|
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-02-010-009-009/10-A
(Kilambakkam)
|
2902010000NRG23060620220513225
|
07/06/2022
|
MURUMMA C
|
2902010WL013293
|
MURUMMA C
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
MURUMMA C
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-009-009/103-A
(Kilambakkam)
|
2902010000NRG23060620220513226
|
07/06/2022
|
NAGARATHNAM M
|
2902010WL013293
|
NAGARATHNAM M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGARATHNAM M
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-009-009/105-A
(Kilambakkam)
|
2902010000NRG23060620220513227
|
07/06/2022
|
Ramani
|
2902010WL013293
|
Ramani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-009-009/106-A
(Kilambakkam)
|
2902010000NRG23060620220513228
|
07/06/2022
|
PONGAVANAM G
|
2902010WL013293
|
PONGAVANAM G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
PONGAVANAM G
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-009-009/11-A
(Kilambakkam)
|
2902010000NRG23060620220513230
|
07/06/2022
|
MALLIKA D
|
2902010WL013293
|
MALLIKA D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIKA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-009-009/111-A
(Kilambakkam)
|
2902010000NRG23060620220513231
|
07/06/2022
|
AMUTHA M
|
2902010WL013293
|
AMUTHA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMUTHA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-009-009/17-A
(Kilambakkam)
|
2902010000NRG23060620220513232
|
07/06/2022
|
CHINNAPONNU E
|
2902010WL013293
|
CHINNAPONNU E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAPONNU E
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-009-009/184-A
(Kilambakkam)
|
2902010000NRG23060620220513233
|
07/06/2022
|
santhi
|
2902010WL013293
|
santhi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-009-009/190-A
(Kilambakkam)
|
2902010000NRG23060620220513234
|
07/06/2022
|
ANNAKILI M
|
2902010WL013293
|
ANNAKILI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANNAKILI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-009-009/2
(Kilambakkam)
|
2902010000NRG23060620220513235
|
07/06/2022
|
Santha
|
2902010WL013293
|
Santha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-009-009/213-A
(Kilambakkam)
|
2902010000NRG23060620220513236
|
07/06/2022
|
GANAMARY K
|
2902010WL013293
|
GANAMARY K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
GANAMARY K
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-009-009/234-A
(Kilambakkam)
|
2902010000NRG23060620220513237
|
07/06/2022
|
CHANDIRA
|
2902010WL013293
|
CHANDIRA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-009-009/239-A
(Kilambakkam)
|
2902010000NRG23060620220513238
|
07/06/2022
|
KAMALA
|
2902010WL013293
|
KAMALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-009-009/249-A
(Kilambakkam)
|
2902010000NRG23060620220513240
|
07/06/2022
|
MALIGA K
|
2902010WL013293
|
MALIGA K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALIGA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-009-009/252-A
(Kilambakkam)
|
2902010000NRG23060620220513241
|
07/06/2022
|
ANJALA
|
2902010WL013293
|
ANJALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-009-009/255-A
(Kilambakkam)
|
2902010000NRG23060620220513243
|
07/06/2022
|
SHANKUNDALA
|
2902010WL013293
|
SHANKUNDALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANKUNDALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-009-009/280-A
(Kilambakkam)
|
2902010000NRG23060620220513244
|
07/06/2022
|
KASTURI D
|
2902010WL013293
|
KASTURI D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASTURI D
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-009-009/290-A
(Kilambakkam)
|
2902010000NRG23060620220513245
|
07/06/2022
|
Vijaya
|
2902010WL013293
|
Vijaya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-009-009/291-A
(Kilambakkam)
|
2902010000NRG23060620220513246
|
07/06/2022
|
MUNIYAMMAL K
|
2902010WL013293
|
MUNIYAMMAL K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-009-009/39-A
(Kilambakkam)
|
2902010000NRG23060620220513248
|
07/06/2022
|
PUSHBA M
|
2902010WL013293
|
PUSHBA M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUSHBA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-009-009/4-A
(Kilambakkam)
|
2902010000NRG23060620220513249
|
07/06/2022
|
NAGESWARI Y
|
2902010WL013293
|
NAGESWARI Y
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGESWARI Y
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-009-009/404-a
(Kilambakkam)
|
2902010000NRG23060620220513250
|
07/06/2022
|
KANNIYAMMMAL K
|
2902010WL013293
|
KANNIYAMMMAL K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANNIYAMMMAL K
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-009-009/429-A
(Kilambakkam)
|
2902010000NRG23060620220513251
|
07/06/2022
|
SELVI
|
2902010WL013293
|
SELVI
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-009-009/5-A
(Kilambakkam)
|
2902010000NRG23060620220513252
|
07/06/2022
|
LOGAMMAL D
|
2902010WL013293
|
LOGAMMAL D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
LOGAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-009-009/6-A
(Kilambakkam)
|
2902010000NRG23060620220513255
|
07/06/2022
|
RAMANI
|
2902010WL013293
|
RAMANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-009-009/7-A
(Kilambakkam)
|
2902010000NRG23060620220513257
|
07/06/2022
|
SELVI S
|
2902010WL013293
|
SELVI S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-009-009/8-A
(Kilambakkam)
|
2902010000NRG23060620220513258
|
07/06/2022
|
NAGAML M
|
2902010WL013293
|
NAGAML M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGAML M
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-009-009/9-A
(Kilambakkam)
|
2902010000NRG23060620220513259
|
07/06/2022
|
SELVI R
|
2902010WL013293
|
SELVI R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-009-010/505-A
(Kilambakkam)
|
2902010000NRG23060620220513260
|
07/06/2022
|
jeyanthi
|
2902010WL013293
|
jeyanthi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-009-015/514-A
(Kilambakkam)
|
2902010000NRG23060620220513263
|
07/06/2022
|
dhanalakshmi
|
2902010WL013293
|
dhanalakshmi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35404
|
35404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35404
|
35404
|
|
|
|
|
|
|
|