|
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-02-010-009-009/113-A
(Kilambakkam)
|
2902010000NRG23170920221634407
|
17/09/2022
|
THANIKAJULAM A
|
2902010WL040574
|
THANIKAJULAM A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
THANIKAJULAM A
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-009-009/193-A
(Kilambakkam)
|
2902010000NRG23170920221634408
|
17/09/2022
|
MANORANJITHAM E
|
2902010WL040574
|
MANORANJITHAM E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
MANORANJITHAM E
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-009-009/20-A
(Kilambakkam)
|
2902010000NRG23170920221634409
|
17/09/2022
|
durai
|
2902010WL040574
|
durai
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
durai
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-009-009/211-A
(Kilambakkam)
|
2902010000NRG23170920221634410
|
17/09/2022
|
EGAVALLI K
|
2902010WL040574
|
EGAVALLI K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
EGAVALLI K
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-009-009/23-A
(Kilambakkam)
|
2902010000NRG23170920221634411
|
17/09/2022
|
USHA V
|
2902010WL040574
|
USHA V
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
22/09/2022
|
|
004553719
|
|
USHA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-009-009/27-A
(Kilambakkam)
|
2902010000NRG23170920221634412
|
17/09/2022
|
ANNAMMAL A
|
2902010WL040574
|
ANNAMMAL A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
ANNAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-009-009/28-A
(Kilambakkam)
|
2902010000NRG23170920221634413
|
17/09/2022
|
MUNASWAMY K
|
2902010WL040574
|
MUNASWAMY K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
MUNASWAMY K
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-009-009/30-A
(Kilambakkam)
|
2902010000NRG23170920221634414
|
17/09/2022
|
SUKIRTHAMANI A
|
2902010WL040574
|
SUKIRTHAMANI A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
SUKIRTHAMANI A
|
HDFC BANK LTD(607152)
|
|
9
|
TIRUVALLUR
|
TN-02-010-009-009/31-A
(Kilambakkam)
|
2902010000NRG23170920221634415
|
17/09/2022
|
MALIGA S
|
2902010WL040574
|
MALIGA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
MALIGA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-009-009/320-A
(Kilambakkam)
|
2902010000NRG23170920221634416
|
17/09/2022
|
VALLI
|
2902010WL040574
|
VALLI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-009-009/333-A
(Kilambakkam)
|
2902010000NRG23170920221634417
|
17/09/2022
|
MALIGA V
|
2902010WL040574
|
MALIGA V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
MALIGA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-009-009/34-A
(Kilambakkam)
|
2902010000NRG23170920221634418
|
17/09/2022
|
SELVI R
|
2902010WL040574
|
SELVI R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
SELVI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-009-009/35-A
(Kilambakkam)
|
2902010000NRG23170920221634419
|
17/09/2022
|
AMULU V
|
2902010WL040574
|
AMULU V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
AMULU V
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-009-009/36-A
(Kilambakkam)
|
2902010000NRG23170920221634420
|
17/09/2022
|
ANNAMMAL S
|
2902010WL040574
|
ANNAMMAL S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
ANNAMMAL S
|
HDFC BANK LTD(607152)
|
|
15
|
TIRUVALLUR
|
TN-02-010-009-009/368-a
(Kilambakkam)
|
2902010000NRG23170920221634421
|
17/09/2022
|
Kalaivani
|
2902010WL040574
|
Kalaivani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-009-009/370-a
(Kilambakkam)
|
2902010000NRG23170920221634422
|
17/09/2022
|
valliyamaal
|
2902010WL040574
|
valliyamaal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
valliyamaal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-009-009/378-A
(Kilambakkam)
|
2902010000NRG23170920221634423
|
17/09/2022
|
MOGANA S
|
2902010WL040574
|
MOGANA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
MOGANA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-009-009/40-A
(Kilambakkam)
|
2902010000NRG23170920221634424
|
17/09/2022
|
RUKKU
|
2902010WL040574
|
RUKKU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
RUKKU
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-009-009/42-A
(Kilambakkam)
|
2902010000NRG23170920221634425
|
17/09/2022
|
AMSA S
|
2902010WL040574
|
AMSA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
AMSA S
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-009-009/433-A
(Kilambakkam)
|
2902010000NRG23170920221634426
|
17/09/2022
|
SARASHWATHI
|
2902010WL040574
|
SARASHWATHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
SARASHWATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-009-009/55-A
(Kilambakkam)
|
2902010000NRG23170920221634428
|
17/09/2022
|
santhi
|
2902010WL040574
|
santhi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-009-009/57-A
(Kilambakkam)
|
2902010000NRG23170920221634429
|
17/09/2022
|
Samundeeswari
|
2902010WL040574
|
Samundeeswari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
Samundeeswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-009-009/72-A
(Kilambakkam)
|
2902010000NRG23170920221634430
|
17/09/2022
|
GOWRI M
|
2902010WL040574
|
GOWRI M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
22/09/2022
|
|
004553719
|
|
GOWRI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-009-009/74-A
(Kilambakkam)
|
2902010000NRG23170920221634432
|
17/09/2022
|
CHELLAMA B
|
2902010WL040574
|
CHELLAMA B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHELLAMA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-009-009/78-A
(Kilambakkam)
|
2902010000NRG23170920221634433
|
17/09/2022
|
PARVATHI K
|
2902010WL040574
|
PARVATHI K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
PARVATHI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-009-009/80-A
(Kilambakkam)
|
2902010000NRG23170920221634434
|
17/09/2022
|
SUSEELA K
|
2902010WL040574
|
SUSEELA K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-009-009/84-A
(Kilambakkam)
|
2902010000NRG23170920221634435
|
17/09/2022
|
BHAVANI E
|
2902010WL040574
|
BHAVANI E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
26/09/2022
|
|
004553719
|
Account closed
|
|
|
|
28
|
TIRUVALLUR
|
TN-02-010-009-012/438-A
(Kilambakkam)
|
2902010000NRG23170920221634437
|
17/09/2022
|
Kalavathi
|
2902010WL040574
|
Kalavathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-009-012/532-A
(Kilambakkam)
|
2902010000NRG23170920221634438
|
17/09/2022
|
jayalakshmi
|
2902010WL040574
|
jayalakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
30
|
TIRUVALLUR
|
TN-02-010-009-015/516-A
(Kilambakkam)
|
2902010000NRG23170920221634440
|
17/09/2022
|
manimeghalai
|
2902010WL040574
|
manimeghalai
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
manimeghalai
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-009-016/508-A
(Kilambakkam)
|
2902010000NRG23170920221634441
|
17/09/2022
|
kaarkuili
|
2902010WL040574
|
kaarkuili
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
kaarkuili
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37312
|
37312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37312
|
37312
|
|
|
|
|
|
|
|