|
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-02-010-023-023/752-A
(Selai)
|
2902010000NRG23240820221410314
|
24/08/2022
|
PONNI
|
2902010WL034983
|
PONNI
|
00078
|
CNRB0002761
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844852
|
|
PONNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-001/959-A
(Selai)
|
2902010000NRG23240820221410253
|
24/08/2022
|
Savithri
|
2902010WL034983
|
Savithri
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-003/804-A
(Selai)
|
2902010000NRG23240820221410255
|
24/08/2022
|
Suganya
|
2902010WL034983
|
Suganya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-003/807-A
(Selai)
|
2902010000NRG23240820221410256
|
24/08/2022
|
Kannagi
|
2902010WL034983
|
Kannagi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-003/812-A
(Selai)
|
2902010000NRG23240820221410257
|
24/08/2022
|
Magadevi
|
2902010WL034983
|
Magadevi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
Magadevi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-003/813-A
(Selai)
|
2902010000NRG23240820221410258
|
24/08/2022
|
Punitha
|
2902010WL034983
|
Punitha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-003/880-A
(Selai)
|
2902010000NRG23240820221410259
|
24/08/2022
|
Hemavathi
|
2902010WL034983
|
Hemavathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-003/881-A
(Selai)
|
2902010000NRG23240820221410260
|
24/08/2022
|
Sanitha
|
2902010WL034983
|
Sanitha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sanitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-006/837-A
(Selai)
|
2902010000NRG23240820221410263
|
24/08/2022
|
Anandhi
|
2902010WL034983
|
Anandhi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-023-008/794-A
(Selai)
|
2902010000NRG23240820221410267
|
24/08/2022
|
Latha
|
2902010WL034983
|
Latha
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844852
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-023-008/796-A
(Selai)
|
2902010000NRG23240820221410268
|
24/08/2022
|
Jayanthi
|
2902010WL034983
|
Jayanthi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-023-008/803-A
(Selai)
|
2902010000NRG23240820221410269
|
24/08/2022
|
Kishtammal
|
2902010WL034983
|
Kishtammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kishtammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-023-008/815-A
(Selai)
|
2902010000NRG23240820221410270
|
24/08/2022
|
Devagi
|
2902010WL034983
|
Devagi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-023-008/843-A
(Selai)
|
2902010000NRG23240820221410271
|
24/08/2022
|
Saranya
|
2902010WL034983
|
Saranya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-023-008/876-A
(Selai)
|
2902010000NRG23240820221410272
|
24/08/2022
|
Vimala
|
2902010WL034983
|
Vimala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-023-008/911-A
(Selai)
|
2902010000NRG23240820221410273
|
24/08/2022
|
Vasantha
|
2902010WL034983
|
Vasantha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-023-008/950-A
(Selai)
|
2902010000NRG23240820221410274
|
24/08/2022
|
Kannagi
|
2902010WL034983
|
Kannagi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-023-023/122-A
(Selai)
|
2902010000NRG23240820221410277
|
24/08/2022
|
VEMBULI J
|
2902010WL034983
|
VEMBULI J
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
VEMBULI J
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-023-023/189-A
(Selai)
|
2902010000NRG23240820221410278
|
24/08/2022
|
MURUGAMMAL S
|
2902010WL034983
|
MURUGAMMAL S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
MURUGAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-023-023/203-A
(Selai)
|
2902010000NRG23240820221410279
|
24/08/2022
|
PUSHPA D
|
2902010WL034983
|
PUSHPA D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844852
|
|
PUSHPA D
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-023-023/210-A
(Selai)
|
2902010000NRG23240820221410280
|
24/08/2022
|
GRACE M
|
2902010WL034983
|
GRACE M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
GRACE M
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-023-023/323-A
(Selai)
|
2902010000NRG23240820221410281
|
24/08/2022
|
DEIVANAI G
|
2902010WL034983
|
DEIVANAI G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEIVANAI G
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-023-023/330-A
(Selai)
|
2902010000NRG23240820221410282
|
24/08/2022
|
PERINBAM
|
2902010WL034983
|
PERINBAM
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
PERINBAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-023-023/339-A
(Selai)
|
2902010000NRG23240820221410283
|
24/08/2022
|
GIRIJA
|
2902010WL034983
|
GIRIJA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-023-023/409-A
(Selai)
|
2902010000NRG23240820221410285
|
24/08/2022
|
MALLIKA G
|
2902010WL034983
|
MALLIKA G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALLIKA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-023-023/443-A
(Selai)
|
2902010000NRG23240820221410286
|
24/08/2022
|
Kala
|
2902010WL034983
|
Kala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-023-023/472-A
(Selai)
|
2902010000NRG23240820221410287
|
24/08/2022
|
MARIYAL
|
2902010WL034983
|
MARIYAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
MARIYAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-023-023/486-A
(Selai)
|
2902010000NRG23240820221410288
|
24/08/2022
|
CHINNAPONNU
|
2902010WL034983
|
CHINNAPONNU
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-023-023/540-A
(Selai)
|
2902010000NRG23240820221410289
|
24/08/2022
|
LAKSHMI
|
2902010WL034983
|
LAKSHMI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-023-023/545-A
(Selai)
|
2902010000NRG23240820221410290
|
24/08/2022
|
TAMILSELVI
|
2902010WL034983
|
TAMILSELVI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844852
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-023-023/546-A
(Selai)
|
2902010000NRG23240820221410291
|
24/08/2022
|
SUJATHA M
|
2902010WL034983
|
SUJATHA M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUJATHA M
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-023-023/556-A
(Selai)
|
2902010000NRG23240820221410292
|
24/08/2022
|
KALAVATHI
|
2902010WL034983
|
KALAVATHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-023-023/559-A
(Selai)
|
2902010000NRG23240820221410293
|
24/08/2022
|
SANGANEAMMAL G
|
2902010WL034983
|
SANGANEAMMAL G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANGANEAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-023-023/564-a
(Selai)
|
2902010000NRG23240820221410294
|
24/08/2022
|
GANDHI
|
2902010WL034983
|
GANDHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-023-023/573-A
(Selai)
|
2902010000NRG23240820221410295
|
24/08/2022
|
Praveena
|
2902010WL034983
|
Praveena
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
Praveena
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-023-023/597-a
(Selai)
|
2902010000NRG23240820221410296
|
24/08/2022
|
Anandhi
|
2902010WL034983
|
Anandhi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-023-023/607-A
(Selai)
|
2902010000NRG23240820221410297
|
24/08/2022
|
JAYANTHI
|
2902010WL034983
|
JAYANTHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-023-023/649-a
(Selai)
|
2902010000NRG23240820221410298
|
24/08/2022
|
JAMUNA
|
2902010WL034983
|
JAMUNA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-023-023/679-A
(Selai)
|
2902010000NRG23240820221410299
|
24/08/2022
|
MARI
|
2902010WL034983
|
MARI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
31/08/2022
|
|
020844852
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-023-023/696-A
(Selai)
|
2902010000NRG23240820221410300
|
24/08/2022
|
KalaignanaSelvi
|
2902010WL034983
|
KalaignanaSelvi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
KalaignanaSelvi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-023-023/699-A
(Selai)
|
2902010000NRG23240820221410301
|
24/08/2022
|
Devaki Mani
|
2902010WL034983
|
Devaki Mani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
Devaki Mani
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-023-023/700-A
(Selai)
|
2902010000NRG23240820221410302
|
24/08/2022
|
PARVATHI
|
2902010WL034983
|
PARVATHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-023-023/703-A
(Selai)
|
2902010000NRG23240820221410303
|
24/08/2022
|
Mohana
|
2902010WL034983
|
Mohana
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mohana
|
INDIAN BANK(607105)
|
|
44
|
TIRUVALLUR
|
TN-02-010-023-023/704-A
(Selai)
|
2902010000NRG23240820221410304
|
24/08/2022
|
SANTHI
|
2902010WL034983
|
SANTHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUVALLUR
|
TN-02-010-023-023/713-A
(Selai)
|
2902010000NRG23240820221410305
|
24/08/2022
|
MUNIYAMMAL
|
2902010WL034983
|
MUNIYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUVALLUR
|
TN-02-010-023-023/714-A
(Selai)
|
2902010000NRG23240820221410306
|
24/08/2022
|
NIRMALA
|
2902010WL034983
|
NIRMALA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844852
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUVALLUR
|
TN-02-010-023-023/732-A
(Selai)
|
2902010000NRG23240820221410307
|
24/08/2022
|
Suganthi
|
2902010WL034983
|
Suganthi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUVALLUR
|
TN-02-010-023-023/735-a
(Selai)
|
2902010000NRG23240820221410308
|
24/08/2022
|
BHUVANESWARI
|
2902010WL034983
|
BHUVANESWARI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUVALLUR
|
TN-02-010-023-023/736-a
(Selai)
|
2902010000NRG23240820221410309
|
24/08/2022
|
KALPANA
|
2902010WL034983
|
KALPANA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUVALLUR
|
TN-02-010-023-023/737-a
(Selai)
|
2902010000NRG23240820221410310
|
24/08/2022
|
MOGANA
|
2902010WL034983
|
MOGANA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
MOGANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUVALLUR
|
TN-02-010-023-023/738-A
(Selai)
|
2902010000NRG23240820221410311
|
24/08/2022
|
REEKA
|
2902010WL034983
|
REEKA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
REEKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUVALLUR
|
TN-02-010-023-023/74-A
(Selai)
|
2902010000NRG23240820221410312
|
24/08/2022
|
PARVATHI K
|
2902010WL034983
|
PARVATHI K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARVATHI K
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUVALLUR
|
TN-02-010-023-023/741-a
(Selai)
|
2902010000NRG23240820221410313
|
24/08/2022
|
REVATHI
|
2902010WL034983
|
REVATHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUVALLUR
|
TN-02-010-023-023/753-A
(Selai)
|
2902010000NRG23240820221410315
|
24/08/2022
|
MANJULA
|
2902010WL034983
|
MANJULA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUVALLUR
|
TN-02-010-023-023/76-B
(Selai)
|
2902010000NRG23240820221410316
|
24/08/2022
|
CHINNAPONNU
|
2902010WL034983
|
CHINNAPONNU
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54908
|
54908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55968
|
55968
|
|
|
|
|
|
|
|