|
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-02-010-009-001/476
(Kilambakkam)
|
2902010000NRG23051220222392015
|
05/12/2022
|
Deivanayagi
|
2902010WL058974
|
Deivanayagi
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255225
|
|
Deivanayagi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-009-009/231-A
(Kilambakkam)
|
2902010000NRG23051220222392016
|
05/12/2022
|
Suganya
|
2902010WL058974
|
Suganya
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-009-009/234-A
(Kilambakkam)
|
2902010000NRG23051220222392017
|
05/12/2022
|
CHANDIRA
|
2902010WL058974
|
CHANDIRA
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-009-009/259
(Kilambakkam)
|
2902010000NRG23051220222392018
|
05/12/2022
|
Uma
|
2902010WL058974
|
Uma
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-009-009/311-A
(Kilambakkam)
|
2902010000NRG23051220222392019
|
05/12/2022
|
LAKSHMI M
|
2902010WL058974
|
LAKSHMI M
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-009-009/318-A
(Kilambakkam)
|
2902010000NRG23051220222392020
|
05/12/2022
|
USHA M
|
2902010WL058974
|
USHA M
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
USHA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-009-009/332-A
(Kilambakkam)
|
2902010000NRG23051220222392023
|
05/12/2022
|
SANTHI E
|
2902010WL058974
|
SANTHI E
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANTHI E
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-009-009/343-A
(Kilambakkam)
|
2902010000NRG23051220222392025
|
05/12/2022
|
DEVI N
|
2902010WL058974
|
DEVI N
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255225
|
|
DEVI N
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-009-009/344-A
(Kilambakkam)
|
2902010000NRG23051220222392026
|
05/12/2022
|
Bhavani
|
2902010WL058974
|
Bhavani
|
00415
|
SBIN0001844
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
017255225
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-009-009/345-A
(Kilambakkam)
|
2902010000NRG23051220222392027
|
05/12/2022
|
MURALI
|
2902010WL058974
|
MURALI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
MURALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-009-009/357-A
(Kilambakkam)
|
2902010000NRG23051220222392028
|
05/12/2022
|
RUKKUMANI M
|
2902010WL058974
|
RUKKUMANI M
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
RUKKUMANI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-009-009/361-a
(Kilambakkam)
|
2902010000NRG23051220222392029
|
05/12/2022
|
malliga
|
2902010WL058974
|
malliga
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
malliga
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-009-009/371-a
(Kilambakkam)
|
2902010000NRG23051220222392030
|
05/12/2022
|
RADHA M
|
2902010WL058974
|
RADHA M
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
RADHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUVALLUR
|
TN-02-010-009-009/372-A
(Kilambakkam)
|
2902010000NRG23051220222392031
|
05/12/2022
|
ATHILAKSHMI K
|
2902010WL058974
|
ATHILAKSHMI K
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
ATHILAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-009-009/392-a
(Kilambakkam)
|
2902010000NRG23051220222392034
|
05/12/2022
|
KANTHA K
|
2902010WL058974
|
KANTHA K
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANTHA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-009-009/393-a
(Kilambakkam)
|
2902010000NRG23051220222392035
|
05/12/2022
|
PADMAVATHI S
|
2902010WL058974
|
PADMAVATHI S
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
PADMAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-009-009/394-a
(Kilambakkam)
|
2902010000NRG23051220222392036
|
05/12/2022
|
ROSE P
|
2902010WL058974
|
ROSE P
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
ROSE P
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-009-009/396-a
(Kilambakkam)
|
2902010000NRG23051220222392037
|
05/12/2022
|
KALA C
|
2902010WL058974
|
KALA C
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALA C
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-009-009/397-a
(Kilambakkam)
|
2902010000NRG23051220222392038
|
05/12/2022
|
YASINB G
|
2902010WL058974
|
YASINB G
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
YASINB G
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-009-009/398-A
(Kilambakkam)
|
2902010000NRG23051220222392039
|
05/12/2022
|
MALA A
|
2902010WL058974
|
MALA A
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALA A
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-009-009/400-a
(Kilambakkam)
|
2902010000NRG23051220222392040
|
05/12/2022
|
VISALAKSHMI M
|
2902010WL058974
|
VISALAKSHMI M
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
VISALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-009-009/401-a
(Kilambakkam)
|
2902010000NRG23051220222392041
|
05/12/2022
|
LAKSHMI K
|
2902010WL058974
|
LAKSHMI K
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-009-009/405-A
(Kilambakkam)
|
2902010000NRG23051220222392042
|
05/12/2022
|
valli
|
2902010WL058974
|
valli
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUVALLUR
|
TN-02-010-009-009/412-A
(Kilambakkam)
|
2902010000NRG23051220222392043
|
05/12/2022
|
PRABAVATHY S
|
2902010WL058974
|
PRABAVATHY S
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
PRABAVATHY S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
TIRUVALLUR
|
TN-02-010-009-009/460-A
(Kilambakkam)
|
2902010000NRG23051220222392044
|
05/12/2022
|
Rajendiran
|
2902010WL058974
|
Rajendiran
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-009-009/474-A
(Kilambakkam)
|
2902010000NRG23051220222392045
|
05/12/2022
|
Gejalakshmi
|
2902010WL058974
|
Gejalakshmi
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gejalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-009-009/475-A
(Kilambakkam)
|
2902010000NRG23051220222392046
|
05/12/2022
|
Kala
|
2902010WL058974
|
Kala
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kala
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-009-009/477-A
(Kilambakkam)
|
2902010000NRG23051220222392047
|
05/12/2022
|
Amutha
|
2902010WL058974
|
Amutha
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amutha
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-009-009/489-A
(Kilambakkam)
|
2902010000NRG23051220222392048
|
05/12/2022
|
vikirabegam
|
2902010WL058974
|
vikirabegam
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
vikirabegam
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-009-009/495-A
(Kilambakkam)
|
2902010000NRG23051220222392049
|
05/12/2022
|
Shanthi
|
2902010WL058974
|
Shanthi
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shanthi
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-009-009/500-A
(Kilambakkam)
|
2902010000NRG23051220222392051
|
05/12/2022
|
alamelu
|
2902010WL058974
|
alamelu
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
alamelu
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-009-009/524-A
(Kilambakkam)
|
2902010000NRG23051220222392053
|
05/12/2022
|
komathi
|
2902010WL058974
|
komathi
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
komathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36477
|
36477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36477
|
36477
|
|
|
|
|
|
|
|