|
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-02-010-023-023/752-A
(Selai)
|
2902010000NRG23240520220365677
|
24/05/2022
|
PONNI
|
2902010WL009954
|
PONNI
|
00078
|
CNRB0002761
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
PONNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-023/709-A
(Selai)
|
2902010000NRG23240520220365667
|
24/05/2022
|
SUGANTHI
|
2902010WL009954
|
SUGANTHI
|
00415
|
SBIN0000937
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-001/791-A
(Selai)
|
2902010000NRG23240520220365636
|
24/05/2022
|
Lalitha
|
2902010WL009954
|
Lalitha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-001/959-A
(Selai)
|
2902010000NRG23240520220365637
|
24/05/2022
|
Savithri
|
2902010WL009954
|
Savithri
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-003/930-A
(Selai)
|
2902010000NRG23240520220365640
|
24/05/2022
|
Manimegalai
|
2902010WL009954
|
Manimegalai
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-008/794-A
(Selai)
|
2902010000NRG23240520220365644
|
24/05/2022
|
Latha
|
2902010WL009954
|
Latha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-008/796-A
(Selai)
|
2902010000NRG23240520220365645
|
24/05/2022
|
Jayanthi
|
2902010WL009954
|
Jayanthi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-008/920-A
(Selai)
|
2902010000NRG23240520220365647
|
24/05/2022
|
Indrani
|
2902010WL009954
|
Indrani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577169
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-023/100-A
(Selai)
|
2902010000NRG23240520220365649
|
24/05/2022
|
VALANKATHA S
|
2902010WL009954
|
VALANKATHA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALANKATHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-023-023/101-A
(Selai)
|
2902010000NRG23240520220365650
|
24/05/2022
|
LALITHA G
|
2902010WL009954
|
LALITHA G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
LALITHA G
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-023-023/106-A
(Selai)
|
2902010000NRG23240520220365651
|
24/05/2022
|
Shanthi
|
2902010WL009954
|
Shanthi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-023-023/122-A
(Selai)
|
2902010000NRG23240520220365653
|
24/05/2022
|
VEMBULI J
|
2902010WL009954
|
VEMBULI J
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
VEMBULI J
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-023-023/124-A
(Selai)
|
2902010000NRG23240520220365654
|
24/05/2022
|
SARADHAMMAL
|
2902010WL009954
|
SARADHAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-023-023/217-A
(Selai)
|
2902010000NRG23240520220365655
|
24/05/2022
|
Kanniyammal
|
2902010WL009954
|
Kanniyammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-023-023/218-A
(Selai)
|
2902010000NRG23240520220365656
|
24/05/2022
|
SELVI D
|
2902010WL009954
|
SELVI D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI D
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-023-023/323-A
(Selai)
|
2902010000NRG23240520220365658
|
24/05/2022
|
DEIVANAI G
|
2902010WL009954
|
DEIVANAI G
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
30/05/2022
|
|
015577169
|
|
DEIVANAI G
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-023-023/545-A
(Selai)
|
2902010000NRG23240520220365659
|
24/05/2022
|
TAMILSELVI
|
2902010WL009954
|
TAMILSELVI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577169
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-023-023/546-A
(Selai)
|
2902010000NRG23240520220365660
|
24/05/2022
|
SUJATHA M
|
2902010WL009954
|
SUJATHA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUJATHA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-023-023/550-A
(Selai)
|
2902010000NRG23240520220365661
|
24/05/2022
|
ESWARI
|
2902010WL009954
|
ESWARI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-023-023/559-A
(Selai)
|
2902010000NRG23240520220365662
|
24/05/2022
|
SANGANEAMMAL G
|
2902010WL009954
|
SANGANEAMMAL G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANGANEAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-023-023/561-a
(Selai)
|
2902010000NRG23240520220365663
|
24/05/2022
|
GEETHA S
|
2902010WL009954
|
GEETHA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-023-023/565-A
(Selai)
|
2902010000NRG23240520220365664
|
24/05/2022
|
SAGUNTHALA
|
2902010WL009954
|
SAGUNTHALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-023-023/703-A
(Selai)
|
2902010000NRG23240520220365665
|
24/05/2022
|
MOHANA
|
2902010WL009954
|
MOHANA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577169
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-023-023/704-A
(Selai)
|
2902010000NRG23240520220365666
|
24/05/2022
|
SANTHI
|
2902010WL009954
|
SANTHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-023-023/71-A
(Selai)
|
2902010000NRG23240520220365668
|
24/05/2022
|
PAPPAMMAL K
|
2902010WL009954
|
PAPPAMMAL K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPPAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-023-023/715-A
(Selai)
|
2902010000NRG23240520220365669
|
24/05/2022
|
KASIYAMMAL
|
2902010WL009954
|
KASIYAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-023-023/72-A
(Selai)
|
2902010000NRG23240520220365670
|
24/05/2022
|
LAKSHMI
|
2902010WL009954
|
LAKSHMI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-023-023/724-A
(Selai)
|
2902010000NRG23240520220365671
|
24/05/2022
|
parimala
|
2902010WL009954
|
parimala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-023-023/733-A
(Selai)
|
2902010000NRG23240520220365672
|
24/05/2022
|
NITHYA
|
2902010WL009954
|
NITHYA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
NITHYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-023-023/735-a
(Selai)
|
2902010000NRG23240520220365673
|
24/05/2022
|
BHUVANESWARI
|
2902010WL009954
|
BHUVANESWARI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-023-023/736-a
(Selai)
|
2902010000NRG23240520220365674
|
24/05/2022
|
KALPANA
|
2902010WL009954
|
KALPANA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-023-023/737-a
(Selai)
|
2902010000NRG23240520220365675
|
24/05/2022
|
MOGANA
|
2902010WL009954
|
MOGANA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
MOGANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-023-023/743-a
(Selai)
|
2902010000NRG23240520220365676
|
24/05/2022
|
CHANTHIRA
|
2902010WL009954
|
CHANTHIRA
|
00415
|
SBIN0001844
|
848
|
848
|
Rejected
|
01/06/2022
|
|
015577169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
TIRUVALLUR
|
TN-02-010-023-023/753-A
(Selai)
|
2902010000NRG23240520220365678
|
24/05/2022
|
MANJULA
|
2902010WL009954
|
MANJULA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-023-023/80-A
(Selai)
|
2902010000NRG23240520220365679
|
24/05/2022
|
VASANTHA M
|
2902010WL009954
|
VASANTHA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-023-023/81-A
(Selai)
|
2902010000NRG23240520220365680
|
24/05/2022
|
MALARVIZHI G
|
2902010WL009954
|
MALARVIZHI G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALARVIZHI G
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-023-023/84-A
(Selai)
|
2902010000NRG23240520220365682
|
24/05/2022
|
CHANDRA M
|
2902010WL009954
|
CHANDRA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHANDRA M
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-023-023/86-A
(Selai)
|
2902010000NRG23240520220365683
|
24/05/2022
|
VENNILA P
|
2902010WL009954
|
VENNILA P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
VENNILA P
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-023-023/87-A
(Selai)
|
2902010000NRG23240520220365684
|
24/05/2022
|
INDIRA O
|
2902010WL009954
|
INDIRA O
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDIRA O
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-023-023/88-A
(Selai)
|
2902010000NRG23240520220365685
|
24/05/2022
|
BHUVANESWARI T
|
2902010WL009954
|
BHUVANESWARI T
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
BHUVANESWARI T
|
INDIAN BANK(607105)
|
|
41
|
TIRUVALLUR
|
TN-02-010-023-023/89-A
(Selai)
|
2902010000NRG23240520220365686
|
24/05/2022
|
SARALA S
|
2902010WL009954
|
SARALA S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARALA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-023-023/90-A
(Selai)
|
2902010000NRG23240520220365687
|
24/05/2022
|
SHANTHI D
|
2902010WL009954
|
SHANTHI D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHANTHI D
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-023-023/91-A
(Selai)
|
2902010000NRG23240520220365688
|
24/05/2022
|
BABY N
|
2902010WL009954
|
BABY N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577169
|
|
BABY N
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUVALLUR
|
TN-02-010-023-023/98-A
(Selai)
|
2902010000NRG23240520220365689
|
24/05/2022
|
MANJULA
|
2902010WL009954
|
MANJULA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50032
|
50032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52576
|
52576
|
|
|
|
|
|
|
|