|
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-02-010-019-001/1010-A
(Pullarambakkam)
|
2902010000NRG23110420220025091
|
11/04/2022
|
Rani
|
2902010WL000761
|
Rani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-005/956-A
(Pullarambakkam)
|
2902010000NRG23110420220025093
|
11/04/2022
|
Saraswathi
|
2902010WL000761
|
Saraswathi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/211
(Pullarambakkam)
|
2902010000NRG23110420220025094
|
11/04/2022
|
Pushpa
|
2902010WL000761
|
Pushpa
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/218-A
(Pullarambakkam)
|
2902010000NRG23110420220025095
|
11/04/2022
|
ESTHAR
|
2902010WL000761
|
ESTHAR
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
ESTHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-019/225-A
(Pullarambakkam)
|
2902010000NRG23110420220025096
|
11/04/2022
|
KARPAGAM C
|
2902010WL000761
|
KARPAGAM C
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
KARPAGAM C
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-019-019/233-A
(Pullarambakkam)
|
2902010000NRG23110420220025097
|
11/04/2022
|
CHELLAMAL
|
2902010WL000761
|
CHELLAMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHELLAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-019-019/236-A
(Pullarambakkam)
|
2902010000NRG23110420220025098
|
11/04/2022
|
Nadhiya
|
2902010WL000761
|
Nadhiya
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-019-019/240-A
(Pullarambakkam)
|
2902010000NRG23110420220025099
|
11/04/2022
|
UMA
|
2902010WL000761
|
UMA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
UMA
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-019-019/241-A
(Pullarambakkam)
|
2902010000NRG23110420220025100
|
11/04/2022
|
RANI J
|
2902010WL000761
|
RANI J
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
RANI J
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-019-019/245-A
(Pullarambakkam)
|
2902010000NRG23110420220025101
|
11/04/2022
|
ABARANJI
|
2902010WL000761
|
ABARANJI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
ABARANJI
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-019-019/249-A
(Pullarambakkam)
|
2902010000NRG23110420220025102
|
11/04/2022
|
PATTU R
|
2902010WL000761
|
PATTU R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
PATTU R
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-019-019/259-A
(Pullarambakkam)
|
2902010000NRG23110420220025104
|
11/04/2022
|
Murugan
|
2902010WL000761
|
Murugan
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-019-019/270-A
(Pullarambakkam)
|
2902010000NRG23110420220025105
|
11/04/2022
|
RANI
|
2902010WL000761
|
RANI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-019-019/314-A
(Pullarambakkam)
|
2902010000NRG23110420220025107
|
11/04/2022
|
NAGU G
|
2902010WL000761
|
NAGU G
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAGU G
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-019-019/43-A
(Pullarambakkam)
|
2902010000NRG23110420220025109
|
11/04/2022
|
Baranima
|
2902010WL000761
|
Baranima
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
Baranima
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-019-019/430-A
(Pullarambakkam)
|
2902010000NRG23110420220025110
|
11/04/2022
|
MALLIGA
|
2902010WL000761
|
MALLIGA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-019-019/477-A
(Pullarambakkam)
|
2902010000NRG23110420220025111
|
11/04/2022
|
LAILA
|
2902010WL000761
|
LAILA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-019-019/541-A
(Pullarambakkam)
|
2902010000NRG23110420220025112
|
11/04/2022
|
Meena
|
2902010WL000761
|
Meena
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-019-019/560-A
(Pullarambakkam)
|
2902010000NRG23110420220025114
|
11/04/2022
|
Jeyanthi
|
2902010WL000761
|
Jeyanthi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-019-019/568-A
(Pullarambakkam)
|
2902010000NRG23110420220025115
|
11/04/2022
|
RAMANI
|
2902010WL000761
|
RAMANI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-019-019/587-A
(Pullarambakkam)
|
2902010000NRG23110420220025116
|
11/04/2022
|
RAMANI
|
2902010WL000761
|
RAMANI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-019-019/695-A
(Pullarambakkam)
|
2902010000NRG23110420220025117
|
11/04/2022
|
MUGILARASI
|
2902010WL000761
|
MUGILARASI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUGILARASI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-019-019/696-A
(Pullarambakkam)
|
2902010000NRG23110420220025118
|
11/04/2022
|
Krishnaveni
|
2902010WL000761
|
Krishnaveni
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
24
|
TIRUVALLUR
|
TN-02-010-019-019/819-A
(Pullarambakkam)
|
2902010000NRG23110420220025119
|
11/04/2022
|
SEETHA M
|
2902010WL000761
|
SEETHA M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
SEETHA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-019-019/854-A
(Pullarambakkam)
|
2902010000NRG23110420220025121
|
11/04/2022
|
SANGEETHA
|
2902010WL000761
|
SANGEETHA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
26
|
TIRUVALLUR
|
TN-02-010-019-019/855-A
(Pullarambakkam)
|
2902010000NRG23110420220025122
|
11/04/2022
|
GOMATHI K
|
2902010WL000761
|
GOMATHI K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
GOMATHI K
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-019-019/9-A
(Pullarambakkam)
|
2902010000NRG23110420220025124
|
11/04/2022
|
REETA P
|
2902010WL000761
|
REETA P
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
REETA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-019-020/957-A
(Pullarambakkam)
|
2902010000NRG23110420220025125
|
11/04/2022
|
Poomani
|
2902010WL000761
|
Poomani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
Poomani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22896
|
22896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22896
|
22896
|
|
|
|
|
|
|
|