|
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-02-010-023-002/495-A
(Selai)
|
2902010000NRG23300920221753085
|
30/09/2022
|
Manjula
|
2902010WL043376
|
Manjula
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-002/758-A
(Selai)
|
2902010000NRG23300920221753086
|
30/09/2022
|
SATHYA
|
2902010WL043376
|
SATHYA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-002/847-A
(Selai)
|
2902010000NRG23300920221753087
|
30/09/2022
|
Rajashwari
|
2902010WL043376
|
Rajashwari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajashwari
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-002/856-A
(Selai)
|
2902010000NRG23300920221753088
|
30/09/2022
|
Prema
|
2902010WL043376
|
Prema
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-002/867-A
(Selai)
|
2902010000NRG23300920221753089
|
30/09/2022
|
Rajeshwari
|
2902010WL043376
|
Rajeshwari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-002/957-A
(Selai)
|
2902010000NRG23300920221753090
|
30/09/2022
|
Jayalakshmi
|
2902010WL043376
|
Jayalakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-023/126-A
(Selai)
|
2902010000NRG23300920221753097
|
30/09/2022
|
ALAMELU S
|
2902010WL043376
|
ALAMELU S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
030361548
|
|
ALAMELU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-023/133-A
(Selai)
|
2902010000NRG23300920221753098
|
30/09/2022
|
ANJALI M
|
2902010WL043376
|
ANJALI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANJALI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-023/136-A
(Selai)
|
2902010000NRG23300920221753099
|
30/09/2022
|
GOWRI N
|
2902010WL043376
|
GOWRI N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
GOWRI N
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-023-023/177-A
(Selai)
|
2902010000NRG23300920221753101
|
30/09/2022
|
LAKSHMI S
|
2902010WL043376
|
LAKSHMI S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-023-023/196-A
(Selai)
|
2902010000NRG23300920221753102
|
30/09/2022
|
SUNDHARI J
|
2902010WL043376
|
SUNDHARI J
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUNDHARI J
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-023-023/242-A
(Selai)
|
2902010000NRG23300920221753104
|
30/09/2022
|
SAGUNTHALA J
|
2902010WL043376
|
SAGUNTHALA J
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SAGUNTHALA J
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-023-023/246-A
(Selai)
|
2902010000NRG23300920221753106
|
30/09/2022
|
YESODHA S
|
2902010WL043376
|
YESODHA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
YESODHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-023-023/247-A
(Selai)
|
2902010000NRG23300920221753107
|
30/09/2022
|
RANI S
|
2902010WL043376
|
RANI S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-023-023/248-A
(Selai)
|
2902010000NRG23300920221753108
|
30/09/2022
|
ROSE V
|
2902010WL043376
|
ROSE V
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361548
|
|
ROSE V
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-023-023/252-A
(Selai)
|
2902010000NRG23300920221753109
|
30/09/2022
|
BHAVANI
|
2902010WL043376
|
BHAVANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-023-023/278-A
(Selai)
|
2902010000NRG23300920221753111
|
30/09/2022
|
KOMALA
|
2902010WL043376
|
KOMALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
KOMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-023-023/285-A
(Selai)
|
2902010000NRG23300920221753112
|
30/09/2022
|
RANI M
|
2902010WL043376
|
RANI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
RANI M
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-023-023/293-A
(Selai)
|
2902010000NRG23300920221753113
|
30/09/2022
|
MALLIKA E
|
2902010WL043376
|
MALLIKA E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
MALLIKA E
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-023-023/317-A
(Selai)
|
2902010000NRG23300920221753114
|
30/09/2022
|
JAYA K
|
2902010WL043376
|
JAYA K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
JAYA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-023-023/345-A
(Selai)
|
2902010000NRG23300920221753115
|
30/09/2022
|
NEELAVATHY B
|
2902010WL043376
|
NEELAVATHY B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
NEELAVATHY B
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-023-023/346-A
(Selai)
|
2902010000NRG23300920221753116
|
30/09/2022
|
ARUMUGAM
|
2902010WL043376
|
ARUMUGAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-023-023/350-A
(Selai)
|
2902010000NRG23300920221753117
|
30/09/2022
|
MARIYAMMAL T
|
2902010WL043376
|
MARIYAMMAL T
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
MARIYAMMAL T
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-023-023/433-A
(Selai)
|
2902010000NRG23300920221753118
|
30/09/2022
|
ALAMELU G
|
2902010WL043376
|
ALAMELU G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
ALAMELU G
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-023-023/464-A
(Selai)
|
2902010000NRG23300920221753119
|
30/09/2022
|
TAMIL SELVI E
|
2902010WL043376
|
TAMIL SELVI E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
030361548
|
|
TAMIL SELVI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUVALLUR
|
TN-02-010-023-023/465-A
(Selai)
|
2902010000NRG23300920221753120
|
30/09/2022
|
INDIRANI D
|
2902010WL043376
|
INDIRANI D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
030361548
|
|
INDIRANI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUVALLUR
|
TN-02-010-023-023/467-A
(Selai)
|
2902010000NRG23300920221753122
|
30/09/2022
|
Dhanalakashmi
|
2902010WL043376
|
Dhanalakashmi
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
12/10/2022
|
|
030361548
|
|
Dhanalakashmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-023-023/469-A
(Selai)
|
2902010000NRG23300920221753123
|
30/09/2022
|
SHANTHI
|
2902010WL043376
|
SHANTHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
030361548
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUVALLUR
|
TN-02-010-023-023/474-A
(Selai)
|
2902010000NRG23300920221753124
|
30/09/2022
|
Subramani
|
2902010WL043376
|
Subramani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-023-023/485-A
(Selai)
|
2902010000NRG23300920221753126
|
30/09/2022
|
Jayanthi
|
2902010WL043376
|
Jayanthi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
030361548
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUVALLUR
|
TN-02-010-023-023/528-A
(Selai)
|
2902010000NRG23300920221753127
|
30/09/2022
|
Rathinam
|
2902010WL043376
|
Rathinam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
030361548
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUVALLUR
|
TN-02-010-023-023/779-A
(Selai)
|
2902010000NRG23300920221753129
|
30/09/2022
|
LAKSHMI
|
2902010WL043376
|
LAKSHMI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-023-023/789-A
(Selai)
|
2902010000NRG23300920221753131
|
30/09/2022
|
Dhanalakshmi
|
2902010WL043376
|
Dhanalakshmi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361548
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
34
|
TIRUVALLUR
|
TN-02-010-023-023/832-A
(Selai)
|
2902010000NRG23300920221753132
|
30/09/2022
|
Devi
|
2902010WL043376
|
Devi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
030361548
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUVALLUR
|
TN-02-010-023-023/833-A
(Selai)
|
2902010000NRG23300920221753133
|
30/09/2022
|
Shanthi
|
2902010WL043376
|
Shanthi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-023-023/890-A
(Selai)
|
2902010000NRG23300920221753134
|
30/09/2022
|
Buvaneshwari
|
2902010WL043376
|
Buvaneshwari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
030361548
|
|
Buvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUVALLUR
|
TN-02-010-023-023/892-A
(Selai)
|
2902010000NRG23300920221753135
|
30/09/2022
|
Vasantha
|
2902010WL043376
|
Vasantha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-023-023/895-A
(Selai)
|
2902010000NRG23300920221753137
|
30/09/2022
|
Kamatchi
|
2902010WL043376
|
Kamatchi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kamatchi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
TIRUVALLUR
|
TN-02-010-023-023/946-A
(Selai)
|
2902010000NRG23300920221753138
|
30/09/2022
|
Pappathi
|
2902010WL043376
|
Pappathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
40
|
TIRUVALLUR
|
TN-02-010-023-023/970-A
(Selai)
|
2902010000NRG23300920221753139
|
30/09/2022
|
Divya
|
2902010WL043376
|
Divya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-023-023/973
(Selai)
|
2902010000NRG23300920221753140
|
30/09/2022
|
Subramani
|
2902010WL043376
|
Subramani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48972
|
48972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48972
|
48972
|
|
|
|
|
|
|
|