|
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-02-010-019-002/1021-A
(Pullarambakkam)
|
2902010000NRG23270520220392759
|
28/05/2022
|
Navaneetham
|
2902010WL010556
|
Navaneetham
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-002/1057-A
(Pullarambakkam)
|
2902010000NRG23270520220392760
|
28/05/2022
|
Anthony
|
2902010WL010556
|
Anthony
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anthony
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-002/1069-A
(Pullarambakkam)
|
2902010000NRG23270520220392761
|
28/05/2022
|
Valarmathi
|
2902010WL010556
|
Valarmathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-002/1070-A
(Pullarambakkam)
|
2902010000NRG23270520220392762
|
28/05/2022
|
Jothi
|
2902010WL010556
|
Jothi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-002/1124-A
(Pullarambakkam)
|
2902010000NRG23270520220392763
|
28/05/2022
|
Murugammal
|
2902010WL010556
|
Murugammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-019-002/898-A
(Pullarambakkam)
|
2902010000NRG23270520220392764
|
28/05/2022
|
Amudha
|
2902010WL010556
|
Amudha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amudha
|
BANK OF BARODA(606985)
|
|
7
|
TIRUVALLUR
|
TN-02-010-019-002/914-A
(Pullarambakkam)
|
2902010000NRG23270520220392765
|
28/05/2022
|
Kutty
|
2902010WL010556
|
Kutty
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kutty
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-019-002/975-A
(Pullarambakkam)
|
2902010000NRG23270520220392767
|
28/05/2022
|
Vasuki
|
2902010WL010556
|
Vasuki
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-019-019/138-A
(Pullarambakkam)
|
2902010000NRG23270520220392768
|
28/05/2022
|
PUSHPALATHA M
|
2902010WL010556
|
PUSHPALATHA M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
PUSHPALATHA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-019-019/332-A
(Pullarambakkam)
|
2902010000NRG23270520220392769
|
28/05/2022
|
PAPPATHI
|
2902010WL010556
|
PAPPATHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-019-019/728-A
(Pullarambakkam)
|
2902010000NRG23270520220392771
|
28/05/2022
|
LAKSHMI
|
2902010WL010556
|
LAKSHMI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-019-019/894-B
(Pullarambakkam)
|
2902010000NRG23270520220392772
|
28/05/2022
|
KANNIAMMAL E
|
2902010WL010556
|
KANNIAMMAL E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANNIAMMAL E
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-019-019/896-A
(Pullarambakkam)
|
2902010000NRG23270520220392774
|
28/05/2022
|
JAMUNA
|
2902010WL010556
|
JAMUNA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-019-019/899-A
(Pullarambakkam)
|
2902010000NRG23270520220392775
|
28/05/2022
|
MALAR R
|
2902010WL010556
|
MALAR R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALAR R
|
BANK OF INDIA(508505)
|
|
15
|
TIRUVALLUR
|
TN-02-010-019-019/900-A
(Pullarambakkam)
|
2902010000NRG23270520220392776
|
28/05/2022
|
SUMATHI C
|
2902010WL010556
|
SUMATHI C
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUMATHI C
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-019-019/904-B
(Pullarambakkam)
|
2902010000NRG23270520220392777
|
28/05/2022
|
ROSEMERY M
|
2902010WL010556
|
ROSEMERY M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
ROSEMERY M
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-019-019/905-A
(Pullarambakkam)
|
2902010000NRG23270520220392778
|
28/05/2022
|
LAKSHMI J
|
2902010WL010556
|
LAKSHMI J
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-019-019/911-A
(Pullarambakkam)
|
2902010000NRG23270520220392779
|
28/05/2022
|
VACHALA
|
2902010WL010556
|
VACHALA
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
02/06/2022
|
|
010787281
|
|
VACHALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-019-019/913-A
(Pullarambakkam)
|
2902010000NRG23270520220392780
|
28/05/2022
|
KASTURI J
|
2902010WL010556
|
KASTURI J
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
02/06/2022
|
|
010787281
|
|
KASTURI J
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-019-019/918-B
(Pullarambakkam)
|
2902010000NRG23270520220392781
|
28/05/2022
|
ROJA D
|
2902010WL010556
|
ROJA D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
ROJA D
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-019-019/927-A
(Pullarambakkam)
|
2902010000NRG23270520220392783
|
28/05/2022
|
SARASWATHI M
|
2902010WL010556
|
SARASWATHI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASWATHI M
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-019-019/935-A
(Pullarambakkam)
|
2902010000NRG23270520220392786
|
28/05/2022
|
KALAISELVI T
|
2902010WL010556
|
KALAISELVI T
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALAISELVI T
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-019-019/937-A
(Pullarambakkam)
|
2902010000NRG23270520220392787
|
28/05/2022
|
ANJALAMMAL M
|
2902010WL010556
|
ANJALAMMAL M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANJALAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-019-019/938-A
(Pullarambakkam)
|
2902010000NRG23270520220392788
|
28/05/2022
|
VELANKANNI M
|
2902010WL010556
|
VELANKANNI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
VELANKANNI M
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-019-019/941-A
(Pullarambakkam)
|
2902010000NRG23270520220392789
|
28/05/2022
|
VIMALA T
|
2902010WL010556
|
VIMALA T
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIMALA T
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-019-019/944-A
(Pullarambakkam)
|
2902010000NRG23270520220392790
|
28/05/2022
|
MANJULA.M W MOHAN
|
2902010WL010556
|
MANJULA.M W MOHAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANJULA.M W MOHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-019-021/1076-A
(Pullarambakkam)
|
2902010000NRG23270520220392791
|
28/05/2022
|
Jancy
|
2902010WL010556
|
Jancy
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jancy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30740
|
30740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30740
|
30740
|
|
|
|
|
|
|
|