|
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-02-010-001-001/440-A
(Aranvoyal)
|
2902010000NRG23160420220028391
|
16/04/2022
|
Kannammal
|
2902010WL000911
|
Kannammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-001-001/441-A
(Aranvoyal)
|
2902010000NRG23160420220028392
|
16/04/2022
|
Ponni
|
2902010WL000911
|
Ponni
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUVALLUR
|
TN-02-010-001-001/443-A
(Aranvoyal)
|
2902010000NRG23160420220028393
|
16/04/2022
|
Kanniyammal
|
2902010WL000911
|
Kanniyammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUVALLUR
|
TN-02-010-001-001/444-A
(Aranvoyal)
|
2902010000NRG23160420220028394
|
16/04/2022
|
RAJAMMAL R
|
2902010WL000911
|
RAJAMMAL R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUVALLUR
|
TN-02-010-001-001/446-A
(Aranvoyal)
|
2902010000NRG23160420220028395
|
16/04/2022
|
DHANAM S
|
2902010WL000911
|
DHANAM S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
DHANAM S
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-001-001/451-A
(Aranvoyal)
|
2902010000NRG23160420220028396
|
16/04/2022
|
MURUGAMMAL S
|
2902010WL000911
|
MURUGAMMAL S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
MURUGAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUVALLUR
|
TN-02-010-001-001/453-A
(Aranvoyal)
|
2902010000NRG23160420220028397
|
16/04/2022
|
NAVANEEDHAM C
|
2902010WL000911
|
NAVANEEDHAM C
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
NAVANEEDHAM C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUVALLUR
|
TN-02-010-001-001/454-A
(Aranvoyal)
|
2902010000NRG23160420220028398
|
16/04/2022
|
Rajakumari
|
2902010WL000911
|
Rajakumari
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-001-001/455-A
(Aranvoyal)
|
2902010000NRG23160420220028399
|
16/04/2022
|
KANNIAMMAL K
|
2902010WL000911
|
KANNIAMMAL K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANNIAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-001-001/456-A
(Aranvoyal)
|
2902010000NRG23160420220028400
|
16/04/2022
|
Devaki
|
2902010WL000911
|
Devaki
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-001-001/457-A
(Aranvoyal)
|
2902010000NRG23160420220028401
|
16/04/2022
|
PADMA S
|
2902010WL000911
|
PADMA S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499445
|
|
PADMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUVALLUR
|
TN-02-010-001-001/459-A
(Aranvoyal)
|
2902010000NRG23160420220028402
|
16/04/2022
|
KRISHNAVENI M
|
2902010WL000911
|
KRISHNAVENI M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499445
|
|
KRISHNAVENI M
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-001-001/461-A
(Aranvoyal)
|
2902010000NRG23160420220028403
|
16/04/2022
|
KANNAGI
|
2902010WL000911
|
KANNAGI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-001-001/463-A
(Aranvoyal)
|
2902010000NRG23160420220028404
|
16/04/2022
|
JOTHI M
|
2902010WL000911
|
JOTHI M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499445
|
|
JOTHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUVALLUR
|
TN-02-010-001-001/473-A
(Aranvoyal)
|
2902010000NRG23160420220028406
|
16/04/2022
|
Dhanalakshmi
|
2902010WL000911
|
Dhanalakshmi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUVALLUR
|
TN-02-010-001-001/474-A
(Aranvoyal)
|
2902010000NRG23160420220028407
|
16/04/2022
|
MINNALA R
|
2902010WL000911
|
MINNALA R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499445
|
|
MINNALA R
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-001-001/475-A
(Aranvoyal)
|
2902010000NRG23160420220028408
|
16/04/2022
|
Saroja
|
2902010WL000911
|
Saroja
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUVALLUR
|
TN-02-010-001-001/500-A
(Aranvoyal)
|
2902010000NRG23160420220028410
|
16/04/2022
|
CHELLAMMAL N
|
2902010WL000911
|
CHELLAMMAL N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHELLAMMAL N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUVALLUR
|
TN-02-010-001-001/509-A
(Aranvoyal)
|
2902010000NRG23160420220028411
|
16/04/2022
|
Avaranji
|
2902010WL000911
|
Avaranji
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
Avaranji
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-001-001/510-A
(Aranvoyal)
|
2902010000NRG23160420220028412
|
16/04/2022
|
SUNDARAMURTHY K
|
2902010WL000911
|
SUNDARAMURTHY K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUNDARAMURTHY K
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-001-001/512-A
(Aranvoyal)
|
2902010000NRG23160420220028413
|
16/04/2022
|
Chinnaponnu
|
2902010WL000911
|
Chinnaponnu
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-001-001/515-A
(Aranvoyal)
|
2902010000NRG23160420220028414
|
16/04/2022
|
Muniyammal
|
2902010WL000911
|
Muniyammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUVALLUR
|
TN-02-010-001-001/528-A
(Aranvoyal)
|
2902010000NRG23160420220028415
|
16/04/2022
|
SAROJA V
|
2902010WL000911
|
SAROJA V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAROJA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUVALLUR
|
TN-02-010-001-001/529-A
(Aranvoyal)
|
2902010000NRG23160420220028416
|
16/04/2022
|
AYYAMMAL K
|
2902010WL000911
|
AYYAMMAL K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
AYYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-001-001/546-A
(Aranvoyal)
|
2902010000NRG23160420220028418
|
16/04/2022
|
KIRUSHNAVANI N
|
2902010WL000911
|
KIRUSHNAVANI N
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
12/05/2022
|
|
017499445
|
|
KIRUSHNAVANI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUVALLUR
|
TN-02-010-001-001/550-A
(Aranvoyal)
|
2902010000NRG23160420220028419
|
16/04/2022
|
KALA P
|
2902010WL000911
|
KALA P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-001-001/552-A
(Aranvoyal)
|
2902010000NRG23160420220028420
|
16/04/2022
|
KAMALA K
|
2902010WL000911
|
KAMALA K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499445
|
|
KAMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUVALLUR
|
TN-02-010-001-001/554-A
(Aranvoyal)
|
2902010000NRG23160420220028421
|
16/04/2022
|
MUTHAMMAL G
|
2902010WL000911
|
MUTHAMMAL G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHAMMAL G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUVALLUR
|
TN-02-010-001-001/576-a
(Aranvoyal)
|
2902010000NRG23160420220028422
|
16/04/2022
|
MALLIKA M
|
2902010WL000911
|
MALLIKA M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALLIKA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUVALLUR
|
TN-02-010-001-001/577-a
(Aranvoyal)
|
2902010000NRG23160420220028423
|
16/04/2022
|
Anjalam
|
2902010WL000911
|
Anjalam
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anjalam
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-001-001/578-a
(Aranvoyal)
|
2902010000NRG23160420220028424
|
16/04/2022
|
MUNIYAMMAL M
|
2902010WL000911
|
MUNIYAMMAL M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-001-001/579-a
(Aranvoyal)
|
2902010000NRG23160420220028425
|
16/04/2022
|
LALLI G
|
2902010WL000911
|
LALLI G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
LALLI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUVALLUR
|
TN-02-010-001-001/589-a
(Aranvoyal)
|
2902010000NRG23160420220028426
|
16/04/2022
|
AMUTHA K
|
2902010WL000911
|
AMUTHA K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMUTHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUVALLUR
|
TN-02-010-001-001/594-a
(Aranvoyal)
|
2902010000NRG23160420220028427
|
16/04/2022
|
Kamalammal
|
2902010WL000911
|
Kamalammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kamalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUVALLUR
|
TN-02-010-001-001/597-a
(Aranvoyal)
|
2902010000NRG23160420220028428
|
16/04/2022
|
Usha
|
2902010WL000911
|
Usha
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499445
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUVALLUR
|
TN-02-010-001-001/602-a
(Aranvoyal)
|
2902010000NRG23160420220028429
|
16/04/2022
|
Pottiyammal
|
2902010WL000911
|
Pottiyammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pottiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUVALLUR
|
TN-02-010-001-001/615-a
(Aranvoyal)
|
2902010000NRG23160420220028431
|
16/04/2022
|
Sellammal
|
2902010WL000911
|
Sellammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUVALLUR
|
TN-02-010-001-001/639-a
(Aranvoyal)
|
2902010000NRG23160420220028432
|
16/04/2022
|
INDIRANI E
|
2902010WL000911
|
INDIRANI E
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499445
|
|
INDIRANI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUVALLUR
|
TN-02-010-001-001/645-a
(Aranvoyal)
|
2902010000NRG23160420220028433
|
16/04/2022
|
Ramba
|
2902010WL000911
|
Ramba
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ramba
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-001-001/680-B
(Aranvoyal)
|
2902010000NRG23160420220028434
|
16/04/2022
|
KANCHANA M
|
2902010WL000911
|
KANCHANA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANCHANA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUVALLUR
|
TN-02-010-001-001/681-B
(Aranvoyal)
|
2902010000NRG23160420220028435
|
16/04/2022
|
Manmathi
|
2902010WL000911
|
Manmathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Manmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUVALLUR
|
TN-02-010-001-001/71-A
(Aranvoyal)
|
2902010000NRG23160420220028436
|
16/04/2022
|
GUNASEKARI V
|
2902010WL000911
|
GUNASEKARI V
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
12/05/2022
|
|
017499445
|
|
GUNASEKARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUVALLUR
|
TN-02-010-001-006/831-A
(Aranvoyal)
|
2902010000NRG23160420220028437
|
16/04/2022
|
Dhatchayani
|
2902010WL000911
|
Dhatchayani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
Dhatchayani
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUVALLUR
|
TN-02-010-001-006/935-A
(Aranvoyal)
|
2902010000NRG23160420220028438
|
16/04/2022
|
Jaya
|
2902010WL000911
|
Jaya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUVALLUR
|
TN-02-010-001-006/967-A
(Aranvoyal)
|
2902010000NRG23160420220028439
|
16/04/2022
|
Kausalya
|
2902010WL000911
|
Kausalya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kausalya
|
UNION BANK OF INDIA(508500)
|
|
46
|
TIRUVALLUR
|
TN-02-010-001-009/862-A
(Aranvoyal)
|
2902010000NRG23160420220028440
|
16/04/2022
|
Parvathi
|
2902010WL000911
|
Parvathi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499445
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUVALLUR
|
TN-02-010-001-009/911-A
(Aranvoyal)
|
2902010000NRG23160420220028441
|
16/04/2022
|
Padma
|
2902010WL000911
|
Padma
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499445
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUVALLUR
|
TN-02-010-001-009/919-A
(Aranvoyal)
|
2902010000NRG23160420220028442
|
16/04/2022
|
Govindhammal
|
2902010WL000911
|
Govindhammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499445
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUVALLUR
|
TN-02-010-001-009/921-A
(Aranvoyal)
|
2902010000NRG23160420220028443
|
16/04/2022
|
Selvi
|
2902010WL000911
|
Selvi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499445
|
|
Selvi
|
IDBI BANK(607095)
|
|
50
|
TIRUVALLUR
|
TN-02-010-001-009/924-A
(Aranvoyal)
|
2902010000NRG23160420220028444
|
16/04/2022
|
Devi
|
2902010WL000911
|
Devi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUVALLUR
|
TN-02-010-001-010/922-A
(Aranvoyal)
|
2902010000NRG23160420220028446
|
16/04/2022
|
Sasikala
|
2902010WL000911
|
Sasikala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRUVALLUR
|
TN-02-010-001-010/934-A
(Aranvoyal)
|
2902010000NRG23160420220028448
|
16/04/2022
|
Dhanalakshmi
|
2902010WL000911
|
Dhanalakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUVALLUR
|
TN-02-010-001-010/950-A
(Aranvoyal)
|
2902010000NRG23160420220028449
|
16/04/2022
|
Abirami
|
2902010WL000911
|
Abirami
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499445
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52788
|
52788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52788
|
52788
|
|
|
|
|
|
|
|