|
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-02-010-014-014/11-A
(Othikadu)
|
2902010000NRG23230320233337939
|
24/03/2023
|
GANTHIMATHI
|
2902010WL077267
|
GANTHIMATHI
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/146-A
(Othikadu)
|
2902010000NRG23230320233337940
|
24/03/2023
|
STELLA MERRY R
|
2902010WL077267
|
STELLA MERRY R
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
STELLA MERRY R
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/2-A
(Othikadu)
|
2902010000NRG23230320233337941
|
24/03/2023
|
SUSEELA
|
2902010WL077267
|
SUSEELA
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/239-A
(Othikadu)
|
2902010000NRG23230320233337943
|
24/03/2023
|
MARRY A
|
2902010WL077267
|
MARRY A
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARRY A
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/24-A
(Othikadu)
|
2902010000NRG23230320233337944
|
24/03/2023
|
NAVANIDAM
|
2902010WL077267
|
NAVANIDAM
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAVANIDAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/293-A
(Othikadu)
|
2902010000NRG23230320233337945
|
24/03/2023
|
Aalis
|
2902010WL077267
|
Aalis
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Aalis
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/308-A
(Othikadu)
|
2902010000NRG23230320233337946
|
24/03/2023
|
SLOCHANA.D
|
2902010WL077267
|
SLOCHANA.D
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
SLOCHANA.D
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/315-A
(Othikadu)
|
2902010000NRG23230320233337947
|
24/03/2023
|
PUSHPA.E
|
2902010WL077267
|
PUSHPA.E
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
PUSHPA.E
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/32-A
(Othikadu)
|
2902010000NRG23230320233337948
|
24/03/2023
|
KUMUDHA E
|
2902010WL077267
|
KUMUDHA E
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
KUMUDHA E
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/33-A
(Othikadu)
|
2902010000NRG23230320233337949
|
24/03/2023
|
ASHA
|
2902010WL077267
|
ASHA
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/331-A
(Othikadu)
|
2902010000NRG23230320233337950
|
24/03/2023
|
Nayagam
|
2902010WL077267
|
Nayagam
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nayagam
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/34-A
(Othikadu)
|
2902010000NRG23230320233337951
|
24/03/2023
|
SASIKALA.E
|
2902010WL077267
|
SASIKALA.E
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
SASIKALA.E
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/352-A
(Othikadu)
|
2902010000NRG23230320233337952
|
24/03/2023
|
SIVASHANKARI S
|
2902010WL077267
|
SIVASHANKARI S
|
00415
|
SBIN0001844
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
SIVASHANKARI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-014/360-A
(Othikadu)
|
2902010000NRG23230320233337953
|
24/03/2023
|
ANJALA A
|
2902010WL077267
|
ANJALA A
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-014-014/380-A
(Othikadu)
|
2902010000NRG23230320233337954
|
24/03/2023
|
SARASU
|
2902010WL077267
|
SARASU
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-014-014/423-A
(Othikadu)
|
2902010000NRG23230320233337955
|
24/03/2023
|
NANTHINI
|
2902010WL077267
|
NANTHINI
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
NANTHINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-014-014/426-A
(Othikadu)
|
2902010000NRG23230320233337956
|
24/03/2023
|
Feminal
|
2902010WL077267
|
Feminal
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Feminal
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-014-014/427-A
(Othikadu)
|
2902010000NRG23230320233337957
|
24/03/2023
|
KANMANI
|
2902010WL077267
|
KANMANI
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
KANMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-014-014/428-A
(Othikadu)
|
2902010000NRG23230320233337958
|
24/03/2023
|
gnanasdoundari
|
2902010WL077267
|
gnanasdoundari
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
gnanasdoundari
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-014-014/43-A
(Othikadu)
|
2902010000NRG23230320233337959
|
24/03/2023
|
SULOCHANA R
|
2902010WL077267
|
SULOCHANA R
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
SULOCHANA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-014-014/45-A
(Othikadu)
|
2902010000NRG23230320233337960
|
24/03/2023
|
Violat
|
2902010WL077267
|
Violat
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Violat
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-014-014/489-A
(Othikadu)
|
2902010000NRG23230320233337961
|
24/03/2023
|
DARLYBAI.A
|
2902010WL077267
|
DARLYBAI.A
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
DARLYBAI.A
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-014-014/5-A
(Othikadu)
|
2902010000NRG23230320233337962
|
24/03/2023
|
GLORY
|
2902010WL077267
|
GLORY
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
GLORY
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-014-014/541-A
(Othikadu)
|
2902010000NRG23230320233337963
|
24/03/2023
|
NAVAMANI.V
|
2902010WL077267
|
NAVAMANI.V
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAVAMANI.V
|
GENERAL POST OFFICE(607245)
|
|
25
|
TIRUVALLUR
|
TN-02-010-014-014/572-A
(Othikadu)
|
2902010000NRG23230320233337964
|
24/03/2023
|
SAKILA S
|
2902010WL077267
|
SAKILA S
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAKILA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-014-014/58-A
(Othikadu)
|
2902010000NRG23230320233337965
|
24/03/2023
|
Shanthy
|
2902010WL077267
|
Shanthy
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthy
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-014-014/59-A
(Othikadu)
|
2902010000NRG23230320233337966
|
24/03/2023
|
Pappammal
|
2902010WL077267
|
Pappammal
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappammal
|
GENERAL POST OFFICE(607245)
|
|
28
|
TIRUVALLUR
|
TN-02-010-014-014/598
(Othikadu)
|
2902010000NRG23230320233337967
|
24/03/2023
|
GOWTHAMI M
|
2902010WL077267
|
GOWTHAMI M
|
00415
|
SBIN0001844
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOWTHAMI M
|
GENERAL POST OFFICE(607245)
|
|
29
|
TIRUVALLUR
|
TN-02-010-014-014/61-A
(Othikadu)
|
2902010000NRG23230320233337968
|
24/03/2023
|
MURUGAMMAL
|
2902010WL077267
|
MURUGAMMAL
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-014-015/605-A
(Othikadu)
|
2902010000NRG23230320233337969
|
24/03/2023
|
BAKKIYAM
|
2902010WL077267
|
BAKKIYAM
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
BAKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUVALLUR
|
TN-02-010-014-015/630-A
(Othikadu)
|
2902010000NRG23230320233337970
|
24/03/2023
|
mangai
|
2902010WL077267
|
mangai
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
mangai
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21800
|
21800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21800
|
21800
|
|
|
|
|
|
|
|