|
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-02-010-009-009/125-A
(Kilambakkam)
|
2902010000NRG22050420223204342
|
06/04/2022
|
SARASWATHI S
|
2902010WL074151
|
SARASWATHI S
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
SARASWATHI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-009-009/127-A
(Kilambakkam)
|
2902010000NRG22050420223204343
|
06/04/2022
|
SAGUNDHALA
|
2902010WL074151
|
SAGUNDHALA
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
SAGUNDHALA
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-009-009/136-A
(Kilambakkam)
|
2902010000NRG22050420223204344
|
06/04/2022
|
GANTHAMMAL G
|
2902010WL074151
|
GANTHAMMAL G
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
GANTHAMMAL G
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-009-009/142-A
(Kilambakkam)
|
2902010000NRG22050420223204346
|
06/04/2022
|
YASODHA D
|
2902010WL074151
|
YASODHA D
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
YASODHA D
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-009-009/188-A
(Kilambakkam)
|
2902010000NRG22050420223204347
|
06/04/2022
|
KALYANI
|
2902010WL074151
|
KALYANI
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
KALYANI
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-009-009/201-A
(Kilambakkam)
|
2902010000NRG22050420223204348
|
06/04/2022
|
KUMARI S
|
2902010WL074151
|
KUMARI S
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-009-009/204-A
(Kilambakkam)
|
2902010000NRG22050420223204349
|
06/04/2022
|
EAGAVALLI V
|
2902010WL074151
|
EAGAVALLI V
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
EAGAVALLI V
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-009-009/206-A
(Kilambakkam)
|
2902010000NRG22050420223204350
|
06/04/2022
|
MUNIYAMMAL
|
2902010WL074151
|
MUNIYAMMAL
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-009-009/210-A
(Kilambakkam)
|
2902010000NRG22050420223204351
|
06/04/2022
|
VELANKANNI R
|
2902010WL074151
|
VELANKANNI R
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
VELANKANNI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-009-009/215-A
(Kilambakkam)
|
2902010000NRG22050420223204352
|
06/04/2022
|
KUPPAN N
|
2902010WL074151
|
KUPPAN N
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
KUPPAN N
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-009-009/229-A
(Kilambakkam)
|
2902010000NRG22050420223204353
|
06/04/2022
|
Annapoorani
|
2902010WL074151
|
Annapoorani
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Annapoorani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
TIRUVALLUR
|
TN-02-010-009-009/230-A
(Kilambakkam)
|
2902010000NRG22050420223204354
|
06/04/2022
|
Kumudha
|
2902010WL074151
|
Kumudha
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kumudha
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-009-009/253-A
(Kilambakkam)
|
2902010000NRG22050420223204355
|
06/04/2022
|
KALAIVANI
|
2902010WL074151
|
KALAIVANI
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-009-009/256-A
(Kilambakkam)
|
2902010000NRG22050420223204356
|
06/04/2022
|
DHESIAMANI G
|
2902010WL074151
|
DHESIAMANI G
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
DHESIAMANI G
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-009-009/257-A
(Kilambakkam)
|
2902010000NRG22050420223204357
|
06/04/2022
|
NAGAJOTHI S
|
2902010WL074151
|
NAGAJOTHI S
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
NAGAJOTHI S
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-009-009/402-a
(Kilambakkam)
|
2902010000NRG22050420223204358
|
06/04/2022
|
SUMITHRA P
|
2902010WL074151
|
SUMITHRA P
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
SUMITHRA P
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-009-009/406-a
(Kilambakkam)
|
2902010000NRG22050420223204359
|
06/04/2022
|
Jansirani
|
2902010WL074151
|
Jansirani
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
Jansirani
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-009-009/410-A
(Kilambakkam)
|
2902010000NRG22050420223204360
|
06/04/2022
|
poomalai
|
2902010WL074151
|
poomalai
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
poomalai
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-009-009/448-A
(Kilambakkam)
|
2902010000NRG22050420223204361
|
06/04/2022
|
Jayakumari
|
2902010WL074151
|
Jayakumari
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
Jayakumari
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-009-009/456-A
(Kilambakkam)
|
2902010000NRG22050420223204362
|
06/04/2022
|
Gowthami
|
2902010WL074151
|
Gowthami
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-009-009/46-A
(Kilambakkam)
|
2902010000NRG22050420223204363
|
06/04/2022
|
Tamilarasi
|
2902010WL074151
|
Tamilarasi
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-009-009/64-A
(Kilambakkam)
|
2902010000NRG22050420223204364
|
06/04/2022
|
BEFJAN K
|
2902010WL074151
|
BEFJAN K
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
BEFJAN K
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-009-009/65-A
(Kilambakkam)
|
2902010000NRG22050420223204365
|
06/04/2022
|
MALIGA A
|
2902010WL074151
|
MALIGA A
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
MALIGA A
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-009-009/67-A
(Kilambakkam)
|
2902010000NRG22050420223204366
|
06/04/2022
|
MEENAKSHI R
|
2902010WL074151
|
MEENAKSHI R
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
MEENAKSHI R
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-009-009/69-A
(Kilambakkam)
|
2902010000NRG22050420223204367
|
06/04/2022
|
PURUSHOTHAMAN M
|
2902010WL074151
|
PURUSHOTHAMAN M
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
PURUSHOTHAMAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5050
|
5050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5050
|
5050
|
|
|
|
|
|
|
|