|
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-02-010-009-009/118-A
(Kilambakkam)
|
2902010000NRG23110420220024114
|
12/04/2022
|
KARPAGAM M
|
2902010WL000720
|
KARPAGAM M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655084
|
|
KARPAGAM M
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-009-009/125-A
(Kilambakkam)
|
2902010000NRG23110420220024115
|
12/04/2022
|
SARASWATHI S
|
2902010WL000720
|
SARASWATHI S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
SARASWATHI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-009-009/127-A
(Kilambakkam)
|
2902010000NRG23110420220024116
|
12/04/2022
|
SAGUNDHALA
|
2902010WL000720
|
SAGUNDHALA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
SAGUNDHALA
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-009-009/136-A
(Kilambakkam)
|
2902010000NRG23110420220024117
|
12/04/2022
|
GANTHAMMAL G
|
2902010WL000720
|
GANTHAMMAL G
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
GANTHAMMAL G
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-009-009/142-A
(Kilambakkam)
|
2902010000NRG23110420220024118
|
12/04/2022
|
YASODHA D
|
2902010WL000720
|
YASODHA D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
YASODHA D
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-009-009/180-A
(Kilambakkam)
|
2902010000NRG23110420220024119
|
12/04/2022
|
KADARAI P
|
2902010WL000720
|
KADARAI P
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
KADARAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-009-009/188-A
(Kilambakkam)
|
2902010000NRG23110420220024120
|
12/04/2022
|
KALYANI
|
2902010WL000720
|
KALYANI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
KALYANI
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-009-009/201-A
(Kilambakkam)
|
2902010000NRG23110420220024121
|
12/04/2022
|
KUMARI S
|
2902010WL000720
|
KUMARI S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-009-009/204-A
(Kilambakkam)
|
2902010000NRG23110420220024122
|
12/04/2022
|
EAGAVALLI V
|
2902010WL000720
|
EAGAVALLI V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
EAGAVALLI V
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-009-009/206-A
(Kilambakkam)
|
2902010000NRG23110420220024123
|
12/04/2022
|
MUNIYAMMAL
|
2902010WL000720
|
MUNIYAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-009-009/210-A
(Kilambakkam)
|
2902010000NRG23110420220024124
|
12/04/2022
|
VELANKANNI R
|
2902010WL000720
|
VELANKANNI R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
VELANKANNI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-009-009/215-A
(Kilambakkam)
|
2902010000NRG23110420220024125
|
12/04/2022
|
KUPPAN N
|
2902010WL000720
|
KUPPAN N
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
KUPPAN N
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-009-009/229-A
(Kilambakkam)
|
2902010000NRG23110420220024126
|
12/04/2022
|
Annapoorani
|
2902010WL000720
|
Annapoorani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Annapoorani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
TIRUVALLUR
|
TN-02-010-009-009/230-A
(Kilambakkam)
|
2902010000NRG23110420220024127
|
12/04/2022
|
Kumudha
|
2902010WL000720
|
Kumudha
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kumudha
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-009-009/253-A
(Kilambakkam)
|
2902010000NRG23110420220024128
|
12/04/2022
|
KALAIVANI
|
2902010WL000720
|
KALAIVANI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-009-009/256-A
(Kilambakkam)
|
2902010000NRG23110420220024129
|
12/04/2022
|
DHESIAMANI G
|
2902010WL000720
|
DHESIAMANI G
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655084
|
|
DHESIAMANI G
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-009-009/257-A
(Kilambakkam)
|
2902010000NRG23110420220024130
|
12/04/2022
|
NAGAJOTHI S
|
2902010WL000720
|
NAGAJOTHI S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
NAGAJOTHI S
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-009-009/316-A
(Kilambakkam)
|
2902010000NRG23110420220024131
|
12/04/2022
|
Bavani
|
2902010WL000720
|
Bavani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Bavani
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-009-009/402-a
(Kilambakkam)
|
2902010000NRG23110420220024132
|
12/04/2022
|
SUMITHRA P
|
2902010WL000720
|
SUMITHRA P
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
SUMITHRA P
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-009-009/406-a
(Kilambakkam)
|
2902010000NRG23110420220024133
|
12/04/2022
|
Jansirani
|
2902010WL000720
|
Jansirani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Jansirani
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-009-009/410-A
(Kilambakkam)
|
2902010000NRG23110420220024134
|
12/04/2022
|
poomalai
|
2902010WL000720
|
poomalai
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
poomalai
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-009-009/448-A
(Kilambakkam)
|
2902010000NRG23110420220024135
|
12/04/2022
|
Jayakumari
|
2902010WL000720
|
Jayakumari
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Jayakumari
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-009-009/456-A
(Kilambakkam)
|
2902010000NRG23110420220024136
|
12/04/2022
|
Gowthami
|
2902010WL000720
|
Gowthami
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
06/05/2022
|
|
009655084
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-009-009/46-A
(Kilambakkam)
|
2902010000NRG23110420220024137
|
12/04/2022
|
Tamilarasi
|
2902010WL000720
|
Tamilarasi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-009-009/64-A
(Kilambakkam)
|
2902010000NRG23110420220024138
|
12/04/2022
|
BEFJAN K
|
2902010WL000720
|
BEFJAN K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
BEFJAN K
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-009-009/65-A
(Kilambakkam)
|
2902010000NRG23110420220024139
|
12/04/2022
|
MALIGA A
|
2902010WL000720
|
MALIGA A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
MALIGA A
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-009-009/66-A
(Kilambakkam)
|
2902010000NRG23110420220024140
|
12/04/2022
|
SUGUNA J
|
2902010WL000720
|
SUGUNA J
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
SUGUNA J
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-009-009/67-A
(Kilambakkam)
|
2902010000NRG23110420220024141
|
12/04/2022
|
MEENAKSHI R
|
2902010WL000720
|
MEENAKSHI R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
MEENAKSHI R
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-009-009/69-A
(Kilambakkam)
|
2902010000NRG23110420220024142
|
12/04/2022
|
PURUSHOTHAMAN M
|
2902010WL000720
|
PURUSHOTHAMAN M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
PURUSHOTHAMAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23532
|
23532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23532
|
23532
|
|
|
|
|
|
|
|