|
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-02-010-011-001/402-A
(Keelanur)
|
2902010000NRG23290820221433752
|
29/08/2022
|
anitha
|
2902010WL035750
|
anitha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
anitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-001/409-A
(Keelanur)
|
2902010000NRG23290820221433753
|
29/08/2022
|
JAMUNA
|
2902010WL035750
|
JAMUNA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-001/427-A
(Keelanur)
|
2902010000NRG23290820221433754
|
29/08/2022
|
SASIKALA
|
2902010WL035750
|
SASIKALA
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
05/09/2022
|
|
011287042
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-003/424-A
(Keelanur)
|
2902010000NRG23290820221433757
|
29/08/2022
|
saraswathi
|
2902010WL035750
|
saraswathi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/1-A
(Keelanur)
|
2902010000NRG23290820221433759
|
29/08/2022
|
KAMSALA
|
2902010WL035750
|
KAMSALA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/10-A
(Keelanur)
|
2902010000NRG23290820221433760
|
29/08/2022
|
PUSHPA
|
2902010WL035750
|
PUSHPA
|
00415
|
SBIN0001844
|
212
|
212
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-011/14-A
(Keelanur)
|
2902010000NRG23290820221433761
|
29/08/2022
|
MAGESWARI
|
2902010WL035750
|
MAGESWARI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-011-011/16-A
(Keelanur)
|
2902010000NRG23290820221433763
|
29/08/2022
|
VALLI
|
2902010WL035750
|
VALLI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-011-011/19-A
(Keelanur)
|
2902010000NRG23290820221433765
|
29/08/2022
|
VATCHALA.A
|
2902010WL035750
|
VATCHALA.A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
VATCHALA.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-011-011/2-A
(Keelanur)
|
2902010000NRG23290820221433766
|
29/08/2022
|
ANNAKILI
|
2902010WL035750
|
ANNAKILI
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANNAKILI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-011-011/20-A
(Keelanur)
|
2902010000NRG23290820221433767
|
29/08/2022
|
VASANTHA.S
|
2902010WL035750
|
VASANTHA.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASANTHA.S
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-011-011/214-A
(Keelanur)
|
2902010000NRG23290820221433768
|
29/08/2022
|
LILLI
|
2902010WL035750
|
LILLI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
LILLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-011-011/222-A
(Keelanur)
|
2902010000NRG23290820221433770
|
29/08/2022
|
REETA.S
|
2902010WL035750
|
REETA.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
REETA.S
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-011-011/24-A
(Keelanur)
|
2902010000NRG23290820221433771
|
29/08/2022
|
Amudha
|
2902010WL035750
|
Amudha
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-011-011/308-A
(Keelanur)
|
2902010000NRG23290820221433772
|
29/08/2022
|
Kavitha
|
2902010WL035750
|
Kavitha
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-011-011/309-A
(Keelanur)
|
2902010000NRG23290820221433773
|
29/08/2022
|
MUTHAMMAL.K
|
2902010WL035750
|
MUTHAMMAL.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-011-011/33-A
(Keelanur)
|
2902010000NRG23290820221433774
|
29/08/2022
|
Naguraa
|
2902010WL035750
|
Naguraa
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
Naguraa
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-011-011/344-A
(Keelanur)
|
2902010000NRG23290820221433775
|
29/08/2022
|
VIJAYALAKSHMI.A
|
2902010WL035750
|
VIJAYALAKSHMI.A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYALAKSHMI.A
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-011-011/345-A
(Keelanur)
|
2902010000NRG23290820221433776
|
29/08/2022
|
PONNAMMAL.K
|
2902010WL035750
|
PONNAMMAL.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
PONNAMMAL.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUVALLUR
|
TN-02-010-011-011/35-A
(Keelanur)
|
2902010000NRG23290820221433777
|
29/08/2022
|
UMAVATHI
|
2902010WL035750
|
UMAVATHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
UMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-011-011/350-A
(Keelanur)
|
2902010000NRG23290820221433778
|
29/08/2022
|
Sokkalingam
|
2902010WL035750
|
Sokkalingam
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sokkalingam
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-011-011/351-A
(Keelanur)
|
2902010000NRG23290820221433779
|
29/08/2022
|
Sasikala
|
2902010WL035750
|
Sasikala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-011-011/36-A
(Keelanur)
|
2902010000NRG23290820221433780
|
29/08/2022
|
uma
|
2902010WL035750
|
uma
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
uma
|
HDFC BANK LTD(607152)
|
|
24
|
TIRUVALLUR
|
TN-02-010-011-011/362-A
(Keelanur)
|
2902010000NRG23290820221433781
|
29/08/2022
|
SARITHA
|
2902010WL035750
|
SARITHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-011-011/38-A
(Keelanur)
|
2902010000NRG23290820221433782
|
29/08/2022
|
MENAGA.M
|
2902010WL035750
|
MENAGA.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
MENAGA.M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUVALLUR
|
TN-02-010-011-011/393-A
(Keelanur)
|
2902010000NRG23290820221433783
|
29/08/2022
|
SUSILA.D
|
2902010WL035750
|
SUSILA.D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUSILA.D
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-011-011/4-A
(Keelanur)
|
2902010000NRG23290820221433784
|
29/08/2022
|
GOWRI.M
|
2902010WL035750
|
GOWRI.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOWRI.M
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-011-011/416-A
(Keelanur)
|
2902010000NRG23290820221433786
|
29/08/2022
|
SAVITIRI.M
|
2902010WL035750
|
SAVITIRI.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAVITIRI.M
|
HDFC BANK LTD(607152)
|
|
29
|
TIRUVALLUR
|
TN-02-010-011-011/45-A
(Keelanur)
|
2902010000NRG23290820221433787
|
29/08/2022
|
LATCHAVATHY.K
|
2902010WL035750
|
LATCHAVATHY.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
LATCHAVATHY.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUVALLUR
|
TN-02-010-011-011/46-A
(Keelanur)
|
2902010000NRG23290820221433788
|
29/08/2022
|
GANGA.R
|
2902010WL035750
|
GANGA.R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
GANGA.R
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-011-011/48-A
(Keelanur)
|
2902010000NRG23290820221433790
|
29/08/2022
|
VIJAYA
|
2902010WL035750
|
VIJAYA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-011-011/6-A
(Keelanur)
|
2902010000NRG23290820221433791
|
29/08/2022
|
Poonkothi
|
2902010WL035750
|
Poonkothi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poonkothi
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-011-011/60-A
(Keelanur)
|
2902010000NRG23290820221433792
|
29/08/2022
|
AMARAVATHY.M
|
2902010WL035750
|
AMARAVATHY.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMARAVATHY.M
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-011-011/63-A
(Keelanur)
|
2902010000NRG23290820221433793
|
29/08/2022
|
PRABHA
|
2902010WL035750
|
PRABHA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-011-011/67-A
(Keelanur)
|
2902010000NRG23290820221433794
|
29/08/2022
|
MARUGAMMAL.K
|
2902010WL035750
|
MARUGAMMAL.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARUGAMMAL.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUVALLUR
|
TN-02-010-011-011/72-A
(Keelanur)
|
2902010000NRG23290820221433796
|
29/08/2022
|
Nogamiya
|
2902010WL035750
|
Nogamiya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nogamiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-011-011/75-A
(Keelanur)
|
2902010000NRG23290820221433798
|
29/08/2022
|
Lalitha
|
2902010WL035750
|
Lalitha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-011-011/79-A
(Keelanur)
|
2902010000NRG23290820221433799
|
29/08/2022
|
MUNIAMMAL.R
|
2902010WL035750
|
MUNIAMMAL.R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUNIAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-011-011/84-A
(Keelanur)
|
2902010000NRG23290820221433801
|
29/08/2022
|
ADHIMOOLAM.G
|
2902010WL035750
|
ADHIMOOLAM.G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
ADHIMOOLAM.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUVALLUR
|
TN-02-010-011-011/89-A
(Keelanur)
|
2902010000NRG23290820221433802
|
29/08/2022
|
SOUNDARI.P
|
2902010WL035750
|
SOUNDARI.P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
SOUNDARI.P
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-011-011/9-A
(Keelanur)
|
2902010000NRG23290820221433803
|
29/08/2022
|
Divanayaki
|
2902010WL035750
|
Divanayaki
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
Divanayaki
|
BANK OF INDIA(508505)
|
|
42
|
TIRUVALLUR
|
TN-02-010-011-011/91-A
(Keelanur)
|
2902010000NRG23290820221433804
|
29/08/2022
|
RANI.P
|
2902010WL035750
|
RANI.P
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANI.P
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-011-011/92-A
(Keelanur)
|
2902010000NRG23290820221433805
|
29/08/2022
|
PADMAVATHI.K
|
2902010WL035750
|
PADMAVATHI.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
PADMAVATHI.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUVALLUR
|
TN-02-010-011-011/93-A
(Keelanur)
|
2902010000NRG23290820221433806
|
29/08/2022
|
LAKSHMI.A
|
2902010WL035750
|
LAKSHMI.A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI.A
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUVALLUR
|
TN-02-010-011-011/94-A
(Keelanur)
|
2902010000NRG23290820221433807
|
29/08/2022
|
REETA.A
|
2902010WL035750
|
REETA.A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
REETA.A
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUVALLUR
|
TN-02-010-011-011/95-A
(Keelanur)
|
2902010000NRG23290820221433808
|
29/08/2022
|
NAGAMMAL.M
|
2902010WL035750
|
NAGAMMAL.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
NAGAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42824
|
42824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42824
|
42824
|
|
|
|
|
|
|
|