|
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-02-010-023-006/584-A
(Selai)
|
2902010000NRG23060120232632342
|
06/01/2023
|
Ramani
|
2902010WL064366
|
Ramani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ramani
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-006/745-A
(Selai)
|
2902010000NRG23060120232632343
|
06/01/2023
|
Arivazhagi
|
2902010WL064366
|
Arivazhagi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559404
|
|
Arivazhagi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-006/819-A
(Selai)
|
2902010000NRG23060120232632344
|
06/01/2023
|
Usha
|
2902010WL064366
|
Usha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
018559404
|
|
Usha
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-006/830-A
(Selai)
|
2902010000NRG23060120232632345
|
06/01/2023
|
Latha
|
2902010WL064366
|
Latha
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/02/2023
|
|
018559404
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-006/835-A
(Selai)
|
2902010000NRG23060120232632346
|
06/01/2023
|
Vimala
|
2902010WL064366
|
Vimala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-006/897-A
(Selai)
|
2902010000NRG23060120232632347
|
06/01/2023
|
Mangalam
|
2902010WL064366
|
Mangalam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-006/965-A
(Selai)
|
2902010000NRG23060120232632350
|
06/01/2023
|
Bharathi
|
2902010WL064366
|
Bharathi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
01/02/2023
|
|
018559404
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-006/997-A
(Selai)
|
2902010000NRG23060120232632352
|
06/01/2023
|
Sivasakthi K
|
2902010WL064366
|
Sivasakthi K
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sivasakthi K
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-023/142-A
(Selai)
|
2902010000NRG23060120232632353
|
06/01/2023
|
PUSHPA
|
2902010WL064366
|
PUSHPA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559404
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-023-023/146-A
(Selai)
|
2902010000NRG23060120232632354
|
06/01/2023
|
PAJALIYAMMAL
|
2902010WL064366
|
PAJALIYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559404
|
|
PAJALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-023-023/148-A
(Selai)
|
2902010000NRG23060120232632355
|
06/01/2023
|
KALYANI D
|
2902010WL064366
|
KALYANI D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559404
|
|
KALYANI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUVALLUR
|
TN-02-010-023-023/153-A
(Selai)
|
2902010000NRG23060120232632356
|
06/01/2023
|
AMIRDHAVALLI
|
2902010WL064366
|
AMIRDHAVALLI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559404
|
|
AMIRDHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-023-023/161-A
(Selai)
|
2902010000NRG23060120232632357
|
06/01/2023
|
THANGAMANI S
|
2902010WL064366
|
THANGAMANI S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
018559404
|
|
THANGAMANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TIRUVALLUR
|
TN-02-010-023-023/180-A
(Selai)
|
2902010000NRG23060120232632359
|
06/01/2023
|
NIRMALA M
|
2902010WL064366
|
NIRMALA M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559404
|
|
NIRMALA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-023-023/19-A
(Selai)
|
2902010000NRG23060120232632360
|
06/01/2023
|
NAGAMMAL
|
2902010WL064366
|
NAGAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559404
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-023-023/209-A
(Selai)
|
2902010000NRG23060120232632361
|
06/01/2023
|
MALAR K
|
2902010WL064366
|
MALAR K
|
00415
|
SBIN0001844
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
018559404
|
|
MALAR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUVALLUR
|
TN-02-010-023-023/220-A
(Selai)
|
2902010000NRG23060120232632362
|
06/01/2023
|
JAYASEELI J
|
2902010WL064366
|
JAYASEELI J
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559404
|
|
JAYASEELI J
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-023-023/221-A
(Selai)
|
2902010000NRG23060120232632363
|
06/01/2023
|
VARALAKSHMIR W
|
2902010WL064366
|
VARALAKSHMIR W
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559404
|
|
VARALAKSHMIR W
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-023-023/241-A
(Selai)
|
2902010000NRG23060120232632364
|
06/01/2023
|
MURUGAMMAL P
|
2902010WL064366
|
MURUGAMMAL P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559404
|
|
MURUGAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-023-023/255-A
(Selai)
|
2902010000NRG23060120232632365
|
06/01/2023
|
RANI A
|
2902010WL064366
|
RANI A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559404
|
|
RANI A
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-023-023/259-A
(Selai)
|
2902010000NRG23060120232632366
|
06/01/2023
|
MALLIGA
|
2902010WL064366
|
MALLIGA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/02/2023
|
|
018559404
|
|
MALLIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
TIRUVALLUR
|
TN-02-010-023-023/304-A
(Selai)
|
2902010000NRG23060120232632367
|
06/01/2023
|
Balammal
|
2902010WL064366
|
Balammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559404
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-023-023/308-A
(Selai)
|
2902010000NRG23060120232632368
|
06/01/2023
|
RANI
|
2902010WL064366
|
RANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559404
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-023-023/318-A
(Selai)
|
2902010000NRG23060120232632369
|
06/01/2023
|
MARTHAL M
|
2902010WL064366
|
MARTHAL M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559404
|
|
MARTHAL M
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-023-023/320-A
(Selai)
|
2902010000NRG23060120232632370
|
06/01/2023
|
VASANTHA D
|
2902010WL064366
|
VASANTHA D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559404
|
|
VASANTHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUVALLUR
|
TN-02-010-023-023/354-A
(Selai)
|
2902010000NRG23060120232632371
|
06/01/2023
|
MUNIYAMMAL
|
2902010WL064366
|
MUNIYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559404
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-023-023/358-A
(Selai)
|
2902010000NRG23060120232632372
|
06/01/2023
|
VANITHA P
|
2902010WL064366
|
VANITHA P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559404
|
|
VANITHA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-023-023/360-A
(Selai)
|
2902010000NRG23060120232632373
|
06/01/2023
|
RATHIYA P
|
2902010WL064366
|
RATHIYA P
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
01/02/2023
|
|
018559404
|
|
RATHIYA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUVALLUR
|
TN-02-010-023-023/376-A
(Selai)
|
2902010000NRG23060120232632375
|
06/01/2023
|
KAMALA
|
2902010WL064366
|
KAMALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559404
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-023-023/378-A
(Selai)
|
2902010000NRG23060120232632376
|
06/01/2023
|
VIJAYAKALA M
|
2902010WL064366
|
VIJAYAKALA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559404
|
|
VIJAYAKALA M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
TIRUVALLUR
|
TN-02-010-023-023/40-A
(Selai)
|
2902010000NRG23060120232632378
|
06/01/2023
|
LOURDHUMARY R
|
2902010WL064366
|
LOURDHUMARY R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559404
|
|
LOURDHUMARY R
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-023-023/41-A
(Selai)
|
2902010000NRG23060120232632379
|
06/01/2023
|
DEVAKI B
|
2902010WL064366
|
DEVAKI B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559404
|
|
DEVAKI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUVALLUR
|
TN-02-010-023-023/419-A
(Selai)
|
2902010000NRG23060120232632381
|
06/01/2023
|
DASARA M
|
2902010WL064366
|
DASARA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559404
|
|
DASARA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUVALLUR
|
TN-02-010-023-023/46-A
(Selai)
|
2902010000NRG23060120232632383
|
06/01/2023
|
SHANTHI U
|
2902010WL064366
|
SHANTHI U
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559404
|
|
SHANTHI U
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-023-023/492-A
(Selai)
|
2902010000NRG23060120232632384
|
06/01/2023
|
MUNIAMMAL K
|
2902010WL064366
|
MUNIAMMAL K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559404
|
|
MUNIAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-023-023/503-A
(Selai)
|
2902010000NRG23060120232632385
|
06/01/2023
|
VASUMATHI
|
2902010WL064366
|
VASUMATHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559404
|
|
VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-023-023/504-A
(Selai)
|
2902010000NRG23060120232632386
|
06/01/2023
|
Amul
|
2902010WL064366
|
Amul
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559404
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-023-023/52-A
(Selai)
|
2902010000NRG23060120232632387
|
06/01/2023
|
PUSHPA M
|
2902010WL064366
|
PUSHPA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559404
|
|
PUSHPA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUVALLUR
|
TN-02-010-023-023/534-A
(Selai)
|
2902010000NRG23060120232632388
|
06/01/2023
|
INDIRA
|
2902010WL064366
|
INDIRA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559404
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-023-023/55-A
(Selai)
|
2902010000NRG23060120232632389
|
06/01/2023
|
PUSHPA G
|
2902010WL064366
|
PUSHPA G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559404
|
|
PUSHPA G
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-023-023/57-A
(Selai)
|
2902010000NRG23060120232632390
|
06/01/2023
|
sumathi
|
2902010WL064366
|
sumathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559404
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUVALLUR
|
TN-02-010-023-023/583-A
(Selai)
|
2902010000NRG23060120232632391
|
06/01/2023
|
KARPAGAM
|
2902010WL064366
|
KARPAGAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559404
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-023-023/588-a
(Selai)
|
2902010000NRG23060120232632392
|
06/01/2023
|
REBEKAL
|
2902010WL064366
|
REBEKAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559404
|
|
REBEKAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUVALLUR
|
TN-02-010-023-023/59-A
(Selai)
|
2902010000NRG23060120232632393
|
06/01/2023
|
ANBARASI R
|
2902010WL064366
|
ANBARASI R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559404
|
|
ANBARASI R
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUVALLUR
|
TN-02-010-023-023/616-A
(Selai)
|
2902010000NRG23060120232632394
|
06/01/2023
|
SHANMA
|
2902010WL064366
|
SHANMA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559404
|
|
SHANMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUVALLUR
|
TN-02-010-023-023/658-a
(Selai)
|
2902010000NRG23060120232632396
|
06/01/2023
|
PAVALIKODI
|
2902010WL064366
|
PAVALIKODI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559404
|
|
PAVALIKODI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUVALLUR
|
TN-02-010-023-023/66-A
(Selai)
|
2902010000NRG23060120232632397
|
06/01/2023
|
KUMARI
|
2902010WL064366
|
KUMARI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559404
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUVALLUR
|
TN-02-010-023-023/664-a
(Selai)
|
2902010000NRG23060120232632398
|
06/01/2023
|
CHELLAMMAL
|
2902010WL064366
|
CHELLAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559404
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUVALLUR
|
TN-02-010-023-023/665-a
(Selai)
|
2902010000NRG23060120232632399
|
06/01/2023
|
Magalingam
|
2902010WL064366
|
Magalingam
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559404
|
|
Magalingam
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUVALLUR
|
TN-02-010-023-023/67-A
(Selai)
|
2902010000NRG23060120232632400
|
06/01/2023
|
SELVI M
|
2902010WL064366
|
SELVI M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
01/02/2023
|
|
018559404
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUVALLUR
|
TN-02-010-023-023/69-A
(Selai)
|
2902010000NRG23060120232632401
|
06/01/2023
|
CHELLAMMAL M
|
2902010WL064366
|
CHELLAMMAL M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559404
|
|
CHELLAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRUVALLUR
|
TN-02-010-023-023/697-A
(Selai)
|
2902010000NRG23060120232632402
|
06/01/2023
|
SANTHI
|
2902010WL064366
|
SANTHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559404
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUVALLUR
|
TN-02-010-023-023/716-A
(Selai)
|
2902010000NRG23060120232632403
|
06/01/2023
|
KAMACTHI
|
2902010WL064366
|
KAMACTHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559404
|
|
KAMACTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUVALLUR
|
TN-02-010-023-023/770-A
(Selai)
|
2902010000NRG23060120232632406
|
06/01/2023
|
SAROJA
|
2902010WL064366
|
SAROJA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
018559404
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUVALLUR
|
TN-02-010-023-023/773-A
(Selai)
|
2902010000NRG23060120232632407
|
06/01/2023
|
KAVITHA
|
2902010WL064366
|
KAVITHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559404
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63362
|
63362
|
|
|
|
|
|
|
|
|
56
|
TIRUVALLUR
|
TN-02-010-023-006/989-A
(Selai)
|
2902010000NRG23060120232632351
|
06/01/2023
|
Jasima S
|
2902010WL064366
|
Jasima S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jasima S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64422
|
64422
|
|
|
|
|
|
|
|