|
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-02-010-009-009/10-A
(Kilambakkam)
|
2902010000NRG23301020222049839
|
31/10/2022
|
MURUMMA C
|
2902010WL050497
|
MURUMMA C
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MURUMMA C
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-009-009/103-A
(Kilambakkam)
|
2902010000NRG23301020222049840
|
31/10/2022
|
NAGARATHNAM M
|
2902010WL050497
|
NAGARATHNAM M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
NAGARATHNAM M
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-009-009/104-A
(Kilambakkam)
|
2902010000NRG23301020222049841
|
31/10/2022
|
ANJALA J
|
2902010WL050497
|
ANJALA J
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANJALA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-009-009/105-A
(Kilambakkam)
|
2902010000NRG23301020222049842
|
31/10/2022
|
Ramani
|
2902010WL050497
|
Ramani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-009-009/106-A
(Kilambakkam)
|
2902010000NRG23301020222049843
|
31/10/2022
|
PONGAVANAM G
|
2902010WL050497
|
PONGAVANAM G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
PONGAVANAM G
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-009-009/11-A
(Kilambakkam)
|
2902010000NRG23301020222049846
|
31/10/2022
|
MALLIKA D
|
2902010WL050497
|
MALLIKA D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALLIKA D
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-009-009/111-A
(Kilambakkam)
|
2902010000NRG23301020222049847
|
31/10/2022
|
AMUTHA M
|
2902010WL050497
|
AMUTHA M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMUTHA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-009-009/184-A
(Kilambakkam)
|
2902010000NRG23301020222049848
|
31/10/2022
|
santhi
|
2902010WL050497
|
santhi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-009-009/189-A
(Kilambakkam)
|
2902010000NRG23301020222049849
|
31/10/2022
|
NAGAPOOSANAM
|
2902010WL050497
|
NAGAPOOSANAM
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
NAGAPOOSANAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-009-009/2
(Kilambakkam)
|
2902010000NRG23301020222049850
|
31/10/2022
|
Santha
|
2902010WL050497
|
Santha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-009-009/213-A
(Kilambakkam)
|
2902010000NRG23301020222049851
|
31/10/2022
|
GANAMARY K
|
2902010WL050497
|
GANAMARY K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
GANAMARY K
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-009-009/217-A
(Kilambakkam)
|
2902010000NRG23301020222049852
|
31/10/2022
|
RANJITHAM M
|
2902010WL050497
|
RANJITHAM M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
RANJITHAM M
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-009-009/218-A
(Kilambakkam)
|
2902010000NRG23301020222049853
|
31/10/2022
|
Mariyammal
|
2902010WL050497
|
Mariyammal
|
00415
|
SBIN0001844
|
848
|
848
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TIRUVALLUR
|
TN-02-010-009-009/234-A
(Kilambakkam)
|
2902010000NRG23301020222049854
|
31/10/2022
|
CHANDIRA
|
2902010WL050497
|
CHANDIRA
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-009-009/239-A
(Kilambakkam)
|
2902010000NRG23301020222049855
|
31/10/2022
|
KAMALA
|
2902010WL050497
|
KAMALA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-009-009/249-A
(Kilambakkam)
|
2902010000NRG23301020222049857
|
31/10/2022
|
MALIGA K
|
2902010WL050497
|
MALIGA K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALIGA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-009-009/252-A
(Kilambakkam)
|
2902010000NRG23301020222049858
|
31/10/2022
|
ANJALA
|
2902010WL050497
|
ANJALA
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-009-009/255-A
(Kilambakkam)
|
2902010000NRG23301020222049860
|
31/10/2022
|
SHANKUNDALA
|
2902010WL050497
|
SHANKUNDALA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SHANKUNDALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-009-009/291-A
(Kilambakkam)
|
2902010000NRG23301020222049861
|
31/10/2022
|
MUNIYAMMAL K
|
2902010WL050497
|
MUNIYAMMAL K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUNIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-009-009/39-A
(Kilambakkam)
|
2902010000NRG23301020222049863
|
31/10/2022
|
PUSHBA M
|
2902010WL050497
|
PUSHBA M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
PUSHBA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-009-009/404-a
(Kilambakkam)
|
2902010000NRG23301020222049864
|
31/10/2022
|
KANNIYAMMMAL K
|
2902010WL050497
|
KANNIYAMMMAL K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KANNIYAMMMAL K
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-009-009/419-B
(Kilambakkam)
|
2902010000NRG23301020222049865
|
31/10/2022
|
NITHYA
|
2902010WL050497
|
NITHYA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
NITHYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-009-009/429-A
(Kilambakkam)
|
2902010000NRG23301020222049866
|
31/10/2022
|
SELVI
|
2902010WL050497
|
SELVI
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-009-009/445-A
(Kilambakkam)
|
2902010000NRG23301020222049867
|
31/10/2022
|
VEDHA
|
2902010WL050497
|
VEDHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
VEDHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-009-009/48-A
(Kilambakkam)
|
2902010000NRG23301020222049868
|
31/10/2022
|
PONGODI N
|
2902010WL050497
|
PONGODI N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
PONGODI N
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-009-009/49-A
(Kilambakkam)
|
2902010000NRG23301020222049869
|
31/10/2022
|
BAVANI
|
2902010WL050497
|
BAVANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
BAVANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-009-009/5-A
(Kilambakkam)
|
2902010000NRG23301020222049870
|
31/10/2022
|
LOGAMMAL D
|
2902010WL050497
|
LOGAMMAL D
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710848
|
|
LOGAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-009-009/50-A
(Kilambakkam)
|
2902010000NRG23301020222049871
|
31/10/2022
|
MUNIYAMMAL
|
2902010WL050497
|
MUNIYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-009-009/6-A
(Kilambakkam)
|
2902010000NRG23301020222049874
|
31/10/2022
|
RAMANI
|
2902010WL050497
|
RAMANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-009-009/7-A
(Kilambakkam)
|
2902010000NRG23301020222049875
|
31/10/2022
|
SELVI S
|
2902010WL050497
|
SELVI S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-009-009/8-A
(Kilambakkam)
|
2902010000NRG23301020222049876
|
31/10/2022
|
NAGAML M
|
2902010WL050497
|
NAGAML M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
NAGAML M
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-009-009/9-A
(Kilambakkam)
|
2902010000NRG23301020222049877
|
31/10/2022
|
SELVI R
|
2902010WL050497
|
SELVI R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI R
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-009-009/93-A
(Kilambakkam)
|
2902010000NRG23301020222049878
|
31/10/2022
|
SHENBUGAVALLI
|
2902010WL050497
|
SHENBUGAVALLI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
SHENBUGAVALLI
|
HDFC BANK LTD(607152)
|
|
34
|
TIRUVALLUR
|
TN-02-010-009-009/96-A
(Kilambakkam)
|
2902010000NRG23301020222049879
|
31/10/2022
|
MAGESWARI B
|
2902010WL050497
|
MAGESWARI B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MAGESWARI B
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-009-010/503-A
(Kilambakkam)
|
2902010000NRG23301020222049880
|
31/10/2022
|
amudha
|
2902010WL050497
|
amudha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
amudha
|
INDIAN BANK(607105)
|
|
36
|
TIRUVALLUR
|
TN-02-010-009-010/505-A
(Kilambakkam)
|
2902010000NRG23301020222049881
|
31/10/2022
|
jeyanthi
|
2902010WL050497
|
jeyanthi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-009-012/430
(Kilambakkam)
|
2902010000NRG23301020222049883
|
31/10/2022
|
MALA
|
2902010WL050497
|
MALA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-009-015/514-A
(Kilambakkam)
|
2902010000NRG23301020222049884
|
31/10/2022
|
dhanalakshmi
|
2902010WL050497
|
dhanalakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37233
|
37233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37233
|
37233
|
|
|
|
|
|
|
|