|
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-02-010-023-003/804-A
(Selai)
|
2902010000NRG23270920221737234
|
27/09/2022
|
Suganya
|
2902010WL042959
|
Suganya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-003/880-A
(Selai)
|
2902010000NRG23270920221737235
|
27/09/2022
|
Hemavathi
|
2902010WL042959
|
Hemavathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-003/881-A
(Selai)
|
2902010000NRG23270920221737236
|
27/09/2022
|
Sanitha
|
2902010WL042959
|
Sanitha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sanitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-003/896-A
(Selai)
|
2902010000NRG23270920221737237
|
27/09/2022
|
Jayamma
|
2902010WL042959
|
Jayamma
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-003/914-A
(Selai)
|
2902010000NRG23270920221737238
|
27/09/2022
|
Kalaiselvi
|
2902010WL042959
|
Kalaiselvi
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-003/930-A
(Selai)
|
2902010000NRG23270920221737239
|
27/09/2022
|
Manimegalai
|
2902010WL042959
|
Manimegalai
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-006/837-A
(Selai)
|
2902010000NRG23270920221737240
|
27/09/2022
|
Anandhi
|
2902010WL042959
|
Anandhi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-008/800-A
(Selai)
|
2902010000NRG23270920221737243
|
27/09/2022
|
Reka
|
2902010WL042959
|
Reka
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-008/802-A
(Selai)
|
2902010000NRG23270920221737244
|
27/09/2022
|
Shakila
|
2902010WL042959
|
Shakila
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
030361637
|
|
Shakila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-023-008/839-A
(Selai)
|
2902010000NRG23270920221737245
|
27/09/2022
|
Alamelu
|
2902010WL042959
|
Alamelu
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-023-008/875-A
(Selai)
|
2902010000NRG23270920221737246
|
27/09/2022
|
Dhamothiran
|
2902010WL042959
|
Dhamothiran
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
Dhamothiran
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-023-008/950-A
(Selai)
|
2902010000NRG23270920221737247
|
27/09/2022
|
Kannagi
|
2902010WL042959
|
Kannagi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-023-023/124-A
(Selai)
|
2902010000NRG23270920221737251
|
27/09/2022
|
SARADHAMMAL
|
2902010WL042959
|
SARADHAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
SARADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-023-023/203-A
(Selai)
|
2902010000NRG23270920221737252
|
27/09/2022
|
PUSHPA D
|
2902010WL042959
|
PUSHPA D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
PUSHPA D
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-023-023/210-A
(Selai)
|
2902010000NRG23270920221737253
|
27/09/2022
|
GRACE M
|
2902010WL042959
|
GRACE M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
030361637
|
|
GRACE M
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-023-023/310-A
(Selai)
|
2902010000NRG23270920221737254
|
27/09/2022
|
SATHYA M
|
2902010WL042959
|
SATHYA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
SATHYA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-023-023/330-A
(Selai)
|
2902010000NRG23270920221737255
|
27/09/2022
|
PERINBAM
|
2902010WL042959
|
PERINBAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
PERINBAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-023-023/331-A
(Selai)
|
2902010000NRG23270920221737256
|
27/09/2022
|
NANTHAVATHI
|
2902010WL042959
|
NANTHAVATHI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361637
|
|
NANTHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-023-023/337-A
(Selai)
|
2902010000NRG23270920221737257
|
27/09/2022
|
PUSHPARANI A
|
2902010WL042959
|
PUSHPARANI A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361637
|
|
PUSHPARANI A
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-023-023/340-A
(Selai)
|
2902010000NRG23270920221737258
|
27/09/2022
|
MALLI S
|
2902010WL042959
|
MALLI S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALLI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-023-023/409-A
(Selai)
|
2902010000NRG23270920221737259
|
27/09/2022
|
MALLIKA G
|
2902010WL042959
|
MALLIKA G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALLIKA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-023-023/443-A
(Selai)
|
2902010000NRG23270920221737260
|
27/09/2022
|
Kala
|
2902010WL042959
|
Kala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-023-023/541-A
(Selai)
|
2902010000NRG23270920221737261
|
27/09/2022
|
MURUGAMMA
|
2902010WL042959
|
MURUGAMMA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
MURUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-023-023/692
(Selai)
|
2902010000NRG23270920221737262
|
27/09/2022
|
KUMUDHA
|
2902010WL042959
|
KUMUDHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
KUMUDHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-023-023/696-A
(Selai)
|
2902010000NRG23270920221737264
|
27/09/2022
|
KalaignanaSelvi
|
2902010WL042959
|
KalaignanaSelvi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361637
|
|
KalaignanaSelvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-023-023/699-A
(Selai)
|
2902010000NRG23270920221737265
|
27/09/2022
|
Devaki Mani
|
2902010WL042959
|
Devaki Mani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
Devaki Mani
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-023-023/713-A
(Selai)
|
2902010000NRG23270920221737266
|
27/09/2022
|
MUNIYAMMAL
|
2902010WL042959
|
MUNIYAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-023-023/739-a
(Selai)
|
2902010000NRG23270920221737267
|
27/09/2022
|
PONNAMMAL
|
2902010WL042959
|
PONNAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-023-023/741-a
(Selai)
|
2902010000NRG23270920221737268
|
27/09/2022
|
REVATHI
|
2902010WL042959
|
REVATHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-023-023/88-A
(Selai)
|
2902010000NRG23270920221737269
|
27/09/2022
|
BHUVANESWARI T
|
2902010WL042959
|
BHUVANESWARI T
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
030361637
|
|
BHUVANESWARI T
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-023-023/883-A
(Selai)
|
2902010000NRG23270920221737270
|
27/09/2022
|
Nisha
|
2902010WL042959
|
Nisha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37514
|
37514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37514
|
37514
|
|
|
|
|
|
|
|