|
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-02-010-009-009/259
(Kilambakkam)
|
2902010000NRG23180420220055792
|
19/04/2022
|
Uma
|
2902010WL001601
|
Uma
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-009-009/311-A
(Kilambakkam)
|
2902010000NRG23180420220055793
|
19/04/2022
|
LAKSHMI M
|
2902010WL001601
|
LAKSHMI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-009-009/318-A
(Kilambakkam)
|
2902010000NRG23180420220055794
|
19/04/2022
|
USHA M
|
2902010WL001601
|
USHA M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
USHA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-009-009/332-A
(Kilambakkam)
|
2902010000NRG23180420220055796
|
19/04/2022
|
SANTHI E
|
2902010WL001601
|
SANTHI E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
SANTHI E
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-009-009/343-A
(Kilambakkam)
|
2902010000NRG23180420220055798
|
19/04/2022
|
DEVI N
|
2902010WL001601
|
DEVI N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
DEVI N
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-009-009/345-A
(Kilambakkam)
|
2902010000NRG23180420220055799
|
19/04/2022
|
MURALI
|
2902010WL001601
|
MURALI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
MURALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-009-009/346-a
(Kilambakkam)
|
2902010000NRG23180420220055800
|
19/04/2022
|
VINAYAGAM V
|
2902010WL001601
|
VINAYAGAM V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
VINAYAGAM V
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-009-009/357-A
(Kilambakkam)
|
2902010000NRG23180420220055801
|
19/04/2022
|
RUKKUMANI M
|
2902010WL001601
|
RUKKUMANI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
RUKKUMANI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-009-009/392-a
(Kilambakkam)
|
2902010000NRG23180420220055804
|
19/04/2022
|
KANTHA K
|
2902010WL001601
|
KANTHA K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
KANTHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-009-009/393-a
(Kilambakkam)
|
2902010000NRG23180420220055805
|
19/04/2022
|
PADMAVATHI S
|
2902010WL001601
|
PADMAVATHI S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
PADMAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-009-009/394-a
(Kilambakkam)
|
2902010000NRG23180420220055806
|
19/04/2022
|
ROSE P
|
2902010WL001601
|
ROSE P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
ROSE P
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-009-009/396-a
(Kilambakkam)
|
2902010000NRG23180420220055807
|
19/04/2022
|
KALA C
|
2902010WL001601
|
KALA C
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
KALA C
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-009-009/397-a
(Kilambakkam)
|
2902010000NRG23180420220055808
|
19/04/2022
|
YASINB G
|
2902010WL001601
|
YASINB G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
YASINB G
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-009-009/398-A
(Kilambakkam)
|
2902010000NRG23180420220055809
|
19/04/2022
|
MALA A
|
2902010WL001601
|
MALA A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
MALA A
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-009-009/400-a
(Kilambakkam)
|
2902010000NRG23180420220055810
|
19/04/2022
|
VISALAKSHMI M
|
2902010WL001601
|
VISALAKSHMI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
VISALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-009-009/401-a
(Kilambakkam)
|
2902010000NRG23180420220055811
|
19/04/2022
|
LAKSHMI K
|
2902010WL001601
|
LAKSHMI K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-009-009/405-A
(Kilambakkam)
|
2902010000NRG23180420220055812
|
19/04/2022
|
valli
|
2902010WL001601
|
valli
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499644
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUVALLUR
|
TN-02-010-009-009/412-A
(Kilambakkam)
|
2902010000NRG23180420220055813
|
19/04/2022
|
PRABAVATHY S
|
2902010WL001601
|
PRABAVATHY S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
PRABAVATHY S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
TIRUVALLUR
|
TN-02-010-009-009/474-A
(Kilambakkam)
|
2902010000NRG23180420220055814
|
19/04/2022
|
Gejalakshmi
|
2902010WL001601
|
Gejalakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Gejalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-009-009/475-A
(Kilambakkam)
|
2902010000NRG23180420220055815
|
19/04/2022
|
Kala
|
2902010WL001601
|
Kala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kala
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-009-009/489-A
(Kilambakkam)
|
2902010000NRG23180420220055816
|
19/04/2022
|
vikirabegam
|
2902010WL001601
|
vikirabegam
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
vikirabegam
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-009-009/491-A
(Kilambakkam)
|
2902010000NRG23180420220055817
|
19/04/2022
|
Nadhiya
|
2902010WL001601
|
Nadhiya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
Nadhiya
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-009-009/495-A
(Kilambakkam)
|
2902010000NRG23180420220055818
|
19/04/2022
|
Shanthi
|
2902010WL001601
|
Shanthi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
Shanthi
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-009-009/500-A
(Kilambakkam)
|
2902010000NRG23180420220055820
|
19/04/2022
|
alamelu
|
2902010WL001601
|
alamelu
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
alamelu
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-009-009/524-A
(Kilambakkam)
|
2902010000NRG23180420220055821
|
19/04/2022
|
komathi
|
2902010WL001601
|
komathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
komathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29680
|
29680
|
|
|
|
|
|
|
|