|
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-02-010-023-023/1105-A
(Selai)
|
2902010000NRG23140320232994026
|
16/03/2023
|
Vadivel
|
2902010WL072716
|
Vadivel
|
00176
|
IDIB000P038
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-023/1085-A
(Selai)
|
2902010000NRG23140320232994024
|
16/03/2023
|
KUMUTHA V
|
2902010WL072716
|
KUMUTHA V
|
00415
|
SBIN0000937
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUMUTHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-023/126-A
(Selai)
|
2902010000NRG23140320232994031
|
16/03/2023
|
ALAMELU S
|
2902010WL072716
|
ALAMELU S
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAMELU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-023/130-A
(Selai)
|
2902010000NRG23140320232994032
|
16/03/2023
|
JOTHIYAMMAL
|
2902010WL072716
|
JOTHIYAMMAL
|
00415
|
SBIN0001844
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-023/133-A
(Selai)
|
2902010000NRG23140320232994034
|
16/03/2023
|
ANJALI M
|
2902010WL072716
|
ANJALI M
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJALI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-023/136-A
(Selai)
|
2902010000NRG23140320232994036
|
16/03/2023
|
GOWRI N
|
2902010WL072716
|
GOWRI N
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOWRI N
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-023/138-A
(Selai)
|
2902010000NRG23140320232994038
|
16/03/2023
|
DEVI K
|
2902010WL072716
|
DEVI K
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-023/139-A
(Selai)
|
2902010000NRG23140320232994042
|
16/03/2023
|
SAGUNTHALA V
|
2902010WL072716
|
SAGUNTHALA V
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAGUNTHALA V
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-023/177-A
(Selai)
|
2902010000NRG23140320232994048
|
16/03/2023
|
LAKSHMI S
|
2902010WL072716
|
LAKSHMI S
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-023-023/242-A
(Selai)
|
2902010000NRG23140320232994051
|
16/03/2023
|
SAGUNTHALA J
|
2902010WL072716
|
SAGUNTHALA J
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAGUNTHALA J
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-023-023/284-A
(Selai)
|
2902010000NRG23140320232994053
|
16/03/2023
|
MANONMANI P
|
2902010WL072716
|
MANONMANI P
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANONMANI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-023-023/285-A
(Selai)
|
2902010000NRG23140320232994054
|
16/03/2023
|
RANI M
|
2902010WL072716
|
RANI M
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI M
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-023-023/292-A
(Selai)
|
2902010000NRG23140320232994055
|
16/03/2023
|
Shanthi
|
2902010WL072716
|
Shanthi
|
00415
|
SBIN0001844
|
230
|
230
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TIRUVALLUR
|
TN-02-010-023-023/293-A
(Selai)
|
2902010000NRG23140320232994056
|
16/03/2023
|
MALLIKA E
|
2902010WL072716
|
MALLIKA E
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIKA E
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-023-023/317-A
(Selai)
|
2902010000NRG23140320232994060
|
16/03/2023
|
JAYA K
|
2902010WL072716
|
JAYA K
|
00415
|
SBIN0001844
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-023-023/401-A
(Selai)
|
2902010000NRG23140320232994062
|
16/03/2023
|
Sivagami
|
2902010WL072716
|
Sivagami
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-023-023/423-A
(Selai)
|
2902010000NRG23140320232994063
|
16/03/2023
|
SALA S
|
2902010WL072716
|
SALA S
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SALA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-023-023/428-A
(Selai)
|
2902010000NRG23140320232994065
|
16/03/2023
|
Parthasarathy
|
2902010WL072716
|
Parthasarathy
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parthasarathy
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-023-023/433-A
(Selai)
|
2902010000NRG23140320232994068
|
16/03/2023
|
ALAMELU G
|
2902010WL072716
|
ALAMELU G
|
00415
|
SBIN0001844
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAMELU G
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-023-023/434-A
(Selai)
|
2902010000NRG23140320232994069
|
16/03/2023
|
SAVITHIRI G
|
2902010WL072716
|
SAVITHIRI G
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAVITHIRI G
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-023-023/464-A
(Selai)
|
2902010000NRG23140320232994071
|
16/03/2023
|
TAMIL SELVI E
|
2902010WL072716
|
TAMIL SELVI E
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
TAMIL SELVI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUVALLUR
|
TN-02-010-023-023/465-A
(Selai)
|
2902010000NRG23140320232994072
|
16/03/2023
|
INDIRANI D
|
2902010WL072716
|
INDIRANI D
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDIRANI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUVALLUR
|
TN-02-010-023-023/466-A
(Selai)
|
2902010000NRG23140320232994074
|
16/03/2023
|
NALINI M
|
2902010WL072716
|
NALINI M
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
NALINI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUVALLUR
|
TN-02-010-023-023/467-A
(Selai)
|
2902010000NRG23140320232994076
|
16/03/2023
|
Dhanalakashmi
|
2902010WL072716
|
Dhanalakashmi
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanalakashmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-023-023/469-A
(Selai)
|
2902010000NRG23140320232994077
|
16/03/2023
|
SHANTHI
|
2902010WL072716
|
SHANTHI
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUVALLUR
|
TN-02-010-023-023/474-A
(Selai)
|
2902010000NRG23140320232994079
|
16/03/2023
|
Subramani
|
2902010WL072716
|
Subramani
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-023-023/485-A
(Selai)
|
2902010000NRG23140320232994083
|
16/03/2023
|
Jayanthi
|
2902010WL072716
|
Jayanthi
|
00415
|
SBIN0001844
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUVALLUR
|
TN-02-010-023-023/526-A
(Selai)
|
2902010000NRG23140320232994090
|
16/03/2023
|
MANOHARAN
|
2902010WL072716
|
MANOHARAN
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANOHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUVALLUR
|
TN-02-010-023-023/527-A
(Selai)
|
2902010000NRG23140320232994091
|
16/03/2023
|
SAGUNTHALA
|
2902010WL072716
|
SAGUNTHALA
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-023-023/528-A
(Selai)
|
2902010000NRG23140320232994092
|
16/03/2023
|
Rathinam
|
2902010WL072716
|
Rathinam
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUVALLUR
|
TN-02-010-023-023/539-A
(Selai)
|
2902010000NRG23140320232994094
|
16/03/2023
|
PACHIYAMMAL
|
2902010WL072716
|
PACHIYAMMAL
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
PACHIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
TIRUVALLUR
|
TN-02-010-023-023/6-A
(Selai)
|
2902010000NRG23140320232994096
|
16/03/2023
|
Dhanapal
|
2902010WL072716
|
Dhanapal
|
00415
|
SBIN0001844
|
460
|
460
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
TIRUVALLUR
|
TN-02-010-023-023/768-A
(Selai)
|
2902010000NRG23140320232994099
|
16/03/2023
|
SULOCHANA
|
2902010WL072716
|
SULOCHANA
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-023-023/789-A
(Selai)
|
2902010000NRG23140320232994102
|
16/03/2023
|
Dhanalakshmi
|
2902010WL072716
|
Dhanalakshmi
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
35
|
TIRUVALLUR
|
TN-02-010-023-023/832-A
(Selai)
|
2902010000NRG23140320232994104
|
16/03/2023
|
Devi
|
2902010WL072716
|
Devi
|
00415
|
SBIN0001844
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUVALLUR
|
TN-02-010-023-023/833-A
(Selai)
|
2902010000NRG23140320232994105
|
16/03/2023
|
Shanthi
|
2902010WL072716
|
Shanthi
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-023-023/851-A
(Selai)
|
2902010000NRG23140320232994107
|
16/03/2023
|
Manjula
|
2902010WL072716
|
Manjula
|
00415
|
SBIN0001844
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUVALLUR
|
TN-02-010-023-023/892-A
(Selai)
|
2902010000NRG23140320232994108
|
16/03/2023
|
Vasantha
|
2902010WL072716
|
Vasantha
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-023-023/894-A
(Selai)
|
2902010000NRG23140320232994110
|
16/03/2023
|
Kannammal
|
2902010WL072716
|
Kannammal
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-023-023/895-A
(Selai)
|
2902010000NRG23140320232994112
|
16/03/2023
|
Kamatchi
|
2902010WL072716
|
Kamatchi
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kamatchi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
TIRUVALLUR
|
TN-02-010-023-023/946-A
(Selai)
|
2902010000NRG23140320232994114
|
16/03/2023
|
Pappathi
|
2902010WL072716
|
Pappathi
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
42
|
TIRUVALLUR
|
TN-02-010-023-023/970-A
(Selai)
|
2902010000NRG23140320232994116
|
16/03/2023
|
Divya
|
2902010WL072716
|
Divya
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46836
|
46836
|
|
|
|
|
|
|
|
|
43
|
TIRUVALLUR
|
TN-02-010-023-023/1110-A
(Selai)
|
2902010000NRG23140320232994028
|
16/03/2023
|
Anandhi
|
2902010WL072716
|
Anandhi
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anandhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
TIRUVALLUR
|
TN-02-010-023-023/1111-A
(Selai)
|
2902010000NRG23140320232994029
|
16/03/2023
|
Vani
|
2902010WL072716
|
Vani
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50976
|
50976
|
|
|
|
|
|
|
|