|
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-02-010-011-012/502-A
(Keelanur)
|
2902010000NRG23231220222518604
|
25/12/2022
|
RUBINI
|
2902010WL061879
|
RUBINI
|
00415
|
SBIN0000937
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
RUBINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-012/509-A
(Keelanur)
|
2902010000NRG23231220222518606
|
25/12/2022
|
SANGEETHA
|
2902010WL061879
|
SANGEETHA
|
00415
|
SBIN0000937
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-011/122-A
(Keelanur)
|
2902010000NRG23231220222518561
|
25/12/2022
|
PUSHPA.M
|
2902010WL061879
|
PUSHPA.M
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
PUSHPA.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/123-A
(Keelanur)
|
2902010000NRG23231220222518562
|
25/12/2022
|
CHANDIRA.A
|
2902010WL061879
|
CHANDIRA.A
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHANDIRA.A
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/124
(Keelanur)
|
2902010000NRG23231220222518563
|
25/12/2022
|
ARPUTHAM.S
|
2902010WL061879
|
ARPUTHAM.S
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
ARPUTHAM.S
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/127-A
(Keelanur)
|
2902010000NRG23231220222518565
|
25/12/2022
|
annakili
|
2902010WL061879
|
annakili
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
annakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-011/135-A
(Keelanur)
|
2902010000NRG23231220222518566
|
25/12/2022
|
KARPAGAM.M
|
2902010WL061879
|
KARPAGAM.M
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARPAGAM.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUVALLUR
|
TN-02-010-011-011/137-a
(Keelanur)
|
2902010000NRG23231220222518567
|
25/12/2022
|
Indira
|
2902010WL061879
|
Indira
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
Indira
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-011-011/138-A
(Keelanur)
|
2902010000NRG23231220222518568
|
25/12/2022
|
PRABHAVATHY.M
|
2902010WL061879
|
PRABHAVATHY.M
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
PRABHAVATHY.M
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-011-011/140-A
(Keelanur)
|
2902010000NRG23231220222518569
|
25/12/2022
|
NIRMALA.R
|
2902010WL061879
|
NIRMALA.R
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
NIRMALA.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUVALLUR
|
TN-02-010-011-011/142-A
(Keelanur)
|
2902010000NRG23231220222518570
|
25/12/2022
|
jegatha
|
2902010WL061879
|
jegatha
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
jegatha
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-011-011/143-A
(Keelanur)
|
2902010000NRG23231220222518571
|
25/12/2022
|
THENMOZHI.R
|
2902010WL061879
|
THENMOZHI.R
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
THENMOZHI.R
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-011-011/144-A
(Keelanur)
|
2902010000NRG23231220222518572
|
25/12/2022
|
THAVASIAMMAL.K
|
2902010WL061879
|
THAVASIAMMAL.K
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
THAVASIAMMAL.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUVALLUR
|
TN-02-010-011-011/145-A
(Keelanur)
|
2902010000NRG23231220222518573
|
25/12/2022
|
RAMACHANDRAN.D
|
2902010WL061879
|
RAMACHANDRAN.D
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMACHANDRAN.D
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-011-011/146
(Keelanur)
|
2902010000NRG23231220222518574
|
25/12/2022
|
MURUGAMMAL.R
|
2902010WL061879
|
MURUGAMMAL.R
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURUGAMMAL.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUVALLUR
|
TN-02-010-011-011/150
(Keelanur)
|
2902010000NRG23231220222518575
|
25/12/2022
|
selvi
|
2902010WL061879
|
selvi
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254729
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUVALLUR
|
TN-02-010-011-011/155-A
(Keelanur)
|
2902010000NRG23231220222518576
|
25/12/2022
|
KALYANI.P
|
2902010WL061879
|
KALYANI.P
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALYANI.P
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-011-011/161-A
(Keelanur)
|
2902010000NRG23231220222518578
|
25/12/2022
|
MURUGAMMAL.N
|
2902010WL061879
|
MURUGAMMAL.N
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURUGAMMAL.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUVALLUR
|
TN-02-010-011-011/162-A
(Keelanur)
|
2902010000NRG23231220222518579
|
25/12/2022
|
ELUMALAI
|
2902010WL061879
|
ELUMALAI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Rejected
|
07/02/2023
|
|
017254729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TIRUVALLUR
|
TN-02-010-011-011/167-A
(Keelanur)
|
2902010000NRG23231220222518580
|
25/12/2022
|
DHATCHAYINI.G
|
2902010WL061879
|
DHATCHAYINI.G
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHATCHAYINI.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUVALLUR
|
TN-02-010-011-011/169-A
(Keelanur)
|
2902010000NRG23231220222518581
|
25/12/2022
|
KALYANI.C
|
2902010WL061879
|
KALYANI.C
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALYANI.C
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-011-011/172-A
(Keelanur)
|
2902010000NRG23231220222518583
|
25/12/2022
|
RAJESWARI.V
|
2902010WL061879
|
RAJESWARI.V
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJESWARI.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUVALLUR
|
TN-02-010-011-011/174-A
(Keelanur)
|
2902010000NRG23231220222518584
|
25/12/2022
|
BABU.K
|
2902010WL061879
|
BABU.K
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
BABU.K
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-011-011/175-A
(Keelanur)
|
2902010000NRG23231220222518585
|
25/12/2022
|
THATCHAYANI
|
2902010WL061879
|
THATCHAYANI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
THATCHAYANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-011-011/193-A
(Keelanur)
|
2902010000NRG23231220222518587
|
25/12/2022
|
muthu
|
2902010WL061879
|
muthu
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
muthu
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-011-011/199-A
(Keelanur)
|
2902010000NRG23231220222518588
|
25/12/2022
|
RUKKAMMAL.K
|
2902010WL061879
|
RUKKAMMAL.K
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
RUKKAMMAL.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUVALLUR
|
TN-02-010-011-011/205-A
(Keelanur)
|
2902010000NRG23231220222518589
|
25/12/2022
|
SUSILA.C
|
2902010WL061879
|
SUSILA.C
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUSILA.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUVALLUR
|
TN-02-010-011-011/207-A
(Keelanur)
|
2902010000NRG23231220222518590
|
25/12/2022
|
POOMARI
|
2902010WL061879
|
POOMARI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
POOMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUVALLUR
|
TN-02-010-011-011/208-a
(Keelanur)
|
2902010000NRG23231220222518591
|
25/12/2022
|
DHAMODHARAN.E
|
2902010WL061879
|
DHAMODHARAN.E
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHAMODHARAN.E
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-011-011/210-A
(Keelanur)
|
2902010000NRG23231220222518592
|
25/12/2022
|
MANIMEGALAI.M
|
2902010WL061879
|
MANIMEGALAI.M
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANIMEGALAI.M
|
BANK OF INDIA(508505)
|
|
31
|
TIRUVALLUR
|
TN-02-010-011-011/301-A
(Keelanur)
|
2902010000NRG23231220222518593
|
25/12/2022
|
MURUGAMMAL.R
|
2902010WL061879
|
MURUGAMMAL.R
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURUGAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-011-011/326-A
(Keelanur)
|
2902010000NRG23231220222518594
|
25/12/2022
|
alamelu
|
2902010WL061879
|
alamelu
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUVALLUR
|
TN-02-010-011-011/384-A
(Keelanur)
|
2902010000NRG23231220222518595
|
25/12/2022
|
vajirani
|
2902010WL061879
|
vajirani
|
00415
|
SBIN0001844
|
950
|
950
|
Rejected
|
07/02/2023
|
|
017254729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
TIRUVALLUR
|
TN-02-010-011-011/464-A
(Keelanur)
|
2902010000NRG23231220222518596
|
25/12/2022
|
SAKILA
|
2902010WL061879
|
SAKILA
|
00415
|
SBIN0001844
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAKILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-011-011/469-A
(Keelanur)
|
2902010000NRG23231220222518597
|
25/12/2022
|
KAMATCHI
|
2902010WL061879
|
KAMATCHI
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUVALLUR
|
TN-02-010-011-012/428-A
(Keelanur)
|
2902010000NRG23231220222518599
|
25/12/2022
|
KRISHNAVENI
|
2902010WL061879
|
KRISHNAVENI
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUVALLUR
|
TN-02-010-011-012/438-A
(Keelanur)
|
2902010000NRG23231220222518600
|
25/12/2022
|
Rani
|
2902010WL061879
|
Rani
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUVALLUR
|
TN-02-010-011-012/458-A
(Keelanur)
|
2902010000NRG23231220222518601
|
25/12/2022
|
ANJALA
|
2902010WL061879
|
ANJALA
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-011-012/501-A
(Keelanur)
|
2902010000NRG23231220222518603
|
25/12/2022
|
SANDHIYAKALA
|
2902010WL061879
|
SANDHIYAKALA
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANDHIYAKALA
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-011-012/504-A
(Keelanur)
|
2902010000NRG23231220222518605
|
25/12/2022
|
SAILAJA
|
2902010WL061879
|
SAILAJA
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAILAJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39490
|
39490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41390
|
41390
|
|
|
|
|
|
|
|