|
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-02-010-019-019/1026-A
(Pullarambakkam)
|
2902010000NRG23140320232977145
|
16/03/2023
|
Shanthi
|
2902010WL072665
|
Shanthi
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/1061-A
(Pullarambakkam)
|
2902010000NRG23140320232977146
|
16/03/2023
|
Valliyammal
|
2902010WL072665
|
Valliyammal
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/108-A
(Pullarambakkam)
|
2902010000NRG23140320232977147
|
16/03/2023
|
RENUKA
|
2902010WL072665
|
RENUKA
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/1088-A
(Pullarambakkam)
|
2902010000NRG23140320232977148
|
16/03/2023
|
Jeeva
|
2902010WL072665
|
Jeeva
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-019/1090-A
(Pullarambakkam)
|
2902010000NRG23140320232977149
|
16/03/2023
|
Lakshmi
|
2902010WL072665
|
Lakshmi
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-019-019/1105-A
(Pullarambakkam)
|
2902010000NRG23140320232977150
|
16/03/2023
|
Geetha
|
2902010WL072665
|
Geetha
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-019-019/1109-A
(Pullarambakkam)
|
2902010000NRG23140320232977151
|
16/03/2023
|
Barathi
|
2902010WL072665
|
Barathi
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
Barathi
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
8
|
TIRUVALLUR
|
TN-02-010-019-019/1134-A
(Pullarambakkam)
|
2902010000NRG23140320232977152
|
16/03/2023
|
Vanaja
|
2902010WL072665
|
Vanaja
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-019-019/156-A
(Pullarambakkam)
|
2902010000NRG23140320232977153
|
16/03/2023
|
Sampooranam
|
2902010WL072665
|
Sampooranam
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sampooranam
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-019-019/159-A
(Pullarambakkam)
|
2902010000NRG23140320232977154
|
16/03/2023
|
RADHA
|
2902010WL072665
|
RADHA
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-019-019/177-A
(Pullarambakkam)
|
2902010000NRG23140320232977155
|
16/03/2023
|
ALAMELU M
|
2902010WL072665
|
ALAMELU M
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730239
|
|
ALAMELU M
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-019-019/186-A
(Pullarambakkam)
|
2902010000NRG23140320232977156
|
16/03/2023
|
LALLI S
|
2902010WL072665
|
LALLI S
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
LALLI S
|
BANK OF INDIA(508505)
|
|
13
|
TIRUVALLUR
|
TN-02-010-019-019/198-A
(Pullarambakkam)
|
2902010000NRG23140320232977157
|
16/03/2023
|
MANJULA R
|
2902010WL072665
|
MANJULA R
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANJULA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-019-019/205-A
(Pullarambakkam)
|
2902010000NRG23140320232977158
|
16/03/2023
|
VENDABHAI
|
2902010WL072665
|
VENDABHAI
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
VENDABHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-019-019/250-A
(Pullarambakkam)
|
2902010000NRG23140320232977159
|
16/03/2023
|
GANDHI MATHY D K
|
2902010WL072665
|
GANDHI MATHY D K
|
00415
|
SBIN0001844
|
1410
|
1410
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TIRUVALLUR
|
TN-02-010-019-019/335-A
(Pullarambakkam)
|
2902010000NRG23140320232977160
|
16/03/2023
|
Kamala
|
2902010WL072665
|
Kamala
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-019-019/347-A
(Pullarambakkam)
|
2902010000NRG23140320232977162
|
16/03/2023
|
LAKSHMI M
|
2902010WL072665
|
LAKSHMI M
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-019-019/355-A
(Pullarambakkam)
|
2902010000NRG23140320232977163
|
16/03/2023
|
CHINNAPONNU
|
2902010WL072665
|
CHINNAPONNU
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-019-019/356-A
(Pullarambakkam)
|
2902010000NRG23140320232977164
|
16/03/2023
|
PADMA
|
2902010WL072665
|
PADMA
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-019-019/365-a
(Pullarambakkam)
|
2902010000NRG23140320232977166
|
16/03/2023
|
RENUKA
|
2902010WL072665
|
RENUKA
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TIRUVALLUR
|
TN-02-010-019-019/376-A
(Pullarambakkam)
|
2902010000NRG23140320232977167
|
16/03/2023
|
AMSA S
|
2902010WL072665
|
AMSA S
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMSA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-019-019/392-A
(Pullarambakkam)
|
2902010000NRG23140320232977169
|
16/03/2023
|
LALITHA
|
2902010WL072665
|
LALITHA
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730239
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUVALLUR
|
TN-02-010-019-019/393-A
(Pullarambakkam)
|
2902010000NRG23140320232977170
|
16/03/2023
|
Rukku
|
2902010WL072665
|
Rukku
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-019-019/398-A
(Pullarambakkam)
|
2902010000NRG23140320232977172
|
16/03/2023
|
KAMATCHI
|
2902010WL072665
|
KAMATCHI
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-019-019/399-A
(Pullarambakkam)
|
2902010000NRG23140320232977173
|
16/03/2023
|
SHANTHI S
|
2902010WL072665
|
SHANTHI S
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUVALLUR
|
TN-02-010-019-019/406-A
(Pullarambakkam)
|
2902010000NRG23140320232977174
|
16/03/2023
|
VALLIAMMAL
|
2902010WL072665
|
VALLIAMMAL
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-019-019/441-A
(Pullarambakkam)
|
2902010000NRG23140320232977175
|
16/03/2023
|
ROSE S
|
2902010WL072665
|
ROSE S
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
ROSE S
|
IDBI BANK(607095)
|
|
28
|
TIRUVALLUR
|
TN-02-010-019-019/489-A
(Pullarambakkam)
|
2902010000NRG23140320232977176
|
16/03/2023
|
PREMA D
|
2902010WL072665
|
PREMA D
|
00415
|
SBIN0001844
|
1410
|
1410
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
TIRUVALLUR
|
TN-02-010-019-019/491-A
(Pullarambakkam)
|
2902010000NRG23140320232977177
|
16/03/2023
|
CHELLAMAL .R
|
2902010WL072665
|
CHELLAMAL .R
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHELLAMAL .R
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-019-019/496-A
(Pullarambakkam)
|
2902010000NRG23140320232977180
|
16/03/2023
|
Rajeswari
|
2902010WL072665
|
Rajeswari
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-019-019/504-A
(Pullarambakkam)
|
2902010000NRG23140320232977181
|
16/03/2023
|
SIVAKAMI S
|
2902010WL072665
|
SIVAKAMI S
|
00415
|
SBIN0001844
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730239
|
|
SIVAKAMI S
|
INDIAN BANK(607105)
|
|
32
|
TIRUVALLUR
|
TN-02-010-019-019/509-A
(Pullarambakkam)
|
2902010000NRG23140320232977182
|
16/03/2023
|
VIJAYA M
|
2902010WL072665
|
VIJAYA M
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYA M
|
INDIAN BANK(607105)
|
|
33
|
TIRUVALLUR
|
TN-02-010-019-019/510-A
(Pullarambakkam)
|
2902010000NRG23140320232977183
|
16/03/2023
|
LATHA
|
2902010WL072665
|
LATHA
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
LATHA
|
INDIAN BANK(607105)
|
|
34
|
TIRUVALLUR
|
TN-02-010-019-019/512-A
(Pullarambakkam)
|
2902010000NRG23140320232977184
|
16/03/2023
|
Kasthuri
|
2902010WL072665
|
Kasthuri
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
35
|
TIRUVALLUR
|
TN-02-010-019-019/515-A
(Pullarambakkam)
|
2902010000NRG23140320232977185
|
16/03/2023
|
SHAKUNTHALA P
|
2902010WL072665
|
SHAKUNTHALA P
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHAKUNTHALA P
|
INDIAN BANK(607105)
|
|
36
|
TIRUVALLUR
|
TN-02-010-019-019/519-A
(Pullarambakkam)
|
2902010000NRG23140320232977186
|
16/03/2023
|
INDIRANI
|
2902010WL072665
|
INDIRANI
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-019-019/55-A
(Pullarambakkam)
|
2902010000NRG23140320232977187
|
16/03/2023
|
AMULU M
|
2902010WL072665
|
AMULU M
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMULU M
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-019-019/717-A
(Pullarambakkam)
|
2902010000NRG23140320232977191
|
16/03/2023
|
KALA
|
2902010WL072665
|
KALA
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALA
|
BANK OF INDIA(508505)
|
|
39
|
TIRUVALLUR
|
TN-02-010-019-019/726-A
(Pullarambakkam)
|
2902010000NRG23140320232977194
|
16/03/2023
|
NIRMALA
|
2902010WL072665
|
NIRMALA
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-019-019/730-A
(Pullarambakkam)
|
2902010000NRG23140320232977199
|
16/03/2023
|
YASODHA R
|
2902010WL072665
|
YASODHA R
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
YASODHA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-019-019/751-A
(Pullarambakkam)
|
2902010000NRG23140320232977201
|
16/03/2023
|
VASANTHA S
|
2902010WL072665
|
VASANTHA S
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-019-019/765-A
(Pullarambakkam)
|
2902010000NRG23140320232977207
|
16/03/2023
|
ENIRMALA B
|
2902010WL072665
|
ENIRMALA B
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
ENIRMALA B
|
INDIAN BANK(607105)
|
|
43
|
TIRUVALLUR
|
TN-02-010-019-019/794-A
(Pullarambakkam)
|
2902010000NRG23140320232977213
|
16/03/2023
|
Aathilakshmi
|
2902010WL072665
|
Aathilakshmi
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
Aathilakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUVALLUR
|
TN-02-010-019-019/809-a
(Pullarambakkam)
|
2902010000NRG23140320232977215
|
16/03/2023
|
POONAMMAL S
|
2902010WL072665
|
POONAMMAL S
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
POONAMMAL S
|
BANK OF INDIA(508505)
|
|
45
|
TIRUVALLUR
|
TN-02-010-019-019/814-A
(Pullarambakkam)
|
2902010000NRG23140320232977218
|
16/03/2023
|
RAJESHWARI P
|
2902010WL072665
|
RAJESHWARI P
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJESHWARI P
|
INDIAN BANK(607105)
|
|
46
|
TIRUVALLUR
|
TN-02-010-019-019/868-A
(Pullarambakkam)
|
2902010000NRG23140320232977220
|
16/03/2023
|
RANI S
|
2902010WL072665
|
RANI S
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUVALLUR
|
TN-02-010-019-019/877-A
(Pullarambakkam)
|
2902010000NRG23140320232977225
|
16/03/2023
|
RADHA
|
2902010WL072665
|
RADHA
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUVALLUR
|
TN-02-010-019-019/965-A
(Pullarambakkam)
|
2902010000NRG23140320232977228
|
16/03/2023
|
Ellammal
|
2902010WL072665
|
Ellammal
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59075
|
59075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59075
|
59075
|
|
|
|
|
|
|
|