|
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-02-010-019-004/1003-A
(Pullarambakkam)
|
2902010000NRG23221020221980778
|
26/10/2022
|
Selvi
|
2902010WL048739
|
Selvi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/1016-A
(Pullarambakkam)
|
2902010000NRG23221020221980779
|
26/10/2022
|
Ananthi
|
2902010WL048739
|
Ananthi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/1045-A
(Pullarambakkam)
|
2902010000NRG23221020221980780
|
26/10/2022
|
Sumathi
|
2902010WL048739
|
Sumathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/1094-A
(Pullarambakkam)
|
2902010000NRG23221020221980781
|
26/10/2022
|
Suganthi
|
2902010WL048739
|
Suganthi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-019/111-A
(Pullarambakkam)
|
2902010000NRG23221020221980782
|
26/10/2022
|
PONNAMAL
|
2902010WL048739
|
PONNAMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONNAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-019-019/114-A
(Pullarambakkam)
|
2902010000NRG23221020221980783
|
26/10/2022
|
SUNDARAVALLI P
|
2902010WL048739
|
SUNDARAVALLI P
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUNDARAVALLI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-019-019/116-A
(Pullarambakkam)
|
2902010000NRG23221020221980784
|
26/10/2022
|
Manjula
|
2902010WL048739
|
Manjula
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-019-019/216-A
(Pullarambakkam)
|
2902010000NRG23221020221980786
|
26/10/2022
|
Kalavathi
|
2902010WL048739
|
Kalavathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-019-019/219-A
(Pullarambakkam)
|
2902010000NRG23221020221980787
|
26/10/2022
|
Amudha
|
2902010WL048739
|
Amudha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amudha
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-019-019/238-A
(Pullarambakkam)
|
2902010000NRG23221020221980788
|
26/10/2022
|
PANJAM
|
2902010WL048739
|
PANJAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANJAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-019-019/239-A
(Pullarambakkam)
|
2902010000NRG23221020221980789
|
26/10/2022
|
SUSILA C
|
2902010WL048739
|
SUSILA C
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUSILA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-019-019/248-A
(Pullarambakkam)
|
2902010000NRG23221020221980790
|
26/10/2022
|
VASANTHA D
|
2902010WL048739
|
VASANTHA D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA D
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-019-019/251-A
(Pullarambakkam)
|
2902010000NRG23221020221980791
|
26/10/2022
|
SHANTHI
|
2902010WL048739
|
SHANTHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-019-019/252-A
(Pullarambakkam)
|
2902010000NRG23221020221980792
|
26/10/2022
|
ANDAL
|
2902010WL048739
|
ANDAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-019-019/256-A
(Pullarambakkam)
|
2902010000NRG23221020221980793
|
26/10/2022
|
KANNAMAL
|
2902010WL048739
|
KANNAMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNAMAL
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-019-019/261-A
(Pullarambakkam)
|
2902010000NRG23221020221980794
|
26/10/2022
|
LATHA
|
2902010WL048739
|
LATHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
LATHA
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-019-019/306-A
(Pullarambakkam)
|
2902010000NRG23221020221980796
|
26/10/2022
|
LALITHA G
|
2902010WL048739
|
LALITHA G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
LALITHA G
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-019-019/315-A
(Pullarambakkam)
|
2902010000NRG23221020221980797
|
26/10/2022
|
AMUL
|
2902010WL048739
|
AMUL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-019-019/320-A
(Pullarambakkam)
|
2902010000NRG23221020221980798
|
26/10/2022
|
USHA
|
2902010WL048739
|
USHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-019-019/322-A
(Pullarambakkam)
|
2902010000NRG23221020221980800
|
26/10/2022
|
SARALA
|
2902010WL048739
|
SARALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-019-019/380-A
(Pullarambakkam)
|
2902010000NRG23221020221980801
|
26/10/2022
|
POONGODI
|
2902010WL048739
|
POONGODI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-019-019/405-A
(Pullarambakkam)
|
2902010000NRG23221020221980802
|
26/10/2022
|
AADHILAKSHMI
|
2902010WL048739
|
AADHILAKSHMI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
AADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-019-019/424-A
(Pullarambakkam)
|
2902010000NRG23221020221980803
|
26/10/2022
|
SELVI M
|
2902010WL048739
|
SELVI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI M
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-019-019/440-A
(Pullarambakkam)
|
2902010000NRG23221020221980804
|
26/10/2022
|
NAVANEETHAM
|
2902010WL048739
|
NAVANEETHAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-019-019/527-A
(Pullarambakkam)
|
2902010000NRG23221020221980805
|
26/10/2022
|
RANI
|
2902010WL048739
|
RANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-019-019/53-A
(Pullarambakkam)
|
2902010000NRG23221020221980806
|
26/10/2022
|
SAGUNTHALA
|
2902010WL048739
|
SAGUNTHALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-019-019/539-A
(Pullarambakkam)
|
2902010000NRG23221020221980808
|
26/10/2022
|
DHANALAKSHMI
|
2902010WL048739
|
DHANALAKSHMI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-019-019/541-A
(Pullarambakkam)
|
2902010000NRG23221020221980809
|
26/10/2022
|
Meena
|
2902010WL048739
|
Meena
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-019-019/562-A
(Pullarambakkam)
|
2902010000NRG23221020221980810
|
26/10/2022
|
KIRUPAVATHI
|
2902010WL048739
|
KIRUPAVATHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KIRUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-019-019/565-A
(Pullarambakkam)
|
2902010000NRG23221020221980811
|
26/10/2022
|
LAKSHMI R
|
2902010WL048739
|
LAKSHMI R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-019-019/569-A
(Pullarambakkam)
|
2902010000NRG23221020221980812
|
26/10/2022
|
Mageswari
|
2902010WL048739
|
Mageswari
|
00415
|
SBIN0001844
|
1060
|
1060
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
TIRUVALLUR
|
TN-02-010-019-019/576-A
(Pullarambakkam)
|
2902010000NRG23221020221980814
|
26/10/2022
|
MALAR S
|
2902010WL048739
|
MALAR S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALAR S
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-019-019/581-A
(Pullarambakkam)
|
2902010000NRG23221020221980815
|
26/10/2022
|
MARIYAMMAL M
|
2902010WL048739
|
MARIYAMMAL M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-019-019/591-A
(Pullarambakkam)
|
2902010000NRG23221020221980816
|
26/10/2022
|
Kuttiyammal
|
2902010WL048739
|
Kuttiyammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuttiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TIRUVALLUR
|
TN-02-010-019-019/598-A
(Pullarambakkam)
|
2902010000NRG23221020221980817
|
26/10/2022
|
Vasantha
|
2902010WL048739
|
Vasantha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-019-019/608-A
(Pullarambakkam)
|
2902010000NRG23221020221980819
|
26/10/2022
|
PARVATHI R
|
2902010WL048739
|
PARVATHI R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHI R
|
INDIAN BANK(607105)
|
|
37
|
TIRUVALLUR
|
TN-02-010-019-019/610-A
(Pullarambakkam)
|
2902010000NRG23221020221980820
|
26/10/2022
|
MURUGAMMAL
|
2902010WL048739
|
MURUGAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-019-019/626-A
(Pullarambakkam)
|
2902010000NRG23221020221980821
|
26/10/2022
|
MANJULA
|
2902010WL048739
|
MANJULA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-019-019/687-A
(Pullarambakkam)
|
2902010000NRG23221020221980822
|
26/10/2022
|
DEVIKARUMERI A
|
2902010WL048739
|
DEVIKARUMERI A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVIKARUMERI A
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-019-019/707-A
(Pullarambakkam)
|
2902010000NRG23221020221980823
|
26/10/2022
|
CHINNAPONNU
|
2902010WL048739
|
CHINNAPONNU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-019-019/778-A
(Pullarambakkam)
|
2902010000NRG23221020221980824
|
26/10/2022
|
Santhi
|
2902010WL048739
|
Santhi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-019-019/789-A
(Pullarambakkam)
|
2902010000NRG23221020221980825
|
26/10/2022
|
INDHIRA
|
2902010WL048739
|
INDHIRA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-019-019/799-A
(Pullarambakkam)
|
2902010000NRG23221020221980826
|
26/10/2022
|
KANAKA
|
2902010WL048739
|
KANAKA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANAKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUVALLUR
|
TN-02-010-019-019/822-A
(Pullarambakkam)
|
2902010000NRG23221020221980827
|
26/10/2022
|
Prabavathi
|
2902010WL048739
|
Prabavathi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
Prabavathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUVALLUR
|
TN-02-010-019-019/827-A
(Pullarambakkam)
|
2902010000NRG23221020221980828
|
26/10/2022
|
SARASU
|
2902010WL048739
|
SARASU
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUVALLUR
|
TN-02-010-019-019/837-A
(Pullarambakkam)
|
2902010000NRG23221020221980829
|
26/10/2022
|
DEVAKI
|
2902010WL048739
|
DEVAKI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUVALLUR
|
TN-02-010-019-019/850
(Pullarambakkam)
|
2902010000NRG23221020221980830
|
26/10/2022
|
LAILA
|
2902010WL048739
|
LAILA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUVALLUR
|
TN-02-010-019-019/86-A
(Pullarambakkam)
|
2902010000NRG23221020221980831
|
26/10/2022
|
YESAMMAL V
|
2902010WL048739
|
YESAMMAL V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
YESAMMAL V
|
INDIAN BANK(607105)
|
|
49
|
TIRUVALLUR
|
TN-02-010-019-019/89-B
(Pullarambakkam)
|
2902010000NRG23221020221980832
|
26/10/2022
|
JAYANTHI
|
2902010WL048739
|
JAYANTHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUVALLUR
|
TN-02-010-019-019/892-A
(Pullarambakkam)
|
2902010000NRG23221020221980833
|
26/10/2022
|
ROSE
|
2902010WL048739
|
ROSE
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROSE
|
BANK OF INDIA(508505)
|
|
51
|
TIRUVALLUR
|
TN-02-010-019-019/959-A
(Pullarambakkam)
|
2902010000NRG23221020221980834
|
26/10/2022
|
DHANAVALLI
|
2902010WL048739
|
DHANAVALLI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANAVALLI
|
BANK OF INDIA(508505)
|
|
52
|
TIRUVALLUR
|
TN-02-010-019-019/978-A
(Pullarambakkam)
|
2902010000NRG23221020221980835
|
26/10/2022
|
VALLIAMMAL A
|
2902010WL048739
|
VALLIAMMAL A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLIAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUVALLUR
|
TN-02-010-019-020/1036-A
(Pullarambakkam)
|
2902010000NRG23221020221980836
|
26/10/2022
|
Ganthammal
|
2902010WL048739
|
Ganthammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ganthammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUVALLUR
|
TN-02-010-019-020/1058-A
(Pullarambakkam)
|
2902010000NRG23221020221980837
|
26/10/2022
|
Suguna
|
2902010WL048739
|
Suguna
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUVALLUR
|
TN-02-010-019-020/1099-A
(Pullarambakkam)
|
2902010000NRG23221020221980838
|
26/10/2022
|
Elizabath
|
2902010WL048739
|
Elizabath
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
Elizabath
|
INDIAN BANK(607105)
|
|
56
|
TIRUVALLUR
|
TN-02-010-019-020/875-A
(Pullarambakkam)
|
2902010000NRG23221020221980840
|
26/10/2022
|
SARIDHA
|
2902010WL048739
|
SARIDHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARIDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66568
|
66568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66568
|
66568
|
|
|
|
|
|
|
|