|
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-02-010-019-005/956-A
(Pullarambakkam)
|
2902010000NRG23061120222137981
|
08/11/2022
|
Saraswathi
|
2902010WL052524
|
Saraswathi
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/117-B
(Pullarambakkam)
|
2902010000NRG23061120222137982
|
08/11/2022
|
DEIVA C
|
2902010WL052524
|
DEIVA C
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEIVA C
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/126-A
(Pullarambakkam)
|
2902010000NRG23061120222137985
|
08/11/2022
|
voilet
|
2902010WL052524
|
voilet
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
voilet
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/172-A
(Pullarambakkam)
|
2902010000NRG23061120222137986
|
08/11/2022
|
LAKSHMI R
|
2902010WL052524
|
LAKSHMI R
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-019/211
(Pullarambakkam)
|
2902010000NRG23061120222137988
|
08/11/2022
|
Pushpa
|
2902010WL052524
|
Pushpa
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-019-019/212-A
(Pullarambakkam)
|
2902010000NRG23061120222137989
|
08/11/2022
|
MALAIMANI
|
2902010WL052524
|
MALAIMANI
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALAIMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-019-019/213-A
(Pullarambakkam)
|
2902010000NRG23061120222137990
|
08/11/2022
|
SUSILA
|
2902010WL052524
|
SUSILA
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-019-019/222-A
(Pullarambakkam)
|
2902010000NRG23061120222137992
|
08/11/2022
|
PARIMALA R
|
2902010WL052524
|
PARIMALA R
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARIMALA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-019-019/225-A
(Pullarambakkam)
|
2902010000NRG23061120222137993
|
08/11/2022
|
KARPAGAM C
|
2902010WL052524
|
KARPAGAM C
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842222
|
|
KARPAGAM C
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-019-019/227-A
(Pullarambakkam)
|
2902010000NRG23061120222137994
|
08/11/2022
|
VIMALA
|
2902010WL052524
|
VIMALA
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-019-019/228
(Pullarambakkam)
|
2902010000NRG23061120222137995
|
08/11/2022
|
KUTTIYAMMAL
|
2902010WL052524
|
KUTTIYAMMAL
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-019-019/233-A
(Pullarambakkam)
|
2902010000NRG23061120222137996
|
08/11/2022
|
CHELLAMAL
|
2902010WL052524
|
CHELLAMAL
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHELLAMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-019-019/236-A
(Pullarambakkam)
|
2902010000NRG23061120222137997
|
08/11/2022
|
Nadhiya
|
2902010WL052524
|
Nadhiya
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-019-019/239-A
(Pullarambakkam)
|
2902010000NRG23061120222137998
|
08/11/2022
|
SUSILA C
|
2902010WL052524
|
SUSILA C
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUSILA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-019-019/240-A
(Pullarambakkam)
|
2902010000NRG23061120222137999
|
08/11/2022
|
UMA
|
2902010WL052524
|
UMA
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
UMA
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-019-019/241-A
(Pullarambakkam)
|
2902010000NRG23061120222138000
|
08/11/2022
|
RANI J
|
2902010WL052524
|
RANI J
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI J
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-019-019/245-A
(Pullarambakkam)
|
2902010000NRG23061120222138001
|
08/11/2022
|
ABARANJI
|
2902010WL052524
|
ABARANJI
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
ABARANJI
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-019-019/247-A
(Pullarambakkam)
|
2902010000NRG23061120222138002
|
08/11/2022
|
VIJAYA KUMARI
|
2902010WL052524
|
VIJAYA KUMARI
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-019-019/249-A
(Pullarambakkam)
|
2902010000NRG23061120222138003
|
08/11/2022
|
PATTU R
|
2902010WL052524
|
PATTU R
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
PATTU R
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-019-019/259-A
(Pullarambakkam)
|
2902010000NRG23061120222138005
|
08/11/2022
|
Murugan
|
2902010WL052524
|
Murugan
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-019-019/266-A
(Pullarambakkam)
|
2902010000NRG23061120222138006
|
08/11/2022
|
Janaki
|
2902010WL052524
|
Janaki
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-019-019/270-A
(Pullarambakkam)
|
2902010000NRG23061120222138007
|
08/11/2022
|
RANI
|
2902010WL052524
|
RANI
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-019-019/282-A
(Pullarambakkam)
|
2902010000NRG23061120222138010
|
08/11/2022
|
Ponnammal
|
2902010WL052524
|
Ponnammal
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-019-019/286-A
(Pullarambakkam)
|
2902010000NRG23061120222138012
|
08/11/2022
|
AADHI
|
2902010WL052524
|
AADHI
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
AADHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-019-019/29-A
(Pullarambakkam)
|
2902010000NRG23061120222138013
|
08/11/2022
|
AMMU P
|
2902010WL052524
|
AMMU P
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMMU P
|
BANK OF BARODA(606985)
|
|
26
|
TIRUVALLUR
|
TN-02-010-019-019/315-A
(Pullarambakkam)
|
2902010000NRG23061120222138015
|
08/11/2022
|
AMUL
|
2902010WL052524
|
AMUL
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMUL
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-019-019/380-A
(Pullarambakkam)
|
2902010000NRG23061120222138016
|
08/11/2022
|
POONGODI
|
2902010WL052524
|
POONGODI
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-019-019/381-A
(Pullarambakkam)
|
2902010000NRG23061120222138017
|
08/11/2022
|
CHINNAPONNU
|
2902010WL052524
|
CHINNAPONNU
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-019-019/42-A
(Pullarambakkam)
|
2902010000NRG23061120222138018
|
08/11/2022
|
Mageswari
|
2902010WL052524
|
Mageswari
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-019-019/477-A
(Pullarambakkam)
|
2902010000NRG23061120222138019
|
08/11/2022
|
LAILA
|
2902010WL052524
|
LAILA
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-019-019/568-A
(Pullarambakkam)
|
2902010000NRG23061120222138020
|
08/11/2022
|
RAMANI
|
2902010WL052524
|
RAMANI
|
00415
|
SBIN0001844
|
190
|
190
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
32
|
TIRUVALLUR
|
TN-02-010-019-019/589-A
(Pullarambakkam)
|
2902010000NRG23061120222138021
|
08/11/2022
|
RANI
|
2902010WL052524
|
RANI
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-019-019/707-A
(Pullarambakkam)
|
2902010000NRG23061120222138023
|
08/11/2022
|
CHINNAPONNU
|
2902010WL052524
|
CHINNAPONNU
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-019-019/818-A
(Pullarambakkam)
|
2902010000NRG23061120222138024
|
08/11/2022
|
SUMATHI
|
2902010WL052524
|
SUMATHI
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-019-019/819-A
(Pullarambakkam)
|
2902010000NRG23061120222138025
|
08/11/2022
|
SEETHA M
|
2902010WL052524
|
SEETHA M
|
00415
|
SBIN0001844
|
190
|
190
|
Processed
|
15/11/2022
|
|
015842222
|
|
SEETHA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-019-019/820-A
(Pullarambakkam)
|
2902010000NRG23061120222138026
|
08/11/2022
|
KUMARI
|
2902010WL052524
|
KUMARI
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-019-019/854-A
(Pullarambakkam)
|
2902010000NRG23061120222138028
|
08/11/2022
|
SANGEETHA
|
2902010WL052524
|
SANGEETHA
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
38
|
TIRUVALLUR
|
TN-02-010-019-019/855-A
(Pullarambakkam)
|
2902010000NRG23061120222138029
|
08/11/2022
|
GOMATHI K
|
2902010WL052524
|
GOMATHI K
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOMATHI K
|
INDIAN BANK(607105)
|
|
39
|
TIRUVALLUR
|
TN-02-010-019-019/86-A
(Pullarambakkam)
|
2902010000NRG23061120222138031
|
08/11/2022
|
YESAMMAL V
|
2902010WL052524
|
YESAMMAL V
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
YESAMMAL V
|
INDIAN BANK(607105)
|
|
40
|
TIRUVALLUR
|
TN-02-010-019-019/890-A
(Pullarambakkam)
|
2902010000NRG23061120222138032
|
08/11/2022
|
Amutha
|
2902010WL052524
|
Amutha
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
41
|
TIRUVALLUR
|
TN-02-010-019-020/983-A
(Pullarambakkam)
|
2902010000NRG23061120222138035
|
08/11/2022
|
ANJALA
|
2902010WL052524
|
ANJALA
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26410
|
26410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26410
|
26410
|
|
|
|
|
|
|
|