|
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-02-010-011-001/402-A
(Keelanur)
|
2902010000NRG23140520220265820
|
16/05/2022
|
anitha
|
2902010WL007392
|
anitha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
anitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-001/409-A
(Keelanur)
|
2902010000NRG23140520220265821
|
16/05/2022
|
JAMUNA
|
2902010WL007392
|
JAMUNA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-001/426-A
(Keelanur)
|
2902010000NRG23140520220265822
|
16/05/2022
|
SARITHA
|
2902010WL007392
|
SARITHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-001/427-A
(Keelanur)
|
2902010000NRG23140520220265823
|
16/05/2022
|
SASIKALA
|
2902010WL007392
|
SASIKALA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-003/424-A
(Keelanur)
|
2902010000NRG23140520220265826
|
16/05/2022
|
saraswathi
|
2902010WL007392
|
saraswathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/1-A
(Keelanur)
|
2902010000NRG23140520220265827
|
16/05/2022
|
KAMSALA
|
2902010WL007392
|
KAMSALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-011/14-A
(Keelanur)
|
2902010000NRG23140520220265829
|
16/05/2022
|
MAGESWARI
|
2902010WL007392
|
MAGESWARI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-011-011/16-A
(Keelanur)
|
2902010000NRG23140520220265831
|
16/05/2022
|
VALLI
|
2902010WL007392
|
VALLI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-011-011/19-A
(Keelanur)
|
2902010000NRG23140520220265832
|
16/05/2022
|
VATCHALA.A
|
2902010WL007392
|
VATCHALA.A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
VATCHALA.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-011-011/214-A
(Keelanur)
|
2902010000NRG23140520220265833
|
16/05/2022
|
LILLI
|
2902010WL007392
|
LILLI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
LILLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-011-011/222-A
(Keelanur)
|
2902010000NRG23140520220265834
|
16/05/2022
|
REETA.S
|
2902010WL007392
|
REETA.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
REETA.S
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-011-011/28-A
(Keelanur)
|
2902010000NRG23140520220265835
|
16/05/2022
|
KASTHURI.G
|
2902010WL007392
|
KASTHURI.G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI.G
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-011-011/3-A
(Keelanur)
|
2902010000NRG23140520220265836
|
16/05/2022
|
POOSAMANI.G
|
2902010WL007392
|
POOSAMANI.G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
POOSAMANI.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUVALLUR
|
TN-02-010-011-011/308-A
(Keelanur)
|
2902010000NRG23140520220265837
|
16/05/2022
|
Kavitha
|
2902010WL007392
|
Kavitha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-011-011/311-A
(Keelanur)
|
2902010000NRG23140520220265838
|
16/05/2022
|
rukkamani
|
2902010WL007392
|
rukkamani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
rukkamani
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-011-011/33-A
(Keelanur)
|
2902010000NRG23140520220265839
|
16/05/2022
|
Naguraa
|
2902010WL007392
|
Naguraa
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Naguraa
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-011-011/344-A
(Keelanur)
|
2902010000NRG23140520220265840
|
16/05/2022
|
VIJAYALAKSHMI.A
|
2902010WL007392
|
VIJAYALAKSHMI.A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYALAKSHMI.A
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-011-011/345-A
(Keelanur)
|
2902010000NRG23140520220265841
|
16/05/2022
|
PONNAMMAL.K
|
2902010WL007392
|
PONNAMMAL.K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
PONNAMMAL.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUVALLUR
|
TN-02-010-011-011/35-A
(Keelanur)
|
2902010000NRG23140520220265842
|
16/05/2022
|
UMAVATHI
|
2902010WL007392
|
UMAVATHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
UMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-011-011/350-A
(Keelanur)
|
2902010000NRG23140520220265843
|
16/05/2022
|
Sokkalingam
|
2902010WL007392
|
Sokkalingam
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sokkalingam
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-011-011/36-A
(Keelanur)
|
2902010000NRG23140520220265844
|
16/05/2022
|
uma
|
2902010WL007392
|
uma
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
uma
|
HDFC BANK LTD(607152)
|
|
22
|
TIRUVALLUR
|
TN-02-010-011-011/362-A
(Keelanur)
|
2902010000NRG23140520220265845
|
16/05/2022
|
SARITHA
|
2902010WL007392
|
SARITHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-011-011/38-A
(Keelanur)
|
2902010000NRG23140520220265846
|
16/05/2022
|
MENAGA.M
|
2902010WL007392
|
MENAGA.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
MENAGA.M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUVALLUR
|
TN-02-010-011-011/39-A
(Keelanur)
|
2902010000NRG23140520220265847
|
16/05/2022
|
SUPPAN
|
2902010WL007392
|
SUPPAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUVALLUR
|
TN-02-010-011-011/4-A
(Keelanur)
|
2902010000NRG23140520220265848
|
16/05/2022
|
GOWRI.M
|
2902010WL007392
|
GOWRI.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOWRI.M
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-011-011/40-A
(Keelanur)
|
2902010000NRG23140520220265849
|
16/05/2022
|
POOCHENDU
|
2902010WL007392
|
POOCHENDU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
POOCHENDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-011-011/41-A
(Keelanur)
|
2902010000NRG23140520220265850
|
16/05/2022
|
parvathy
|
2902010WL007392
|
parvathy
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
parvathy
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-011-011/42-A
(Keelanur)
|
2902010000NRG23140520220265851
|
16/05/2022
|
Jayanthi
|
2902010WL007392
|
Jayanthi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-011-011/43-A
(Keelanur)
|
2902010000NRG23140520220265852
|
16/05/2022
|
Manjula
|
2902010WL007392
|
Manjula
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-011-011/45-A
(Keelanur)
|
2902010000NRG23140520220265853
|
16/05/2022
|
LATCHAVATHY.K
|
2902010WL007392
|
LATCHAVATHY.K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
LATCHAVATHY.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUVALLUR
|
TN-02-010-011-011/46-A
(Keelanur)
|
2902010000NRG23140520220265854
|
16/05/2022
|
GANGA.R
|
2902010WL007392
|
GANGA.R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANGA.R
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-011-011/48-A
(Keelanur)
|
2902010000NRG23140520220265856
|
16/05/2022
|
VIJAYA
|
2902010WL007392
|
VIJAYA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-011-011/6-A
(Keelanur)
|
2902010000NRG23140520220265857
|
16/05/2022
|
Poonkothi
|
2902010WL007392
|
Poonkothi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poonkothi
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-011-011/60-A
(Keelanur)
|
2902010000NRG23140520220265858
|
16/05/2022
|
AMARAVATHY.M
|
2902010WL007392
|
AMARAVATHY.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMARAVATHY.M
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-011-011/63-A
(Keelanur)
|
2902010000NRG23140520220265859
|
16/05/2022
|
PRABHA
|
2902010WL007392
|
PRABHA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-011-011/67-A
(Keelanur)
|
2902010000NRG23140520220265860
|
16/05/2022
|
MARUGAMMAL.K
|
2902010WL007392
|
MARUGAMMAL.K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
MARUGAMMAL.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUVALLUR
|
TN-02-010-011-011/72-A
(Keelanur)
|
2902010000NRG23140520220265861
|
16/05/2022
|
Nogamiya
|
2902010WL007392
|
Nogamiya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nogamiya
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-011-011/79-A
(Keelanur)
|
2902010000NRG23140520220265863
|
16/05/2022
|
MUNIAMMAL.R
|
2902010WL007392
|
MUNIAMMAL.R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-011-011/84-A
(Keelanur)
|
2902010000NRG23140520220265864
|
16/05/2022
|
ADHIMOOLAM.G
|
2902010WL007392
|
ADHIMOOLAM.G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
ADHIMOOLAM.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUVALLUR
|
TN-02-010-011-011/93-A
(Keelanur)
|
2902010000NRG23140520220265865
|
16/05/2022
|
LAKSHMI.A
|
2902010WL007392
|
LAKSHMI.A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI.A
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-011-011/95-A
(Keelanur)
|
2902010000NRG23140520220265866
|
16/05/2022
|
NAGAMMAL.M
|
2902010WL007392
|
NAGAMMAL.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-011-011/96-A
(Keelanur)
|
2902010000NRG23140520220265867
|
16/05/2022
|
NAGAMMAL
|
2902010WL007392
|
NAGAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51092
|
51092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51092
|
51092
|
|
|
|
|
|
|
|