG23250720221034769
|
25/07/2022
|
Mayla
|
2902010WL026611
|
Mayla
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mayla
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-019-019/607-A
(Pullarambakkam)
|
2902010000NRG23250720221034770
|
25/07/2022
|
Parvathy
|
2902010WL026611
|
Parvathy
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-019-019/722-A
(Pullarambakkam)
|
2902010000NRG23250720221034771
|
25/07/2022
|
JAYALAKSHMI
|
2902010WL026611
|
JAYALAKSHMI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-019-019/726-A
(Pullarambakkam)
|
2902010000NRG23250720221034772
|
25/07/2022
|
NIRMALA
|
2902010WL026611
|
NIRMALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-019-019/763-A
(Pullarambakkam)
|
2902010000NRG23250720221034773
|
25/07/2022
|
PADMA S
|
2902010WL026611
|
PADMA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
PADMA S
|
INDIAN BANK(607105)
|
|
37
|
TIRUVALLUR
|
TN-02-010-019-019/766-A
(Pullarambakkam)
|
2902010000NRG23250720221034774
|
25/07/2022
|
REVATHI
|
2902010WL026611
|
REVATHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUVALLUR
|
TN-02-010-019-019/797-B
(Pullarambakkam)
|
2902010000NRG23250720221034775
|
25/07/2022
|
GEETHA P
|
2902010WL026611
|
GEETHA P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-019-019/812-A
(Pullarambakkam)
|
2902010000NRG23250720221034776
|
25/07/2022
|
GOWRI
|
2902010WL026611
|
GOWRI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-019-019/842-A
(Pullarambakkam)
|
2902010000NRG23250720221034777
|
25/07/2022
|
MUNILAKSHMI S
|
2902010WL026611
|
MUNILAKSHMI S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNILAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-019-020/798-A
(Pullarambakkam)
|
2902010000NRG23250720221034778
|
25/07/2022
|
KAVITHA
|
2902010WL026611
|
KAVITHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49184
|
49184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49184
|
49184
|
|
|
|
|
|
|
|