|
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-02-010-002-002/366-A
(Arumbakkam)
|
2902010000NRG23201020221958572
|
26/10/2022
|
PALANI.E
|
2902010WL048157
|
PALANI.E
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANI.E
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-002-002/371-A
(Arumbakkam)
|
2902010000NRG23201020221958574
|
26/10/2022
|
LATHA
|
2902010WL048157
|
LATHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-002-002/373-A
(Arumbakkam)
|
2902010000NRG23201020221958575
|
26/10/2022
|
CHITHRA.C
|
2902010WL048157
|
CHITHRA.C
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITHRA.C
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-002-002/392-A
(Arumbakkam)
|
2902010000NRG23201020221958581
|
26/10/2022
|
VALARMATHI .R
|
2902010WL048157
|
VALARMATHI .R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALARMATHI .R
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-002-002/398-A
(Arumbakkam)
|
2902010000NRG23201020221958583
|
26/10/2022
|
PATHMAVATHY
|
2902010WL048157
|
PATHMAVATHY
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
PATHMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-002-002/405-a
(Arumbakkam)
|
2902010000NRG23201020221958584
|
26/10/2022
|
shanthi
|
2902010WL048157
|
shanthi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
shanthi
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-002-002/412-a
(Arumbakkam)
|
2902010000NRG23201020221958585
|
26/10/2022
|
suguna
|
2902010WL048157
|
suguna
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
suguna
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-002-002/419-A
(Arumbakkam)
|
2902010000NRG23201020221958586
|
26/10/2022
|
Jothi
|
2902010WL048157
|
Jothi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-002-002/423-A
(Arumbakkam)
|
2902010000NRG23201020221958588
|
26/10/2022
|
PANGAJAM
|
2902010WL048157
|
PANGAJAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANGAJAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-002-002/424-A
(Arumbakkam)
|
2902010000NRG23201020221958589
|
26/10/2022
|
KALVIARASI
|
2902010WL048157
|
KALVIARASI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALVIARASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-002-002/426-A
(Arumbakkam)
|
2902010000NRG23201020221958591
|
26/10/2022
|
KASTHURI
|
2902010WL048157
|
KASTHURI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
12
|
TIRUVALLUR
|
TN-02-010-002-002/428-A
(Arumbakkam)
|
2902010000NRG23201020221958592
|
26/10/2022
|
VERRAAMMAL
|
2902010WL048157
|
VERRAAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
VERRAAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
TIRUVALLUR
|
TN-02-010-002-002/430-A
(Arumbakkam)
|
2902010000NRG23201020221958594
|
26/10/2022
|
VALLIAMMAL
|
2902010WL048157
|
VALLIAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLIAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
TIRUVALLUR
|
TN-02-010-002-002/432-A
(Arumbakkam)
|
2902010000NRG23201020221958595
|
26/10/2022
|
ANANDHI
|
2902010WL048157
|
ANANDHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-002-002/436-A
(Arumbakkam)
|
2902010000NRG23201020221958597
|
26/10/2022
|
DEIVANAI
|
2902010WL048157
|
DEIVANAI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-002-002/437-A
(Arumbakkam)
|
2902010000NRG23201020221958598
|
26/10/2022
|
CHELLAAMMAL
|
2902010WL048157
|
CHELLAAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHELLAAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
TIRUVALLUR
|
TN-02-010-002-002/443-A
(Arumbakkam)
|
2902010000NRG23201020221958600
|
26/10/2022
|
VENUGOPAL
|
2902010WL048157
|
VENUGOPAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENUGOPAL
|
BANK OF INDIA(508505)
|
|
18
|
TIRUVALLUR
|
TN-02-010-002-002/454-A
(Arumbakkam)
|
2902010000NRG23201020221958601
|
26/10/2022
|
ESWARI
|
2902010WL048157
|
ESWARI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-002-005/495-A
(Arumbakkam)
|
2902010000NRG23201020221958602
|
26/10/2022
|
Geetha
|
2902010WL048157
|
Geetha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Geetha
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-002-006/456
(Arumbakkam)
|
2902010000NRG23201020221958603
|
26/10/2022
|
ATHIMOOLAM
|
2902010WL048157
|
ATHIMOOLAM
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710824
|
|
ATHIMOOLAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-002-006/470
(Arumbakkam)
|
2902010000NRG23201020221958604
|
26/10/2022
|
kanniyammal
|
2902010WL048157
|
kanniyammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-002-006/478-A
(Arumbakkam)
|
2902010000NRG23201020221958605
|
26/10/2022
|
MENGA
|
2902010WL048157
|
MENGA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MENGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-002-006/496-A
(Arumbakkam)
|
2902010000NRG23201020221958606
|
26/10/2022
|
sarala
|
2902010WL048157
|
sarala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
sarala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
TIRUVALLUR
|
TN-02-010-002-006/499-A
(Arumbakkam)
|
2902010000NRG23201020221958607
|
26/10/2022
|
kamatchi
|
2902010WL048157
|
kamatchi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28196
|
28196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28196
|
28196
|
|
|
|
|
|
|
|