|
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-02-010-023-006/817-A
(Selai)
|
2902010000NRG23100520220210558
|
10/05/2022
|
Subashni
|
2902010WL005880
|
Subashni
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subashni
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-006/830-A
(Selai)
|
2902010000NRG23100520220210559
|
10/05/2022
|
Latha
|
2902010WL005880
|
Latha
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-006/905-A
(Selai)
|
2902010000NRG23100520220210561
|
10/05/2022
|
Tamilselvi
|
2902010WL005880
|
Tamilselvi
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-023/148-A
(Selai)
|
2902010000NRG23100520220210565
|
10/05/2022
|
KALYANI D
|
2902010WL005880
|
KALYANI D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALYANI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-023/161-A
(Selai)
|
2902010000NRG23100520220210566
|
10/05/2022
|
THANGAMANI S
|
2902010WL005880
|
THANGAMANI S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/05/2022
|
|
014388872
|
|
THANGAMANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-023/164-A
(Selai)
|
2902010000NRG23100520220210568
|
10/05/2022
|
CHINNAPONNU
|
2902010WL005880
|
CHINNAPONNU
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-023/166-A
(Selai)
|
2902010000NRG23100520220210569
|
10/05/2022
|
NAVANEEDHAM E
|
2902010WL005880
|
NAVANEEDHAM E
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAVANEEDHAM E
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-023/170-A
(Selai)
|
2902010000NRG23100520220210570
|
10/05/2022
|
MALAR R
|
2902010WL005880
|
MALAR R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAR R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-023/179-A
(Selai)
|
2902010000NRG23100520220210571
|
10/05/2022
|
KUTTIYAMMAL
|
2902010WL005880
|
KUTTIYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUTTIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-023-023/202-A
(Selai)
|
2902010000NRG23100520220210572
|
10/05/2022
|
NAGABOOSHANAM K
|
2902010WL005880
|
NAGABOOSHANAM K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGABOOSHANAM K
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-023-023/207-A
(Selai)
|
2902010000NRG23100520220210573
|
10/05/2022
|
KANNAGI B
|
2902010WL005880
|
KANNAGI B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAGI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUVALLUR
|
TN-02-010-023-023/220-A
(Selai)
|
2902010000NRG23100520220210574
|
10/05/2022
|
JAYASEELI J
|
2902010WL005880
|
JAYASEELI J
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYASEELI J
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-023-023/221-A
(Selai)
|
2902010000NRG23100520220210575
|
10/05/2022
|
VARALAKSHMIR W
|
2902010WL005880
|
VARALAKSHMIR W
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
VARALAKSHMIR W
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-023-023/225-A
(Selai)
|
2902010000NRG23100520220210577
|
10/05/2022
|
KALAIVANI G
|
2902010WL005880
|
KALAIVANI G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIVANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUVALLUR
|
TN-02-010-023-023/255-A
(Selai)
|
2902010000NRG23100520220210578
|
10/05/2022
|
RANI A
|
2902010WL005880
|
RANI A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI A
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-023-023/267-A
(Selai)
|
2902010000NRG23100520220210579
|
10/05/2022
|
LAKSHMI
|
2902010WL005880
|
LAKSHMI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-023-023/313-A
(Selai)
|
2902010000NRG23100520220210580
|
10/05/2022
|
SIVAKAMI
|
2902010WL005880
|
SIVAKAMI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-023-023/320-A
(Selai)
|
2902010000NRG23100520220210581
|
10/05/2022
|
VASANTHA D
|
2902010WL005880
|
VASANTHA D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUVALLUR
|
TN-02-010-023-023/376-A
(Selai)
|
2902010000NRG23100520220210583
|
10/05/2022
|
KAMALA
|
2902010WL005880
|
KAMALA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-023-023/391-A
(Selai)
|
2902010000NRG23100520220210585
|
10/05/2022
|
Thanagam
|
2902010WL005880
|
Thanagam
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thanagam
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-023-023/40-A
(Selai)
|
2902010000NRG23100520220210586
|
10/05/2022
|
LOURDHUMARY R
|
2902010WL005880
|
LOURDHUMARY R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
LOURDHUMARY R
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-023-023/419-A
(Selai)
|
2902010000NRG23100520220210587
|
10/05/2022
|
DASARA M
|
2902010WL005880
|
DASARA M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
DASARA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUVALLUR
|
TN-02-010-023-023/458-A
(Selai)
|
2902010000NRG23100520220210588
|
10/05/2022
|
KUTTIYAMMAL M
|
2902010WL005880
|
KUTTIYAMMAL M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUTTIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-023-023/504-A
(Selai)
|
2902010000NRG23100520220210589
|
10/05/2022
|
Amul
|
2902010WL005880
|
Amul
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-023-023/509-A
(Selai)
|
2902010000NRG23100520220210590
|
10/05/2022
|
MEENATCHI
|
2902010WL005880
|
MEENATCHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUVALLUR
|
TN-02-010-023-023/522-A
(Selai)
|
2902010000NRG23100520220210591
|
10/05/2022
|
RANI
|
2902010WL005880
|
RANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-023-023/56-A
(Selai)
|
2902010000NRG23100520220210592
|
10/05/2022
|
JANAKI D
|
2902010WL005880
|
JANAKI D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANAKI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUVALLUR
|
TN-02-010-023-023/591-A
(Selai)
|
2902010000NRG23100520220210593
|
10/05/2022
|
MARY
|
2902010WL005880
|
MARY
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-023-023/631-a
(Selai)
|
2902010000NRG23100520220210594
|
10/05/2022
|
Magalingam
|
2902010WL005880
|
Magalingam
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Magalingam
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-023-023/632-A
(Selai)
|
2902010000NRG23100520220210595
|
10/05/2022
|
PATTU
|
2902010WL005880
|
PATTU
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATTU
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-023-023/658-a
(Selai)
|
2902010000NRG23100520220210596
|
10/05/2022
|
PAVALIKODI
|
2902010WL005880
|
PAVALIKODI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAVALIKODI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-023-023/67-A
(Selai)
|
2902010000NRG23100520220210597
|
10/05/2022
|
SELVI M
|
2902010WL005880
|
SELVI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-023-023/689-A
(Selai)
|
2902010000NRG23100520220210598
|
10/05/2022
|
AMULRANI
|
2902010WL005880
|
AMULRANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMULRANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-023-023/697-A
(Selai)
|
2902010000NRG23100520220210599
|
10/05/2022
|
SANTHI
|
2902010WL005880
|
SANTHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33708
|
33708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33708
|
33708
|
|
|
|
|
|
|
|