|
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-02-010-001-001/20-A
(Aranvoyal)
|
2902010000NRG23090720220861889
|
09/07/2022
|
GANGAMMAL D
|
2902010WL022418
|
GANGAMMAL D
|
00078
|
CNRB0002761
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANGAMMAL D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-001-001/1005
(Aranvoyal)
|
2902010000NRG23090720220861875
|
09/07/2022
|
Mogana
|
2902010WL022418
|
Mogana
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mogana
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-001-001/11-A
(Aranvoyal)
|
2902010000NRG23090720220861876
|
09/07/2022
|
DHANALAKSHMI S
|
2902010WL022418
|
DHANALAKSHMI S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI S
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-001-001/12-A
(Aranvoyal)
|
2902010000NRG23090720220861877
|
09/07/2022
|
Bommi
|
2902010WL022418
|
Bommi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bommi
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-001-001/129-A
(Aranvoyal)
|
2902010000NRG23090720220861878
|
09/07/2022
|
Manjula
|
2902010WL022418
|
Manjula
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-001-001/134-A
(Aranvoyal)
|
2902010000NRG23090720220861879
|
09/07/2022
|
Maragatham
|
2902010WL022418
|
Maragatham
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-001-001/140-A
(Aranvoyal)
|
2902010000NRG23090720220861880
|
09/07/2022
|
Murugaiyan
|
2902010WL022418
|
Murugaiyan
|
00415
|
SBIN0001844
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugaiyan
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-001-001/144-A
(Aranvoyal)
|
2902010000NRG23090720220861881
|
09/07/2022
|
Pushpa
|
2902010WL022418
|
Pushpa
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-001-001/155-A
(Aranvoyal)
|
2902010000NRG23090720220861882
|
09/07/2022
|
RATHINAM K
|
2902010WL022418
|
RATHINAM K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
RATHINAM K
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-001-001/156-A
(Aranvoyal)
|
2902010000NRG23090720220861883
|
09/07/2022
|
BHUVANESWARI R
|
2902010WL022418
|
BHUVANESWARI R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
BHUVANESWARI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-001-001/158-A
(Aranvoyal)
|
2902010000NRG23090720220861884
|
09/07/2022
|
Shenbagavalli
|
2902010WL022418
|
Shenbagavalli
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shenbagavalli
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-001-001/16-A
(Aranvoyal)
|
2902010000NRG23090720220861885
|
09/07/2022
|
GOVINDHAMMAL K
|
2902010WL022418
|
GOVINDHAMMAL K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOVINDHAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-001-001/162-A
(Aranvoyal)
|
2902010000NRG23090720220861886
|
09/07/2022
|
MINNALA T
|
2902010WL022418
|
MINNALA T
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
MINNALA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-001-001/165-A
(Aranvoyal)
|
2902010000NRG23090720220861887
|
09/07/2022
|
chellammal
|
2902010WL022418
|
chellammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
chellammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-001-001/25-A
(Aranvoyal)
|
2902010000NRG23090720220861890
|
09/07/2022
|
Anjala
|
2902010WL022418
|
Anjala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-001-001/264-A
(Aranvoyal)
|
2902010000NRG23090720220861891
|
09/07/2022
|
POOCHENDU M
|
2902010WL022418
|
POOCHENDU M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
POOCHENDU M
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-001-001/27-A
(Aranvoyal)
|
2902010000NRG23090720220861892
|
09/07/2022
|
DEVAKI N
|
2902010WL022418
|
DEVAKI N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVAKI N
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-001-001/28-A
(Aranvoyal)
|
2902010000NRG23090720220861893
|
09/07/2022
|
NAGAMMAL M
|
2902010WL022418
|
NAGAMMAL M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAMMAL M
|
BANK OF INDIA(508505)
|
|
19
|
TIRUVALLUR
|
TN-02-010-001-001/282-A
(Aranvoyal)
|
2902010000NRG23090720220861894
|
09/07/2022
|
SASI J
|
2902010WL022418
|
SASI J
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
SASI J
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-001-001/293-A
(Aranvoyal)
|
2902010000NRG23090720220861895
|
09/07/2022
|
KALA Y
|
2902010WL022418
|
KALA Y
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALA Y
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-001-001/294-A
(Aranvoyal)
|
2902010000NRG23090720220861896
|
09/07/2022
|
VANAJA A
|
2902010WL022418
|
VANAJA A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
VANAJA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-001-001/3-A
(Aranvoyal)
|
2902010000NRG23090720220861897
|
09/07/2022
|
RAJI
|
2902010WL022418
|
RAJI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-001-001/304-A
(Aranvoyal)
|
2902010000NRG23090720220861898
|
09/07/2022
|
MENAKA S
|
2902010WL022418
|
MENAKA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
MENAKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUVALLUR
|
TN-02-010-001-001/314-A
(Aranvoyal)
|
2902010000NRG23090720220861899
|
09/07/2022
|
VEMBULI M
|
2902010WL022418
|
VEMBULI M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEMBULI M
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-001-001/319-A
(Aranvoyal)
|
2902010000NRG23090720220861900
|
09/07/2022
|
SARATHAMMAL
|
2902010WL022418
|
SARATHAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-001-001/323-A
(Aranvoyal)
|
2902010000NRG23090720220861901
|
09/07/2022
|
murugambal
|
2902010WL022418
|
murugambal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
murugambal
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-001-001/327-A
(Aranvoyal)
|
2902010000NRG23090720220861902
|
09/07/2022
|
MARIAMMAL J
|
2902010WL022418
|
MARIAMMAL J
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIAMMAL J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUVALLUR
|
TN-02-010-001-001/34-A
(Aranvoyal)
|
2902010000NRG23090720220861903
|
09/07/2022
|
MANGAMMAL P
|
2902010WL022418
|
MANGAMMAL P
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANGAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-001-001/363-A
(Aranvoyal)
|
2902010000NRG23090720220861904
|
09/07/2022
|
Loordhumary
|
2902010WL022418
|
Loordhumary
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
15/07/2022
|
|
030529644
|
|
Loordhumary
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-001-001/623-a
(Aranvoyal)
|
2902010000NRG23090720220861906
|
09/07/2022
|
MANTHIAMMAL K
|
2902010WL022418
|
MANTHIAMMAL K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANTHIAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-001-001/67-A
(Aranvoyal)
|
2902010000NRG23090720220861907
|
09/07/2022
|
RAJA C
|
2902010WL022418
|
RAJA C
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJA C
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-001-001/684-A
(Aranvoyal)
|
2902010000NRG23090720220861908
|
09/07/2022
|
Kumari
|
2902010WL022418
|
Kumari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumari
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-001-001/685-A
(Aranvoyal)
|
2902010000NRG23090720220861909
|
09/07/2022
|
Rama
|
2902010WL022418
|
Rama
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-001-001/85-A
(Aranvoyal)
|
2902010000NRG23090720220861910
|
09/07/2022
|
ARUMUGAM M
|
2902010WL022418
|
ARUMUGAM M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARUMUGAM M
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-001-006/710-A
(Aranvoyal)
|
2902010000NRG23090720220861911
|
09/07/2022
|
Jegadhammal
|
2902010WL022418
|
Jegadhammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jegadhammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-001-006/711-A
(Aranvoyal)
|
2902010000NRG23090720220861912
|
09/07/2022
|
Nagapoosanam
|
2902010WL022418
|
Nagapoosanam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagapoosanam
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-001-006/875-A
(Aranvoyal)
|
2902010000NRG23090720220861913
|
09/07/2022
|
Sathyakala
|
2902010WL022418
|
Sathyakala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathyakala
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-001-006/888-A
(Aranvoyal)
|
2902010000NRG23090720220861914
|
09/07/2022
|
Salsa
|
2902010WL022418
|
Salsa
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Salsa
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-001-006/891-A
(Aranvoyal)
|
2902010000NRG23090720220861915
|
09/07/2022
|
Lekha
|
2902010WL022418
|
Lekha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lekha
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-001-006/913-A
(Aranvoyal)
|
2902010000NRG23090720220861916
|
09/07/2022
|
Kamatchi
|
2902010WL022418
|
Kamatchi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-001-006/916-A
(Aranvoyal)
|
2902010000NRG23090720220861917
|
09/07/2022
|
Sandhiya
|
2902010WL022418
|
Sandhiya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sandhiya
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-001-006/963-A
(Aranvoyal)
|
2902010000NRG23090720220861918
|
09/07/2022
|
Kabila
|
2902010WL022418
|
Kabila
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kabila
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-001-010/703-A
(Aranvoyal)
|
2902010000NRG23090720220861919
|
09/07/2022
|
Jaya
|
2902010WL022418
|
Jaya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUVALLUR
|
TN-02-010-001-010/705-A
(Aranvoyal)
|
2902010000NRG23090720220861920
|
09/07/2022
|
Kamala
|
2902010WL022418
|
Kamala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUVALLUR
|
TN-02-010-001-010/719-A
(Aranvoyal)
|
2902010000NRG23090720220861921
|
09/07/2022
|
Kanniyammal
|
2902010WL022418
|
Kanniyammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUVALLUR
|
TN-02-010-001-010/824-A
(Aranvoyal)
|
2902010000NRG23090720220861922
|
09/07/2022
|
Krishnaveni
|
2902010WL022418
|
Krishnaveni
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
HDFC BANK LTD(607152)
|
|
47
|
TIRUVALLUR
|
TN-02-010-001-010/850-A
(Aranvoyal)
|
2902010000NRG23090720220861923
|
09/07/2022
|
Ashwini
|
2902010WL022418
|
Ashwini
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ashwini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUVALLUR
|
TN-02-010-001-010/854-A
(Aranvoyal)
|
2902010000NRG23090720220861924
|
09/07/2022
|
Anu
|
2902010WL022418
|
Anu
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53902
|
53902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54962
|
54962
|
|
|
|
|
|
|
|