|
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-02-010-009-001/458
(Kilambakkam)
|
2902010000NRG23230920221693528
|
24/09/2022
|
Amsaveni
|
2902010WL041991
|
Amsaveni
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amsaveni
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-009-009/146-A
(Kilambakkam)
|
2902010000NRG23230920221693530
|
24/09/2022
|
KANNIYAMMAL
|
2902010WL041991
|
KANNIYAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-009-009/147-A
(Kilambakkam)
|
2902010000NRG23230920221693531
|
24/09/2022
|
MUNIYAMMAL
|
2902010WL041991
|
MUNIYAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-009-009/149-A
(Kilambakkam)
|
2902010000NRG23230920221693532
|
24/09/2022
|
Devagai
|
2902010WL041991
|
Devagai
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Devagai
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-009-009/153-A
(Kilambakkam)
|
2902010000NRG23230920221693533
|
24/09/2022
|
NIRMALA
|
2902010WL041991
|
NIRMALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
TIRUVALLUR
|
TN-02-010-009-009/158-A
(Kilambakkam)
|
2902010000NRG23230920221693536
|
24/09/2022
|
KRISHNAVENI N
|
2902010WL041991
|
KRISHNAVENI N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
KRISHNAVENI N
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-009-009/165-A
(Kilambakkam)
|
2902010000NRG23230920221693538
|
24/09/2022
|
KOTHANDAN
|
2902010WL041991
|
KOTHANDAN
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
KOTHANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-009-009/165-A
(Kilambakkam)
|
2902010000NRG23230920221693537
|
24/09/2022
|
Pavithra
|
2902010WL041991
|
Pavithra
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-009-009/168-A
(Kilambakkam)
|
2902010000NRG23230920221693539
|
24/09/2022
|
SULOCHANA N
|
2902010WL041991
|
SULOCHANA N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
SULOCHANA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-009-009/173-A
(Kilambakkam)
|
2902010000NRG23230920221693541
|
24/09/2022
|
Ragini
|
2902010WL041991
|
Ragini
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ragini
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-009-009/174-A
(Kilambakkam)
|
2902010000NRG23230920221693542
|
24/09/2022
|
VANAJA K
|
2902010WL041991
|
VANAJA K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
VANAJA K
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-009-009/175-A
(Kilambakkam)
|
2902010000NRG23230920221693543
|
24/09/2022
|
RAVANAMMAL
|
2902010WL041991
|
RAVANAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAVANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-009-009/177-A
(Kilambakkam)
|
2902010000NRG23230920221693545
|
24/09/2022
|
devagi
|
2902010WL041991
|
devagi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
devagi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-009-009/179-A
(Kilambakkam)
|
2902010000NRG23230920221693546
|
24/09/2022
|
Krishnammal
|
2902010WL041991
|
Krishnammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-009-009/231-A
(Kilambakkam)
|
2902010000NRG23230920221693547
|
24/09/2022
|
KANNIYAMMAL
|
2902010WL041991
|
KANNIYAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-009-009/259
(Kilambakkam)
|
2902010000NRG23230920221693548
|
24/09/2022
|
Uma
|
2902010WL041991
|
Uma
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-009-009/260-A
(Kilambakkam)
|
2902010000NRG23230920221693549
|
24/09/2022
|
Selvi
|
2902010WL041991
|
Selvi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-009-009/261-A
(Kilambakkam)
|
2902010000NRG23230920221693550
|
24/09/2022
|
Sampornam
|
2902010WL041991
|
Sampornam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sampornam
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-009-009/266-A
(Kilambakkam)
|
2902010000NRG23230920221693552
|
24/09/2022
|
JAYALAKSHMI K
|
2902010WL041991
|
JAYALAKSHMI K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-009-009/269-A
(Kilambakkam)
|
2902010000NRG23230920221693553
|
24/09/2022
|
LAKSHMI S
|
2902010WL041991
|
LAKSHMI S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUVALLUR
|
TN-02-010-009-009/309-A
(Kilambakkam)
|
2902010000NRG23230920221693555
|
24/09/2022
|
Seetha
|
2902010WL041991
|
Seetha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUVALLUR
|
TN-02-010-009-009/311-A
(Kilambakkam)
|
2902010000NRG23230920221693556
|
24/09/2022
|
LAKSHMI M
|
2902010WL041991
|
LAKSHMI M
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-009-009/319-A
(Kilambakkam)
|
2902010000NRG23230920221693557
|
24/09/2022
|
SUBURATHINAM
|
2902010WL041991
|
SUBURATHINAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUBURATHINAM
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-009-009/354-A
(Kilambakkam)
|
2902010000NRG23230920221693558
|
24/09/2022
|
RANI
|
2902010WL041991
|
RANI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-009-009/355-a
(Kilambakkam)
|
2902010000NRG23230920221693559
|
24/09/2022
|
SAVITHIRI P
|
2902010WL041991
|
SAVITHIRI P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAVITHIRI P
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-009-009/356-A
(Kilambakkam)
|
2902010000NRG23230920221693560
|
24/09/2022
|
SULOCHANA
|
2902010WL041991
|
SULOCHANA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-009-009/359-a
(Kilambakkam)
|
2902010000NRG23230920221693562
|
24/09/2022
|
rani
|
2902010WL041991
|
rani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-009-009/360-A
(Kilambakkam)
|
2902010000NRG23230920221693563
|
24/09/2022
|
MUNIYAMMAL
|
2902010WL041991
|
MUNIYAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-009-009/376-a
(Kilambakkam)
|
2902010000NRG23230920221693564
|
24/09/2022
|
SUSILA N
|
2902010WL041991
|
SUSILA N
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUSILA N
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-009-009/389-a
(Kilambakkam)
|
2902010000NRG23230920221693565
|
24/09/2022
|
INDIRANI
|
2902010WL041991
|
INDIRANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-009-009/408-A
(Kilambakkam)
|
2902010000NRG23230920221693566
|
24/09/2022
|
Sagunthala M
|
2902010WL041991
|
Sagunthala M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sagunthala M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37918
|
37918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37918
|
37918
|
|
|
|
|
|
|
|