|
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-02-010-019-019/117-B
(Pullarambakkam)
|
2902010000NRG23250720221034803
|
25/07/2022
|
DEIVA C
|
2902010WL026615
|
DEIVA C
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEIVA C
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/126-A
(Pullarambakkam)
|
2902010000NRG23250720221034804
|
25/07/2022
|
voilet
|
2902010WL026615
|
voilet
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
voilet
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/212-A
(Pullarambakkam)
|
2902010000NRG23250720221034805
|
25/07/2022
|
MALAIMANI
|
2902010WL026615
|
MALAIMANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAIMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/227-A
(Pullarambakkam)
|
2902010000NRG23250720221034807
|
25/07/2022
|
VIMALA
|
2902010WL026615
|
VIMALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-019/228
(Pullarambakkam)
|
2902010000NRG23250720221034808
|
25/07/2022
|
KUTTIYAMMAL
|
2902010WL026615
|
KUTTIYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-019-019/23-A
(Pullarambakkam)
|
2902010000NRG23250720221034809
|
25/07/2022
|
MURUGAMMAL M
|
2902010WL026615
|
MURUGAMMAL M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
MURUGAMMAL M
|
IDBI BANK(607095)
|
|
7
|
TIRUVALLUR
|
TN-02-010-019-019/239-A
(Pullarambakkam)
|
2902010000NRG23250720221034810
|
25/07/2022
|
SUSILA C
|
2902010WL026615
|
SUSILA C
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUSILA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-019-019/268-A
(Pullarambakkam)
|
2902010000NRG23250720221034811
|
25/07/2022
|
Andal
|
2902010WL026615
|
Andal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
Andal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUVALLUR
|
TN-02-010-019-019/286-A
(Pullarambakkam)
|
2902010000NRG23250720221034813
|
25/07/2022
|
AADHI
|
2902010WL026615
|
AADHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
AADHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-019-019/293-A
(Pullarambakkam)
|
2902010000NRG23250720221034814
|
25/07/2022
|
lalitha
|
2902010WL026615
|
lalitha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
lalitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-019-019/306-A
(Pullarambakkam)
|
2902010000NRG23250720221034816
|
25/07/2022
|
LALITHA G
|
2902010WL026615
|
LALITHA G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
LALITHA G
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-019-019/315-A
(Pullarambakkam)
|
2902010000NRG23250720221034817
|
25/07/2022
|
AMUL
|
2902010WL026615
|
AMUL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-019-019/35-A
(Pullarambakkam)
|
2902010000NRG23250720221034818
|
25/07/2022
|
Kuttiyammal
|
2902010WL026615
|
Kuttiyammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuttiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-019-019/380-A
(Pullarambakkam)
|
2902010000NRG23250720221034819
|
25/07/2022
|
POONGODI
|
2902010WL026615
|
POONGODI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-019-019/381-A
(Pullarambakkam)
|
2902010000NRG23250720221034820
|
25/07/2022
|
CHINNAPONNU
|
2902010WL026615
|
CHINNAPONNU
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-019-019/42-A
(Pullarambakkam)
|
2902010000NRG23250720221034821
|
25/07/2022
|
Mageswari
|
2902010WL026615
|
Mageswari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-019-019/576-A
(Pullarambakkam)
|
2902010000NRG23250720221034822
|
25/07/2022
|
MALAR S
|
2902010WL026615
|
MALAR S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAR S
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-019-019/588-A
(Pullarambakkam)
|
2902010000NRG23250720221034823
|
25/07/2022
|
Jayagopy
|
2902010WL026615
|
Jayagopy
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayagopy
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-019-019/589-A
(Pullarambakkam)
|
2902010000NRG23250720221034824
|
25/07/2022
|
RANI
|
2902010WL026615
|
RANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-019-019/696-A
(Pullarambakkam)
|
2902010000NRG23250720221034825
|
25/07/2022
|
Krishnaveni
|
2902010WL026615
|
Krishnaveni
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
21
|
TIRUVALLUR
|
TN-02-010-019-019/707-A
(Pullarambakkam)
|
2902010000NRG23250720221034827
|
25/07/2022
|
CHINNAPONNU
|
2902010WL026615
|
CHINNAPONNU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-019-019/818-A
(Pullarambakkam)
|
2902010000NRG23250720221034828
|
25/07/2022
|
SUMATHI
|
2902010WL026615
|
SUMATHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-019-019/820-A
(Pullarambakkam)
|
2902010000NRG23250720221034829
|
25/07/2022
|
KUMARI
|
2902010WL026615
|
KUMARI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-019-019/86-A
(Pullarambakkam)
|
2902010000NRG23250720221034830
|
25/07/2022
|
YESAMMAL V
|
2902010WL026615
|
YESAMMAL V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
YESAMMAL V
|
INDIAN BANK(607105)
|
|
25
|
TIRUVALLUR
|
TN-02-010-019-019/890-A
(Pullarambakkam)
|
2902010000NRG23250720221034831
|
25/07/2022
|
Amutha
|
2902010WL026615
|
Amutha
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
26
|
TIRUVALLUR
|
TN-02-010-019-020/983-A
(Pullarambakkam)
|
2902010000NRG23250720221034833
|
25/07/2022
|
ANJALA
|
2902010WL026615
|
ANJALA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29256
|
29256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29256
|
29256
|
|
|
|
|
|
|
|