|
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-02-010-019-019/1029-A
(Pullarambakkam)
|
2902010000NRG23180420220046033
|
18/04/2022
|
Geetha
|
2902010WL001367
|
Geetha
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499445
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/1041-A
(Pullarambakkam)
|
2902010000NRG23180420220046035
|
18/04/2022
|
Sheela
|
2902010WL001367
|
Sheela
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/1045-A
(Pullarambakkam)
|
2902010000NRG23180420220046036
|
18/04/2022
|
Sumathi
|
2902010WL001367
|
Sumathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/1050-A
(Pullarambakkam)
|
2902010000NRG23180420220046037
|
18/04/2022
|
Latha
|
2902010WL001367
|
Latha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-019/107-A
(Pullarambakkam)
|
2902010000NRG23180420220046039
|
18/04/2022
|
INDIRAMI K
|
2902010WL001367
|
INDIRAMI K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
INDIRAMI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-019-019/1108-A
(Pullarambakkam)
|
2902010000NRG23180420220046040
|
18/04/2022
|
Devi
|
2902010WL001367
|
Devi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-019-019/151-A
(Pullarambakkam)
|
2902010000NRG23180420220046042
|
18/04/2022
|
SELVI
|
2902010WL001367
|
SELVI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-019-019/177-A
(Pullarambakkam)
|
2902010000NRG23180420220046043
|
18/04/2022
|
ALAMELU M
|
2902010WL001367
|
ALAMELU M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499445
|
|
ALAMELU M
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-019-019/186-A
(Pullarambakkam)
|
2902010000NRG23180420220046044
|
18/04/2022
|
GUNA
|
2902010WL001367
|
GUNA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
GUNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-019-019/351-A
(Pullarambakkam)
|
2902010000NRG23180420220046045
|
18/04/2022
|
LAKSHMI M
|
2902010WL001367
|
LAKSHMI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-019-019/354-A
(Pullarambakkam)
|
2902010000NRG23180420220046046
|
18/04/2022
|
NEELAMMA P
|
2902010WL001367
|
NEELAMMA P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
NEELAMMA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-019-019/362
(Pullarambakkam)
|
2902010000NRG23180420220046047
|
18/04/2022
|
KALAVATHI
|
2902010WL001367
|
KALAVATHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-019-019/387-A
(Pullarambakkam)
|
2902010000NRG23180420220046048
|
18/04/2022
|
USHARANI
|
2902010WL001367
|
USHARANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-019-019/398-A
(Pullarambakkam)
|
2902010000NRG23180420220046049
|
18/04/2022
|
KAMATCHI
|
2902010WL001367
|
KAMATCHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-019-019/401-A
(Pullarambakkam)
|
2902010000NRG23180420220046050
|
18/04/2022
|
SUSILA
|
2902010WL001367
|
SUSILA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-019-019/402-A
(Pullarambakkam)
|
2902010000NRG23180420220046051
|
18/04/2022
|
VASANTHA S
|
2902010WL001367
|
VASANTHA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-019-019/407-A
(Pullarambakkam)
|
2902010000NRG23180420220046052
|
18/04/2022
|
CHINNAPONNU
|
2902010WL001367
|
CHINNAPONNU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-019-019/408-A
(Pullarambakkam)
|
2902010000NRG23180420220046053
|
18/04/2022
|
SHANTHI V
|
2902010WL001367
|
SHANTHI V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
SHANTHI V
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-019-019/410-A
(Pullarambakkam)
|
2902010000NRG23180420220046054
|
18/04/2022
|
KAMACHI M
|
2902010WL001367
|
KAMACHI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
KAMACHI M
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-019-019/441-A
(Pullarambakkam)
|
2902010000NRG23180420220046055
|
18/04/2022
|
ROSE S
|
2902010WL001367
|
ROSE S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
ROSE S
|
IDBI BANK(607095)
|
|
21
|
TIRUVALLUR
|
TN-02-010-019-019/444-A
(Pullarambakkam)
|
2902010000NRG23180420220046056
|
18/04/2022
|
GOVINDAMMAL
|
2902010WL001367
|
GOVINDAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-019-019/446-A
(Pullarambakkam)
|
2902010000NRG23180420220046057
|
18/04/2022
|
MUNIAYAMMA G
|
2902010WL001367
|
MUNIAYAMMA G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-019-019/450-A
(Pullarambakkam)
|
2902010000NRG23180420220046059
|
18/04/2022
|
RANI M
|
2902010WL001367
|
RANI M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499445
|
|
RANI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-019-019/498-A
(Pullarambakkam)
|
2902010000NRG23180420220046060
|
18/04/2022
|
PARVATHI
|
2902010WL001367
|
PARVATHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-019-019/507-A
(Pullarambakkam)
|
2902010000NRG23180420220046061
|
18/04/2022
|
LATHA
|
2902010WL001367
|
LATHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-019-019/595-A
(Pullarambakkam)
|
2902010000NRG23180420220046062
|
18/04/2022
|
VASANTHI V
|
2902010WL001367
|
VASANTHI V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499445
|
|
VASANTHI V
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-019-019/677-A
(Pullarambakkam)
|
2902010000NRG23180420220046063
|
18/04/2022
|
Seetha B
|
2902010WL001367
|
Seetha B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
Seetha B
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-019-019/685-A
(Pullarambakkam)
|
2902010000NRG23180420220046064
|
18/04/2022
|
PARVATHI M
|
2902010WL001367
|
PARVATHI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
PARVATHI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-019-019/706-A
(Pullarambakkam)
|
2902010000NRG23180420220046065
|
18/04/2022
|
SAROJA M
|
2902010WL001367
|
SAROJA M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAROJA M
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-019-019/751-A
(Pullarambakkam)
|
2902010000NRG23180420220046066
|
18/04/2022
|
VASANTHA S
|
2902010WL001367
|
VASANTHA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-019-019/992-A
(Pullarambakkam)
|
2902010000NRG23180420220046068
|
18/04/2022
|
Karthika
|
2902010WL001367
|
Karthika
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
Karthika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36888
|
36888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36888
|
36888
|
|
|
|
|
|
|
|