|
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
|
VILLIVAKKAM
|
TN-02-001-002-002/10
(Alathur)
|
2902001000NRG23130820221280000
|
16/08/2022
|
Agilandam
|
2902001WL032063
|
Agilandam
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Agilandam
|
STATE BANK OF INDIA(508548)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-002-002/11
(Alathur)
|
2902001000NRG23130820221280001
|
16/08/2022
|
Ponnurangaram
|
2902001WL032063
|
Ponnurangaram
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnurangaram
|
BANK OF INDIA(508505)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-002-002/13
(Alathur)
|
2902001000NRG23130820221280002
|
16/08/2022
|
Anjala
|
2902001WL032063
|
Anjala
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-002-002/183
(Alathur)
|
2902001000NRG23130820221280003
|
16/08/2022
|
Vijaya
|
2902001WL032063
|
Vijaya
|
00415
|
SBIN0010666
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-002-002/194
(Alathur)
|
2902001000NRG23130820221280004
|
16/08/2022
|
Rani
|
2902001WL032063
|
Rani
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-002-002/2
(Alathur)
|
2902001000NRG23130820221280005
|
16/08/2022
|
Sumathi
|
2902001WL032063
|
Sumathi
|
00415
|
SBIN0010666
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-002-002/20
(Alathur)
|
2902001000NRG23130820221280006
|
16/08/2022
|
Poomalai
|
2902001WL032063
|
Poomalai
|
00415
|
SBIN0010666
|
190
|
190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poomalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-002-002/202
(Alathur)
|
2902001000NRG23130820221280007
|
16/08/2022
|
Andal
|
2902001WL032063
|
Andal
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-002-002/207
(Alathur)
|
2902001000NRG23130820221280008
|
16/08/2022
|
Veerammal
|
2902001WL032063
|
Veerammal
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veerammal
|
UCO BANK(607066)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-002-002/21
(Alathur)
|
2902001000NRG23130820221280009
|
16/08/2022
|
Valliammal
|
2902001WL032063
|
Valliammal
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-002-002/25
(Alathur)
|
2902001000NRG23130820221280010
|
16/08/2022
|
Selvi
|
2902001WL032063
|
Selvi
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-002-002/26
(Alathur)
|
2902001000NRG23130820221280011
|
16/08/2022
|
Manjula
|
2902001WL032063
|
Manjula
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-002-002/27
(Alathur)
|
2902001000NRG23130820221280012
|
16/08/2022
|
Tara
|
2902001WL032063
|
Tara
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-002-002/28
(Alathur)
|
2902001000NRG23130820221280013
|
16/08/2022
|
Meri.
|
2902001WL032063
|
Meri.
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meri.
|
STATE BANK OF INDIA(508548)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-002-002/29
(Alathur)
|
2902001000NRG23130820221280014
|
16/08/2022
|
Susila
|
2902001WL032063
|
Susila
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-002-002/3
(Alathur)
|
2902001000NRG23130820221280015
|
16/08/2022
|
Saroja
|
2902001WL032063
|
Saroja
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-002-002/30
(Alathur)
|
2902001000NRG23130820221280016
|
16/08/2022
|
Jagatha
|
2902001WL032063
|
Jagatha
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jagatha
|
STATE BANK OF INDIA(508548)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-002-002/32
(Alathur)
|
2902001000NRG23130820221280017
|
16/08/2022
|
Sivagami
|
2902001WL032063
|
Sivagami
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-002-002/324
(Alathur)
|
2902001000NRG23130820221280018
|
16/08/2022
|
Sundari
|
2902001WL032063
|
Sundari
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-002-002/33
(Alathur)
|
2902001000NRG23130820221280019
|
16/08/2022
|
Chellammal
|
2902001WL032063
|
Chellammal
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-002-002/35
(Alathur)
|
2902001000NRG23130820221280020
|
16/08/2022
|
Vasuki
|
2902001WL032063
|
Vasuki
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-002-002/354
(Alathur)
|
2902001000NRG23130820221280021
|
16/08/2022
|
Grace
|
2902001WL032063
|
Grace
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Grace
|
STATE BANK OF INDIA(508548)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-002-002/359
(Alathur)
|
2902001000NRG23130820221280022
|
16/08/2022
|
Vijaya
|
2902001WL032063
|
Vijaya
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-002-002/36
(Alathur)
|
2902001000NRG23130820221280023
|
16/08/2022
|
Vanitha
|
2902001WL032063
|
Vanitha
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-002-002/37
(Alathur)
|
2902001000NRG23130820221280024
|
16/08/2022
|
Tamizharasi
|
2902001WL032063
|
Tamizharasi
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamizharasi
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-002-002/397
(Alathur)
|
2902001000NRG23130820221280025
|
16/08/2022
|
Jayalakshmi
|
2902001WL032063
|
Jayalakshmi
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-002-002/4
(Alathur)
|
2902001000NRG23130820221280026
|
16/08/2022
|
Kamatchi
|
2902001WL032063
|
Kamatchi
|
00415
|
SBIN0010666
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-002-002/41
(Alathur)
|
2902001000NRG23130820221280027
|
16/08/2022
|
Minnala
|
2902001WL032063
|
Minnala
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Minnala
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-002-002/42
(Alathur)
|
2902001000NRG23130820221280028
|
16/08/2022
|
Pottiammal
|
2902001WL032063
|
Pottiammal
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pottiammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-002-002/420
(Alathur)
|
2902001000NRG23130820221280029
|
16/08/2022
|
Porkodi
|
2902001WL032063
|
Porkodi
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Porkodi
|
STATE BANK OF INDIA(508548)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-002-002/44
(Alathur)
|
2902001000NRG23130820221280030
|
16/08/2022
|
Vasanthameri
|
2902001WL032063
|
Vasanthameri
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthameri
|
STATE BANK OF INDIA(508548)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-002-002/446
(Alathur)
|
2902001000NRG23130820221280031
|
16/08/2022
|
Vasanthi
|
2902001WL032063
|
Vasanthi
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-002-002/46
(Alathur)
|
2902001000NRG23130820221280032
|
16/08/2022
|
Kanchana
|
2902001WL032063
|
Kanchana
|
00415
|
SBIN0010666
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-002-002/474
(Alathur)
|
2902001000NRG23130820221280033
|
16/08/2022
|
Bhavani
|
2902001WL032063
|
Bhavani
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhavani
|
UCO BANK(607066)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-002-002/481
(Alathur)
|
2902001000NRG23130820221280034
|
16/08/2022
|
Jothilakshmi
|
2902001WL032063
|
Jothilakshmi
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-002-002/5
(Alathur)
|
2902001000NRG23130820221280035
|
16/08/2022
|
Suseela
|
2902001WL032063
|
Suseela
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-002-002/505
(Alathur)
|
2902001000NRG23130820221280036
|
16/08/2022
|
LAKSHMI
|
2902001WL032063
|
LAKSHMI
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-002-002/522
(Alathur)
|
2902001000NRG23130820221280037
|
16/08/2022
|
LATHA
|
2902001WL032063
|
LATHA
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-002-002/566
(Alathur)
|
2902001000NRG23130820221280038
|
16/08/2022
|
Nagarani
|
2902001WL032063
|
Nagarani
|
00415
|
SBIN0010666
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagarani
|
STATE BANK OF INDIA(508548)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-002-002/61
(Alathur)
|
2902001000NRG23130820221280040
|
16/08/2022
|
Venkatesan
|
2902001WL032063
|
Venkatesan
|
00415
|
SBIN0010666
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-002-002/62
(Alathur)
|
2902001000NRG23130820221280041
|
16/08/2022
|
Selvi
|
2902001WL032063
|
Selvi
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-002-002/65
(Alathur)
|
2902001000NRG23130820221280042
|
16/08/2022
|
Eagammal
|
2902001WL032063
|
Eagammal
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eagammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-002-002/68
(Alathur)
|
2902001000NRG23130820221280043
|
16/08/2022
|
Kasthuri
|
2902001WL032063
|
Kasthuri
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-002-002/686
(Alathur)
|
2902001000NRG23130820221280044
|
16/08/2022
|
Kokila
|
2902001WL032063
|
Kokila
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-002-002/687
(Alathur)
|
2902001000NRG23130820221280045
|
16/08/2022
|
Vanitha
|
2902001WL032063
|
Vanitha
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-002-002/70
(Alathur)
|
2902001000NRG23130820221280046
|
16/08/2022
|
Poosanam
|
2902001WL032063
|
Poosanam
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poosanam
|
STATE BANK OF INDIA(508548)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-002-002/75
(Alathur)
|
2902001000NRG23130820221280047
|
16/08/2022
|
Chellammal
|
2902001WL032063
|
Chellammal
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
VILLIVAKKAM
|
TN-02-001-002-002/76
(Alathur)
|
2902001000NRG23130820221280048
|
16/08/2022
|
Vedhamani
|
2902001WL032063
|
Vedhamani
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vedhamani
|
STATE BANK OF INDIA(508548)
|
|
49
|
VILLIVAKKAM
|
TN-02-001-002-002/77
(Alathur)
|
2902001000NRG23130820221280049
|
16/08/2022
|
Devi
|
2902001WL032063
|
Devi
|
00415
|
SBIN0010666
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
50
|
VILLIVAKKAM
|
TN-02-001-002-002/79
(Alathur)
|
2902001000NRG23130820221280050
|
16/08/2022
|
Poosanam
|
2902001WL032063
|
Poosanam
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poosanam
|
STATE BANK OF INDIA(508548)
|
|
51
|
VILLIVAKKAM
|
TN-02-001-002-002/81
(Alathur)
|
2902001000NRG23130820221280051
|
16/08/2022
|
Devi
|
2902001WL032063
|
Devi
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
52
|
VILLIVAKKAM
|
TN-02-001-002-010/560
(Alathur)
|
2902001000NRG23130820221280052
|
16/08/2022
|
Anathajothi
|
2902001WL032063
|
Anathajothi
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anathajothi
|
STATE BANK OF INDIA(508548)
|
|
53
|
VILLIVAKKAM
|
TN-02-001-002-010/599
(Alathur)
|
2902001000NRG23130820221280053
|
16/08/2022
|
Shobana
|
2902001WL032063
|
Shobana
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shobana
|
INDIAN BANK(607105)
|
|
54
|
VILLIVAKKAM
|
TN-02-001-002-010/617
(Alathur)
|
2902001000NRG23130820221280054
|
16/08/2022
|
Kalaiyarasi
|
2902001WL032063
|
Kalaiyarasi
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
55
|
VILLIVAKKAM
|
TN-02-001-002-010/658
(Alathur)
|
2902001000NRG23130820221280055
|
16/08/2022
|
Anjaladevi
|
2902001WL032063
|
Anjaladevi
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjaladevi
|
UCO BANK(607066)
|
|
56
|
VILLIVAKKAM
|
TN-02-001-002-010/688
(Alathur)
|
2902001000NRG23130820221280056
|
16/08/2022
|
Vasanthi
|
2902001WL032063
|
Vasanthi
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52210
|
52210
|
|
|
|
|
|
|
|