|
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-02-010-009-009/125-A
(Kilambakkam)
|
2902010000NRG23140320233023274
|
16/03/2023
|
SARASWATHI S
|
2902010WL072847
|
SARASWATHI S
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASWATHI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-009-009/127-A
(Kilambakkam)
|
2902010000NRG23140320233023275
|
16/03/2023
|
SAGUNDHALA
|
2902010WL072847
|
SAGUNDHALA
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAGUNDHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUVALLUR
|
TN-02-010-009-009/128-A
(Kilambakkam)
|
2902010000NRG23140320233023276
|
16/03/2023
|
MURUGAMMAL K
|
2902010WL072847
|
MURUGAMMAL K
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
MURUGAMMAL K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
TIRUVALLUR
|
TN-02-010-009-009/130-A
(Kilambakkam)
|
2902010000NRG23140320233023277
|
16/03/2023
|
KRISHNAVENI
|
2902010WL072847
|
KRISHNAVENI
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-009-009/131-A
(Kilambakkam)
|
2902010000NRG23140320233023278
|
16/03/2023
|
prabavathy
|
2902010WL072847
|
prabavathy
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
prabavathy
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-009-009/132-A
(Kilambakkam)
|
2902010000NRG23140320233023279
|
16/03/2023
|
Bavani
|
2902010WL072847
|
Bavani
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-009-009/133-A
(Kilambakkam)
|
2902010000NRG23140320233023280
|
16/03/2023
|
MYTHILI B
|
2902010WL072847
|
MYTHILI B
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
MYTHILI B
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
TIRUVALLUR
|
TN-02-010-009-009/136-A
(Kilambakkam)
|
2902010000NRG23140320233023281
|
16/03/2023
|
GANTHAMMAL G
|
2902010WL072847
|
GANTHAMMAL G
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
GANTHAMMAL G
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-009-009/141-A
(Kilambakkam)
|
2902010000NRG23140320233023283
|
16/03/2023
|
KAIGESI
|
2902010WL072847
|
KAIGESI
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAIGESI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-009-009/142-A
(Kilambakkam)
|
2902010000NRG23140320233023284
|
16/03/2023
|
YASODHA D
|
2902010WL072847
|
YASODHA D
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
YASODHA D
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-009-009/180-A
(Kilambakkam)
|
2902010000NRG23140320233023285
|
16/03/2023
|
KADARAI P
|
2902010WL072847
|
KADARAI P
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KADARAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-009-009/196-A
(Kilambakkam)
|
2902010000NRG23140320233023287
|
16/03/2023
|
LALITHA S
|
2902010WL072847
|
LALITHA S
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
LALITHA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
TIRUVALLUR
|
TN-02-010-009-009/197-A
(Kilambakkam)
|
2902010000NRG23140320233023288
|
16/03/2023
|
MURUGAMMAL A
|
2902010WL072847
|
MURUGAMMAL A
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
MURUGAMMAL A
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-009-009/198-A
(Kilambakkam)
|
2902010000NRG23140320233023289
|
16/03/2023
|
ANITHA A
|
2902010WL072847
|
ANITHA A
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANITHA A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
TIRUVALLUR
|
TN-02-010-009-009/199-A
(Kilambakkam)
|
2902010000NRG23140320233023290
|
16/03/2023
|
ANNAMA R
|
2902010WL072847
|
ANNAMA R
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANNAMA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-009-009/200-A
(Kilambakkam)
|
2902010000NRG23140320233023291
|
16/03/2023
|
DEVI S
|
2902010WL072847
|
DEVI S
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-009-009/204-A
(Kilambakkam)
|
2902010000NRG23140320233023292
|
16/03/2023
|
EAGAVALLI V
|
2902010WL072847
|
EAGAVALLI V
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
EAGAVALLI V
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-009-009/205-A
(Kilambakkam)
|
2902010000NRG23140320233023293
|
16/03/2023
|
KANTHA L
|
2902010WL072847
|
KANTHA L
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANTHA L
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-009-009/206-A
(Kilambakkam)
|
2902010000NRG23140320233023294
|
16/03/2023
|
MUNIYAMMAL
|
2902010WL072847
|
MUNIYAMMAL
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-009-009/209-A
(Kilambakkam)
|
2902010000NRG23140320233023296
|
16/03/2023
|
BHAVANI R
|
2902010WL072847
|
BHAVANI R
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
BHAVANI R
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-009-009/210-A
(Kilambakkam)
|
2902010000NRG23140320233023297
|
16/03/2023
|
VELANKANNI R
|
2902010WL072847
|
VELANKANNI R
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
VELANKANNI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-009-009/215-A
(Kilambakkam)
|
2902010000NRG23140320233023298
|
16/03/2023
|
KUPPAN N
|
2902010WL072847
|
KUPPAN N
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUPPAN N
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-009-009/229-A
(Kilambakkam)
|
2902010000NRG23140320233023299
|
16/03/2023
|
Annapoorani
|
2902010WL072847
|
Annapoorani
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
Annapoorani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
TIRUVALLUR
|
TN-02-010-009-009/230-A
(Kilambakkam)
|
2902010000NRG23140320233023300
|
16/03/2023
|
Kumudha
|
2902010WL072847
|
Kumudha
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kumudha
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-009-009/240-A
(Kilambakkam)
|
2902010000NRG23140320233023301
|
16/03/2023
|
anjalai
|
2902010WL072847
|
anjalai
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-009-009/245-A
(Kilambakkam)
|
2902010000NRG23140320233023302
|
16/03/2023
|
THIGAMBARI M
|
2902010WL072847
|
THIGAMBARI M
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
THIGAMBARI M
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-009-009/247-A
(Kilambakkam)
|
2902010000NRG23140320233023303
|
16/03/2023
|
LAILA V
|
2902010WL072847
|
LAILA V
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAILA V
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-009-009/256-A
(Kilambakkam)
|
2902010000NRG23140320233023304
|
16/03/2023
|
DHESIAMANI G
|
2902010WL072847
|
DHESIAMANI G
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHESIAMANI G
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-009-009/257-A
(Kilambakkam)
|
2902010000NRG23140320233023305
|
16/03/2023
|
NAGAJOTHI S
|
2902010WL072847
|
NAGAJOTHI S
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGAJOTHI S
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-009-009/270-A
(Kilambakkam)
|
2902010000NRG23140320233023306
|
16/03/2023
|
SULOCHANA K
|
2902010WL072847
|
SULOCHANA K
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SULOCHANA K
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-009-009/271-A
(Kilambakkam)
|
2902010000NRG23140320233023307
|
16/03/2023
|
SELVAMANI R
|
2902010WL072847
|
SELVAMANI R
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVAMANI R
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-009-009/303-A
(Kilambakkam)
|
2902010000NRG23140320233023308
|
16/03/2023
|
KALYANI G
|
2902010WL072847
|
KALYANI G
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALYANI G
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-009-009/316-A
(Kilambakkam)
|
2902010000NRG23140320233023309
|
16/03/2023
|
Bavani
|
2902010WL072847
|
Bavani
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bavani
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-009-009/363-A
(Kilambakkam)
|
2902010000NRG23140320233023310
|
16/03/2023
|
MANJULA R
|
2902010WL072847
|
MANJULA R
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANJULA R
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-009-009/402-a
(Kilambakkam)
|
2902010000NRG23140320233023311
|
16/03/2023
|
SUMITHRA P
|
2902010WL072847
|
SUMITHRA P
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMITHRA P
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-009-009/406-a
(Kilambakkam)
|
2902010000NRG23140320233023312
|
16/03/2023
|
Jansirani
|
2902010WL072847
|
Jansirani
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jansirani
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-009-009/410-A
(Kilambakkam)
|
2902010000NRG23140320233023313
|
16/03/2023
|
poomalai
|
2902010WL072847
|
poomalai
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
poomalai
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-009-009/448-A
(Kilambakkam)
|
2902010000NRG23140320233023314
|
16/03/2023
|
Jayakumari
|
2902010WL072847
|
Jayakumari
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayakumari
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-009-009/456-A
(Kilambakkam)
|
2902010000NRG23140320233023315
|
16/03/2023
|
Gowthami
|
2902010WL072847
|
Gowthami
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-009-009/60-A
(Kilambakkam)
|
2902010000NRG23140320233023316
|
16/03/2023
|
Sarasu
|
2902010WL072847
|
Sarasu
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-009-009/61-A
(Kilambakkam)
|
2902010000NRG23140320233023317
|
16/03/2023
|
SELVI K
|
2902010WL072847
|
SELVI K
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI K
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-009-009/63-A
(Kilambakkam)
|
2902010000NRG23140320233023318
|
16/03/2023
|
DHARSHNAMURTHI
|
2902010WL072847
|
DHARSHNAMURTHI
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHARSHNAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-009-009/64-A
(Kilambakkam)
|
2902010000NRG23140320233023319
|
16/03/2023
|
BEFJAN K
|
2902010WL072847
|
BEFJAN K
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
BEFJAN K
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUVALLUR
|
TN-02-010-009-009/66-A
(Kilambakkam)
|
2902010000NRG23140320233023320
|
16/03/2023
|
SUGUNA J
|
2902010WL072847
|
SUGUNA J
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGUNA J
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUVALLUR
|
TN-02-010-009-009/67-A
(Kilambakkam)
|
2902010000NRG23140320233023321
|
16/03/2023
|
MEENAKSHI R
|
2902010WL072847
|
MEENAKSHI R
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENAKSHI R
|
CANARA BANK(508532)
|
|
46
|
TIRUVALLUR
|
TN-02-010-009-009/69-A
(Kilambakkam)
|
2902010000NRG23140320233023322
|
16/03/2023
|
PURUSHOTHAMAN M
|
2902010WL072847
|
PURUSHOTHAMAN M
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
PURUSHOTHAMAN M
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUVALLUR
|
TN-02-010-009-009/70-A
(Kilambakkam)
|
2902010000NRG23140320233023323
|
16/03/2023
|
JANAKI
|
2902010WL072847
|
JANAKI
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730281
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUVALLUR
|
TN-02-010-009-011/440
(Kilambakkam)
|
2902010000NRG23140320233023324
|
16/03/2023
|
Mithra
|
2902010WL072847
|
Mithra
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mithra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
TIRUVALLUR
|
TN-02-010-009-011/452-A
(Kilambakkam)
|
2902010000NRG23140320233023325
|
16/03/2023
|
shanthi
|
2902010WL072847
|
shanthi
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730281
|
|
shanthi
|
CANARA BANK(508532)
|
|
50
|
TIRUVALLUR
|
TN-02-010-009-011/490-A
(Kilambakkam)
|
2902010000NRG23140320233023326
|
16/03/2023
|
Bagavathi
|
2902010WL072847
|
Bagavathi
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUVALLUR
|
TN-02-010-009-011/548-A
(Kilambakkam)
|
2902010000NRG23140320233023328
|
16/03/2023
|
sivagami
|
2902010WL072847
|
sivagami
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
sivagami
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUVALLUR
|
TN-02-010-009-011/549-A
(Kilambakkam)
|
2902010000NRG23140320233023329
|
16/03/2023
|
Sasikala
|
2902010WL072847
|
Sasikala
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sasikala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|