|
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-02-010-023-023/763-A
(Selai)
|
2902010000NRG23250720221035174
|
25/07/2022
|
TAMILSELVI
|
2902010WL026624
|
TAMILSELVI
|
00415
|
SBIN0000937
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-003/804-A
(Selai)
|
2902010000NRG23250720221035123
|
25/07/2022
|
Suganya
|
2902010WL026624
|
Suganya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-003/807-A
(Selai)
|
2902010000NRG23250720221035124
|
25/07/2022
|
Kannagi
|
2902010WL026624
|
Kannagi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-003/812-A
(Selai)
|
2902010000NRG23250720221035125
|
25/07/2022
|
Magadevi
|
2902010WL026624
|
Magadevi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Magadevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-003/813-A
(Selai)
|
2902010000NRG23250720221035126
|
25/07/2022
|
Punitha
|
2902010WL026624
|
Punitha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-003/880-A
(Selai)
|
2902010000NRG23250720221035127
|
25/07/2022
|
Hemavathi
|
2902010WL026624
|
Hemavathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-003/881-A
(Selai)
|
2902010000NRG23250720221035128
|
25/07/2022
|
Sanitha
|
2902010WL026624
|
Sanitha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sanitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-003/914-A
(Selai)
|
2902010000NRG23250720221035130
|
25/07/2022
|
Kalaiselvi
|
2902010WL026624
|
Kalaiselvi
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-003/930-A
(Selai)
|
2902010000NRG23250720221035131
|
25/07/2022
|
Manimegalai
|
2902010WL026624
|
Manimegalai
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-023-006/837-A
(Selai)
|
2902010000NRG23250720221035132
|
25/07/2022
|
Anandhi
|
2902010WL026624
|
Anandhi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-023-006/903-A
(Selai)
|
2902010000NRG23250720221035133
|
25/07/2022
|
Dilliyammal
|
2902010WL026624
|
Dilliyammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dilliyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-023-008/801-A
(Selai)
|
2902010000NRG23250720221035135
|
25/07/2022
|
Chithra
|
2902010WL026624
|
Chithra
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-023-008/858-A
(Selai)
|
2902010000NRG23250720221035137
|
25/07/2022
|
Nadhiya
|
2902010WL026624
|
Nadhiya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-023-008/924-A
(Selai)
|
2902010000NRG23250720221035138
|
25/07/2022
|
Pathchaiyammal
|
2902010WL026624
|
Pathchaiyammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pathchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-023-008/936-A
(Selai)
|
2902010000NRG23250720221035139
|
25/07/2022
|
Lakshmi
|
2902010WL026624
|
Lakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-023-008/949-A
(Selai)
|
2902010000NRG23250720221035140
|
25/07/2022
|
Chithra
|
2902010WL026624
|
Chithra
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-023-023/119-A
(Selai)
|
2902010000NRG23250720221035142
|
25/07/2022
|
SUSILA D
|
2902010WL026624
|
SUSILA D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUSILA D
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-023-023/122-A
(Selai)
|
2902010000NRG23250720221035143
|
25/07/2022
|
VEMBULI J
|
2902010WL026624
|
VEMBULI J
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEMBULI J
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-023-023/123-A
(Selai)
|
2902010000NRG23250720221035144
|
25/07/2022
|
KUMARI R
|
2902010WL026624
|
KUMARI R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-023-023/165-A
(Selai)
|
2902010000NRG23250720221035145
|
25/07/2022
|
VASANTHI S
|
2902010WL026624
|
VASANTHI S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-023-023/189-A
(Selai)
|
2902010000NRG23250720221035146
|
25/07/2022
|
MURUGAMMAL S
|
2902010WL026624
|
MURUGAMMAL S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
MURUGAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-023-023/203-A
(Selai)
|
2902010000NRG23250720221035147
|
25/07/2022
|
PUSHPA D
|
2902010WL026624
|
PUSHPA D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUSHPA D
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-023-023/210-A
(Selai)
|
2902010000NRG23250720221035148
|
25/07/2022
|
GRACE M
|
2902010WL026624
|
GRACE M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
GRACE M
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-023-023/239-A
(Selai)
|
2902010000NRG23250720221035149
|
25/07/2022
|
MUNIYAMMAL K
|
2902010WL026624
|
MUNIYAMMAL K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-023-023/329-A
(Selai)
|
2902010000NRG23250720221035150
|
25/07/2022
|
ELLAMMAL S
|
2902010WL026624
|
ELLAMMAL S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELLAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-023-023/330-A
(Selai)
|
2902010000NRG23250720221035151
|
25/07/2022
|
PERINBAM
|
2902010WL026624
|
PERINBAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
PERINBAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-023-023/339-A
(Selai)
|
2902010000NRG23250720221035152
|
25/07/2022
|
GIRIJA
|
2902010WL026624
|
GIRIJA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-023-023/343-A
(Selai)
|
2902010000NRG23250720221035153
|
25/07/2022
|
GEETHA
|
2902010WL026624
|
GEETHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-023-023/397-A
(Selai)
|
2902010000NRG23250720221035154
|
25/07/2022
|
INDIRA E
|
2902010WL026624
|
INDIRA E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDIRA E
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-023-023/398-A
(Selai)
|
2902010000NRG23250720221035155
|
25/07/2022
|
VIJIYA A
|
2902010WL026624
|
VIJIYA A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJIYA A
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-023-023/399-A
(Selai)
|
2902010000NRG23250720221035156
|
25/07/2022
|
NAGAMMA B
|
2902010WL026624
|
NAGAMMA B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGAMMA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-023-023/409-A
(Selai)
|
2902010000NRG23250720221035157
|
25/07/2022
|
MALLIKA G
|
2902010WL026624
|
MALLIKA G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIKA G
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-023-023/410-A
(Selai)
|
2902010000NRG23250720221035158
|
25/07/2022
|
KAMMALAMMAL R
|
2902010WL026624
|
KAMMALAMMAL R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMMALAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-023-023/438-A
(Selai)
|
2902010000NRG23250720221035159
|
25/07/2022
|
SAROJA B
|
2902010WL026624
|
SAROJA B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-023-023/443-A
(Selai)
|
2902010000NRG23250720221035160
|
25/07/2022
|
Kala
|
2902010WL026624
|
Kala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-023-023/472-A
(Selai)
|
2902010000NRG23250720221035161
|
25/07/2022
|
MARIYAL
|
2902010WL026624
|
MARIYAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIYAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-023-023/486-A
(Selai)
|
2902010000NRG23250720221035162
|
25/07/2022
|
CHINNAPONNU
|
2902010WL026624
|
CHINNAPONNU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-023-023/536-A
(Selai)
|
2902010000NRG23250720221035163
|
25/07/2022
|
ANNAMMAL
|
2902010WL026624
|
ANNAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-023-023/537-A
(Selai)
|
2902010000NRG23250720221035164
|
25/07/2022
|
BHAVANI
|
2902010WL026624
|
BHAVANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-023-023/573-A
(Selai)
|
2902010000NRG23250720221035165
|
25/07/2022
|
Praveena
|
2902010WL026624
|
Praveena
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Praveena
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-023-023/606-A
(Selai)
|
2902010000NRG23250720221035166
|
25/07/2022
|
gunasundari
|
2902010WL026624
|
gunasundari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
gunasundari
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-023-023/696-A
(Selai)
|
2902010000NRG23250720221035167
|
25/07/2022
|
KalaignanaSelvi
|
2902010WL026624
|
KalaignanaSelvi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
KalaignanaSelvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-023-023/714-A
(Selai)
|
2902010000NRG23250720221035168
|
25/07/2022
|
NIRMALA
|
2902010WL026624
|
NIRMALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUVALLUR
|
TN-02-010-023-023/715-A
(Selai)
|
2902010000NRG23250720221035169
|
25/07/2022
|
KASIYAMMAL
|
2902010WL026624
|
KASIYAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUVALLUR
|
TN-02-010-023-023/733-A
(Selai)
|
2902010000NRG23250720221035170
|
25/07/2022
|
NITHYA
|
2902010WL026624
|
NITHYA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
NITHYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
TIRUVALLUR
|
TN-02-010-023-023/74-A
(Selai)
|
2902010000NRG23250720221035171
|
25/07/2022
|
PARVATHI K
|
2902010WL026624
|
PARVATHI K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARVATHI K
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUVALLUR
|
TN-02-010-023-023/741-a
(Selai)
|
2902010000NRG23250720221035172
|
25/07/2022
|
REVATHI
|
2902010WL026624
|
REVATHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUVALLUR
|
TN-02-010-023-023/76-B
(Selai)
|
2902010000NRG23250720221035173
|
25/07/2022
|
CHINNAPONNU
|
2902010WL026624
|
CHINNAPONNU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60198
|
60198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61470
|
61470
|
|
|
|
|
|
|
|