|
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
|
VILLIVAKKAM
|
TN-02-001-002-002/218
(Alathur)
|
2902001000NRG23090720220875492
|
11/07/2022
|
Amutha
|
2902001WL022726
|
Amutha
|
00415
|
SBIN0010666
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-002-002/220
(Alathur)
|
2902001000NRG23090720220875493
|
11/07/2022
|
Manjula
|
2902001WL022726
|
Manjula
|
00415
|
SBIN0010666
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-002-002/221
(Alathur)
|
2902001000NRG23090720220875494
|
11/07/2022
|
RAJESHWARI
|
2902001WL022726
|
RAJESHWARI
|
00415
|
SBIN0010666
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-002-002/223
(Alathur)
|
2902001000NRG23090720220875495
|
11/07/2022
|
GOMATHI
|
2902001WL022726
|
GOMATHI
|
00415
|
SBIN0010666
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-002-002/224
(Alathur)
|
2902001000NRG23090720220875496
|
11/07/2022
|
Uma
|
2902001WL022726
|
Uma
|
00415
|
SBIN0010666
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-002-002/225
(Alathur)
|
2902001000NRG23090720220875497
|
11/07/2022
|
Navaneetham
|
2902001WL022726
|
Navaneetham
|
00415
|
SBIN0010666
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-002-002/227
(Alathur)
|
2902001000NRG23090720220875498
|
11/07/2022
|
Parvathi
|
2902001WL022726
|
Parvathi
|
00415
|
SBIN0010666
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-002-002/229
(Alathur)
|
2902001000NRG23090720220875500
|
11/07/2022
|
Amutha
|
2902001WL022726
|
Amutha
|
00415
|
SBIN0010666
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-002-002/230
(Alathur)
|
2902001000NRG23090720220875501
|
11/07/2022
|
Kousalya
|
2902001WL022726
|
Kousalya
|
00415
|
SBIN0010666
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kousalya
|
STATE BANK OF INDIA(508548)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-002-002/232
(Alathur)
|
2902001000NRG23090720220875502
|
11/07/2022
|
Chandra.
|
2902001WL022726
|
Chandra.
|
00415
|
SBIN0010666
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandra.
|
STATE BANK OF INDIA(508548)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-002-002/233
(Alathur)
|
2902001000NRG23090720220875503
|
11/07/2022
|
Kamatchi
|
2902001WL022726
|
Kamatchi
|
00415
|
SBIN0010666
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-002-002/235
(Alathur)
|
2902001000NRG23090720220875504
|
11/07/2022
|
Vijaya
|
2902001WL022726
|
Vijaya
|
00415
|
SBIN0010666
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-002-002/240
(Alathur)
|
2902001000NRG23090720220875505
|
11/07/2022
|
Kanchana
|
2902001WL022726
|
Kanchana
|
00415
|
SBIN0010666
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-002-002/243
(Alathur)
|
2902001000NRG23090720220875506
|
11/07/2022
|
Megala
|
2902001WL022726
|
Megala
|
00415
|
SBIN0010666
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-002-002/246
(Alathur)
|
2902001000NRG23090720220875507
|
11/07/2022
|
Boochammal
|
2902001WL022726
|
Boochammal
|
00415
|
SBIN0010666
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Boochammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-002-002/247
(Alathur)
|
2902001000NRG23090720220875508
|
11/07/2022
|
Kantha
|
2902001WL022726
|
Kantha
|
00415
|
SBIN0010666
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-002-002/248
(Alathur)
|
2902001000NRG23090720220875509
|
11/07/2022
|
Selvi
|
2902001WL022726
|
Selvi
|
00415
|
SBIN0010666
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-002-002/250
(Alathur)
|
2902001000NRG23090720220875510
|
11/07/2022
|
Malarkodi
|
2902001WL022726
|
Malarkodi
|
00415
|
SBIN0010666
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-002-002/251
(Alathur)
|
2902001000NRG23090720220875511
|
11/07/2022
|
Valliyammal
|
2902001WL022726
|
Valliyammal
|
00415
|
SBIN0010666
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-002-002/252
(Alathur)
|
2902001000NRG23090720220875512
|
11/07/2022
|
Kumutha
|
2902001WL022726
|
Kumutha
|
00415
|
SBIN0010666
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-002-002/302
(Alathur)
|
2902001000NRG23090720220875514
|
11/07/2022
|
Valliyammal
|
2902001WL022726
|
Valliyammal
|
00415
|
SBIN0010666
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-002-002/313
(Alathur)
|
2902001000NRG23090720220875515
|
11/07/2022
|
Lakshmi
|
2902001WL022726
|
Lakshmi
|
00415
|
SBIN0010666
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-002-002/314
(Alathur)
|
2902001000NRG23090720220875516
|
11/07/2022
|
Neelavathy
|
2902001WL022726
|
Neelavathy
|
00415
|
SBIN0010666
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-002-002/362
(Alathur)
|
2902001000NRG23090720220875518
|
11/07/2022
|
Lakshmi
|
2902001WL022726
|
Lakshmi
|
00415
|
SBIN0010666
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-002-002/377
(Alathur)
|
2902001000NRG23090720220875519
|
11/07/2022
|
Rathinam
|
2902001WL022726
|
Rathinam
|
00415
|
SBIN0010666
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-002-002/381
(Alathur)
|
2902001000NRG23090720220875520
|
11/07/2022
|
Kanaga
|
2902001WL022726
|
Kanaga
|
00415
|
SBIN0010666
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-002-002/433
(Alathur)
|
2902001000NRG23090720220875522
|
11/07/2022
|
Sujatha
|
2902001WL022726
|
Sujatha
|
00415
|
SBIN0010666
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-002-002/434
(Alathur)
|
2902001000NRG23090720220875523
|
11/07/2022
|
Sathya
|
2902001WL022726
|
Sathya
|
00415
|
SBIN0010666
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-002-002/435
(Alathur)
|
2902001000NRG23090720220875524
|
11/07/2022
|
Girija
|
2902001WL022726
|
Girija
|
00415
|
SBIN0010666
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Girija
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-002-002/449-A
(Alathur)
|
2902001000NRG23090720220875525
|
11/07/2022
|
Kalyani
|
2902001WL022726
|
Kalyani
|
00415
|
SBIN0010666
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-002-002/477
(Alathur)
|
2902001000NRG23090720220875526
|
11/07/2022
|
Sagunthala
|
2902001WL022726
|
Sagunthala
|
00415
|
SBIN0010666
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-002-002/555
(Alathur)
|
2902001000NRG23090720220875527
|
11/07/2022
|
Malliga
|
2902001WL022726
|
Malliga
|
00415
|
SBIN0010666
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-002-002/570
(Alathur)
|
2902001000NRG23090720220875528
|
11/07/2022
|
Thulasi
|
2902001WL022726
|
Thulasi
|
00415
|
SBIN0010666
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-002-002/673
(Alathur)
|
2902001000NRG23090720220875529
|
11/07/2022
|
Kamachi
|
2902001WL022726
|
Kamachi
|
00415
|
SBIN0010666
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-002-002/691
(Alathur)
|
2902001000NRG23090720220875531
|
11/07/2022
|
vasantha
|
2902001WL022726
|
vasantha
|
00415
|
SBIN0010666
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
vasantha
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-002-004/633
(Alathur)
|
2902001000NRG23090720220875534
|
11/07/2022
|
Neelavathi
|
2902001WL022726
|
Neelavathi
|
00415
|
SBIN0010666
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-002-004/634
(Alathur)
|
2902001000NRG23090720220875535
|
11/07/2022
|
Krishnaveni
|
2902001WL022726
|
Krishnaveni
|
00415
|
SBIN0010666
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-002-005/630
(Alathur)
|
2902001000NRG23090720220875536
|
11/07/2022
|
Megala
|
2902001WL022726
|
Megala
|
00415
|
SBIN0010666
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-002-009/368
(Alathur)
|
2902001000NRG23090720220875539
|
11/07/2022
|
Dilli
|
2902001WL022726
|
Dilli
|
00415
|
SBIN0010666
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dilli
|
STATE BANK OF INDIA(508548)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-002-009/644
(Alathur)
|
2902001000NRG23090720220875540
|
11/07/2022
|
Rani
|
2902001WL022726
|
Rani
|
00415
|
SBIN0010666
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-002-010/488
(Alathur)
|
2902001000NRG23090720220875543
|
11/07/2022
|
Krishnaveni
|
2902001WL022726
|
Krishnaveni
|
00415
|
SBIN0010666
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41886
|
41886
|
|
|
|
|
|
|
|
|
42
|
VILLIVAKKAM
|
TN-02-001-002-002/228
(Alathur)
|
2902001000NRG23090720220875499
|
11/07/2022
|
Malarvizhi
|
2902001WL022726
|
Malarvizhi
|
00462
|
UCBA0002626
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malarvizhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42686
|
42686
|
|
|
|
|
|
|
|