|
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-02-010-019-001/1005-A
(Pullarambakkam)
|
2902010000NRG23110720220896780
|
11/07/2022
|
Mageshwari
|
2902010WL023272
|
Mageshwari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-001/1048-A
(Pullarambakkam)
|
2902010000NRG23110720220896781
|
11/07/2022
|
Ponni
|
2902010WL023272
|
Ponni
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-001/958-A
(Pullarambakkam)
|
2902010000NRG23110720220896782
|
11/07/2022
|
Nirosha
|
2902010WL023272
|
Nirosha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nirosha
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/325-A
(Pullarambakkam)
|
2902010000NRG23110720220896783
|
11/07/2022
|
RAJINA E
|
2902010WL023272
|
RAJINA E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJINA E
|
BANK OF INDIA(508505)
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-019/47-A
(Pullarambakkam)
|
2902010000NRG23110720220896784
|
11/07/2022
|
Kuppammal
|
2902010WL023272
|
Kuppammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-019-019/48-A
(Pullarambakkam)
|
2902010000NRG23110720220896785
|
11/07/2022
|
BHAVANI P
|
2902010WL023272
|
BHAVANI P
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/07/2022
|
|
015201505
|
|
BHAVANI P
|
BANK OF BARODA(606985)
|
|
7
|
TIRUVALLUR
|
TN-02-010-019-019/526-A
(Pullarambakkam)
|
2902010000NRG23110720220896786
|
11/07/2022
|
KOTAMMAL R
|
2902010WL023272
|
KOTAMMAL R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
KOTAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-019-019/532-A
(Pullarambakkam)
|
2902010000NRG23110720220896787
|
11/07/2022
|
Kamsala
|
2902010WL023272
|
Kamsala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-019-019/536-A
(Pullarambakkam)
|
2902010000NRG23110720220896788
|
11/07/2022
|
SENBAKAVALLI
|
2902010WL023272
|
SENBAKAVALLI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
015201505
|
|
SENBAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-019-019/540-A
(Pullarambakkam)
|
2902010000NRG23110720220896789
|
11/07/2022
|
THULASI M
|
2902010WL023272
|
THULASI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
THULASI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-019-019/543-A
(Pullarambakkam)
|
2902010000NRG23110720220896790
|
11/07/2022
|
ALANGARAM
|
2902010WL023272
|
ALANGARAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALANGARAM
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-019-019/582-A
(Pullarambakkam)
|
2902010000NRG23110720220896791
|
11/07/2022
|
Panjam
|
2902010WL023272
|
Panjam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panjam
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-019-019/619-A
(Pullarambakkam)
|
2902010000NRG23110720220896792
|
11/07/2022
|
RANIYAMMAL R
|
2902010WL023272
|
RANIYAMMAL R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANIYAMMAL R
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-019-019/625-A
(Pullarambakkam)
|
2902010000NRG23110720220896793
|
11/07/2022
|
PUNJAM S
|
2902010WL023272
|
PUNJAM S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUNJAM S
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-019-019/631-A
(Pullarambakkam)
|
2902010000NRG23110720220896794
|
11/07/2022
|
SHEELA
|
2902010WL023272
|
SHEELA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-019-019/633-A
(Pullarambakkam)
|
2902010000NRG23110720220896795
|
11/07/2022
|
Umayavalli
|
2902010WL023272
|
Umayavalli
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
Umayavalli
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-019-019/634-A
(Pullarambakkam)
|
2902010000NRG23110720220896796
|
11/07/2022
|
ANJALA K
|
2902010WL023272
|
ANJALA K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANJALA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-019-019/637-A
(Pullarambakkam)
|
2902010000NRG23110720220896798
|
11/07/2022
|
JABAMANI J
|
2902010WL023272
|
JABAMANI J
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
JABAMANI J
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-019-019/640-A
(Pullarambakkam)
|
2902010000NRG23110720220896799
|
11/07/2022
|
MUNIYAMMAL S
|
2902010WL023272
|
MUNIYAMMAL S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-019-019/644-A
(Pullarambakkam)
|
2902010000NRG23110720220896800
|
11/07/2022
|
NAGU A
|
2902010WL023272
|
NAGU A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGU A
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-019-019/658-A
(Pullarambakkam)
|
2902010000NRG23110720220896801
|
11/07/2022
|
Menaka
|
2902010WL023272
|
Menaka
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-019-019/662-A
(Pullarambakkam)
|
2902010000NRG23110720220896802
|
11/07/2022
|
JYOTHI
|
2902010WL023272
|
JYOTHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-019-019/670-A
(Pullarambakkam)
|
2902010000NRG23110720220896804
|
11/07/2022
|
PHILOMEENA E
|
2902010WL023272
|
PHILOMEENA E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
PHILOMEENA E
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-019-019/673-A
(Pullarambakkam)
|
2902010000NRG23110720220896805
|
11/07/2022
|
VASANTHA K
|
2902010WL023272
|
VASANTHA K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-019-019/709-A
(Pullarambakkam)
|
2902010000NRG23110720220896806
|
11/07/2022
|
DECEMBER S
|
2902010WL023272
|
DECEMBER S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
DECEMBER S
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-019-019/723-B
(Pullarambakkam)
|
2902010000NRG23110720220896807
|
11/07/2022
|
POTTIYAMMAL
|
2902010WL023272
|
POTTIYAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/07/2022
|
|
015201505
|
|
POTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-019-020/974-A
(Pullarambakkam)
|
2902010000NRG23110720220896808
|
11/07/2022
|
KALAIYARASI
|
2902010WL023272
|
KALAIYARASI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32224
|
32224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32224
|
32224
|
|
|
|
|
|
|
|