|
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-02-010-009-009/128-A
(Kilambakkam)
|
2902010000NRG23140520220263482
|
16/05/2022
|
MURUGAMMAL K
|
2902010WL007344
|
MURUGAMMAL K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
MURUGAMMAL K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
TIRUVALLUR
|
TN-02-010-009-009/131-A
(Kilambakkam)
|
2902010000NRG23140520220263483
|
16/05/2022
|
prabavathy
|
2902010WL007344
|
prabavathy
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
prabavathy
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-009-009/132-A
(Kilambakkam)
|
2902010000NRG23140520220263484
|
16/05/2022
|
Bavani
|
2902010WL007344
|
Bavani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-009-009/133-A
(Kilambakkam)
|
2902010000NRG23140520220263485
|
16/05/2022
|
MYTHILI B
|
2902010WL007344
|
MYTHILI B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
MYTHILI B
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
TIRUVALLUR
|
TN-02-010-009-009/136-A
(Kilambakkam)
|
2902010000NRG23140520220263486
|
16/05/2022
|
GANTHAMMAL G
|
2902010WL007344
|
GANTHAMMAL G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANTHAMMAL G
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-009-009/139-A
(Kilambakkam)
|
2902010000NRG23140520220263487
|
16/05/2022
|
SEETHA K
|
2902010WL007344
|
SEETHA K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SEETHA K
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-009-009/141-A
(Kilambakkam)
|
2902010000NRG23140520220263488
|
16/05/2022
|
KAIGESI
|
2902010WL007344
|
KAIGESI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAIGESI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-009-009/142-A
(Kilambakkam)
|
2902010000NRG23140520220263489
|
16/05/2022
|
YASODHA D
|
2902010WL007344
|
YASODHA D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
YASODHA D
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-009-009/188-A
(Kilambakkam)
|
2902010000NRG23140520220263490
|
16/05/2022
|
KALYANI
|
2902010WL007344
|
KALYANI
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALYANI
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-009-009/196-A
(Kilambakkam)
|
2902010000NRG23140520220263491
|
16/05/2022
|
LALITHA S
|
2902010WL007344
|
LALITHA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
LALITHA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
TIRUVALLUR
|
TN-02-010-009-009/197-A
(Kilambakkam)
|
2902010000NRG23140520220263492
|
16/05/2022
|
MURUGAMMAL A
|
2902010WL007344
|
MURUGAMMAL A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURUGAMMAL A
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-009-009/201-A
(Kilambakkam)
|
2902010000NRG23140520220263494
|
16/05/2022
|
KUMARI S
|
2902010WL007344
|
KUMARI S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-009-009/204-A
(Kilambakkam)
|
2902010000NRG23140520220263495
|
16/05/2022
|
EAGAVALLI V
|
2902010WL007344
|
EAGAVALLI V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
EAGAVALLI V
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-009-009/205-A
(Kilambakkam)
|
2902010000NRG23140520220263496
|
16/05/2022
|
KANTHA L
|
2902010WL007344
|
KANTHA L
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANTHA L
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-009-009/206-A
(Kilambakkam)
|
2902010000NRG23140520220263497
|
16/05/2022
|
MUNIYAMMAL
|
2902010WL007344
|
MUNIYAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-009-009/210-A
(Kilambakkam)
|
2902010000NRG23140520220263498
|
16/05/2022
|
VELANKANNI R
|
2902010WL007344
|
VELANKANNI R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
VELANKANNI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-009-009/215-A
(Kilambakkam)
|
2902010000NRG23140520220263499
|
16/05/2022
|
KUPPAN N
|
2902010WL007344
|
KUPPAN N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPAN N
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-009-009/240-A
(Kilambakkam)
|
2902010000NRG23140520220263500
|
16/05/2022
|
anjalai
|
2902010WL007344
|
anjalai
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-009-009/257-A
(Kilambakkam)
|
2902010000NRG23140520220263501
|
16/05/2022
|
NAGAJOTHI S
|
2902010WL007344
|
NAGAJOTHI S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAJOTHI S
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-009-009/271-A
(Kilambakkam)
|
2902010000NRG23140520220263502
|
16/05/2022
|
SELVAMANI R
|
2902010WL007344
|
SELVAMANI R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVAMANI R
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-009-009/402-a
(Kilambakkam)
|
2902010000NRG23140520220263503
|
16/05/2022
|
SUMITHRA P
|
2902010WL007344
|
SUMITHRA P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMITHRA P
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-009-009/406-a
(Kilambakkam)
|
2902010000NRG23140520220263504
|
16/05/2022
|
Jansirani
|
2902010WL007344
|
Jansirani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jansirani
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-009-009/46-A
(Kilambakkam)
|
2902010000NRG23140520220263505
|
16/05/2022
|
Tamilarasi
|
2902010WL007344
|
Tamilarasi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-009-009/61-A
(Kilambakkam)
|
2902010000NRG23140520220263507
|
16/05/2022
|
SELVI K
|
2902010WL007344
|
SELVI K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-009-009/67-A
(Kilambakkam)
|
2902010000NRG23140520220263508
|
16/05/2022
|
MEENAKSHI R
|
2902010WL007344
|
MEENAKSHI R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENAKSHI R
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-009-009/69-A
(Kilambakkam)
|
2902010000NRG23140520220263509
|
16/05/2022
|
PURUSHOTHAMAN M
|
2902010WL007344
|
PURUSHOTHAMAN M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
PURUSHOTHAMAN M
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-009-009/70-A
(Kilambakkam)
|
2902010000NRG23140520220263510
|
16/05/2022
|
JANAKI
|
2902010WL007344
|
JANAKI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32860
|
32860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32860
|
32860
|
|
|
|
|
|
|
|