|
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-02-010-023-006/584-A
(Selai)
|
2902010000NRG23121220222439067
|
12/12/2022
|
Ramani
|
2902010WL060071
|
Ramani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramani
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-006/745-A
(Selai)
|
2902010000NRG23121220222439068
|
12/12/2022
|
Arivazhagi
|
2902010WL060071
|
Arivazhagi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arivazhagi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-006/819-A
(Selai)
|
2902010000NRG23121220222439070
|
12/12/2022
|
Usha
|
2902010WL060071
|
Usha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Usha
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-006/830-A
(Selai)
|
2902010000NRG23121220222439071
|
12/12/2022
|
Latha
|
2902010WL060071
|
Latha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-006/835-A
(Selai)
|
2902010000NRG23121220222439072
|
12/12/2022
|
Vimala
|
2902010WL060071
|
Vimala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-006/854-A
(Selai)
|
2902010000NRG23121220222439073
|
12/12/2022
|
Estharani
|
2902010WL060071
|
Estharani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
Estharani
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-006/965-A
(Selai)
|
2902010000NRG23121220222439074
|
12/12/2022
|
Bharathi
|
2902010WL060071
|
Bharathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-023/142-A
(Selai)
|
2902010000NRG23121220222439075
|
12/12/2022
|
PUSHPA
|
2902010WL060071
|
PUSHPA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-023/146-A
(Selai)
|
2902010000NRG23121220222439076
|
12/12/2022
|
PAJALIYAMMAL
|
2902010WL060071
|
PAJALIYAMMAL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/02/2023
|
|
017255019
|
|
PAJALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-023-023/148-A
(Selai)
|
2902010000NRG23121220222439077
|
12/12/2022
|
KALYANI D
|
2902010WL060071
|
KALYANI D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALYANI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUVALLUR
|
TN-02-010-023-023/153-A
(Selai)
|
2902010000NRG23121220222439078
|
12/12/2022
|
AMIRDHAVALLI
|
2902010WL060071
|
AMIRDHAVALLI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMIRDHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-023-023/161-A
(Selai)
|
2902010000NRG23121220222439079
|
12/12/2022
|
THANGAMANI S
|
2902010WL060071
|
THANGAMANI S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
THANGAMANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TIRUVALLUR
|
TN-02-010-023-023/166-A
(Selai)
|
2902010000NRG23121220222439080
|
12/12/2022
|
NAVANEEDHAM E
|
2902010WL060071
|
NAVANEEDHAM E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAVANEEDHAM E
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-023-023/180-A
(Selai)
|
2902010000NRG23121220222439081
|
12/12/2022
|
NIRMALA M
|
2902010WL060071
|
NIRMALA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
NIRMALA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-023-023/220-A
(Selai)
|
2902010000NRG23121220222439082
|
12/12/2022
|
JAYASEELI J
|
2902010WL060071
|
JAYASEELI J
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAYASEELI J
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-023-023/221-A
(Selai)
|
2902010000NRG23121220222439083
|
12/12/2022
|
VARALAKSHMIR W
|
2902010WL060071
|
VARALAKSHMIR W
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
VARALAKSHMIR W
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-023-023/241-A
(Selai)
|
2902010000NRG23121220222439084
|
12/12/2022
|
MURUGAMMAL P
|
2902010WL060071
|
MURUGAMMAL P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
MURUGAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-023-023/255-A
(Selai)
|
2902010000NRG23121220222439085
|
12/12/2022
|
RANI A
|
2902010WL060071
|
RANI A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
RANI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-023-023/304-A
(Selai)
|
2902010000NRG23121220222439086
|
12/12/2022
|
Balammal
|
2902010WL060071
|
Balammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-023-023/313-A
(Selai)
|
2902010000NRG23121220222439087
|
12/12/2022
|
SIVAKAMI
|
2902010WL060071
|
SIVAKAMI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-023-023/318-A
(Selai)
|
2902010000NRG23121220222439089
|
12/12/2022
|
MARTHAL M
|
2902010WL060071
|
MARTHAL M
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARTHAL M
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-023-023/320-A
(Selai)
|
2902010000NRG23121220222439090
|
12/12/2022
|
VASANTHA D
|
2902010WL060071
|
VASANTHA D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
VASANTHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUVALLUR
|
TN-02-010-023-023/358-A
(Selai)
|
2902010000NRG23121220222439091
|
12/12/2022
|
VANITHA P
|
2902010WL060071
|
VANITHA P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
VANITHA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-023-023/360-A
(Selai)
|
2902010000NRG23121220222439092
|
12/12/2022
|
RATHIYA P
|
2902010WL060071
|
RATHIYA P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
RATHIYA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUVALLUR
|
TN-02-010-023-023/376-A
(Selai)
|
2902010000NRG23121220222439094
|
12/12/2022
|
KAMALA
|
2902010WL060071
|
KAMALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-023-023/378-A
(Selai)
|
2902010000NRG23121220222439095
|
12/12/2022
|
VIJAYAKALA M
|
2902010WL060071
|
VIJAYAKALA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYAKALA M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
TIRUVALLUR
|
TN-02-010-023-023/40-A
(Selai)
|
2902010000NRG23121220222439097
|
12/12/2022
|
LOURDHUMARY R
|
2902010WL060071
|
LOURDHUMARY R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
LOURDHUMARY R
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-023-023/41-A
(Selai)
|
2902010000NRG23121220222439098
|
12/12/2022
|
DEVAKI B
|
2902010WL060071
|
DEVAKI B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
DEVAKI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUVALLUR
|
TN-02-010-023-023/419-A
(Selai)
|
2902010000NRG23121220222439100
|
12/12/2022
|
DASARA M
|
2902010WL060071
|
DASARA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
DASARA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUVALLUR
|
TN-02-010-023-023/46-A
(Selai)
|
2902010000NRG23121220222439102
|
12/12/2022
|
SHANTHI U
|
2902010WL060071
|
SHANTHI U
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHANTHI U
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-023-023/492-A
(Selai)
|
2902010000NRG23121220222439103
|
12/12/2022
|
MUNIAMMAL K
|
2902010WL060071
|
MUNIAMMAL K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUNIAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-023-023/503-A
(Selai)
|
2902010000NRG23121220222439104
|
12/12/2022
|
VASUMATHI
|
2902010WL060071
|
VASUMATHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-023-023/504-A
(Selai)
|
2902010000NRG23121220222439105
|
12/12/2022
|
Amul
|
2902010WL060071
|
Amul
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-023-023/52-A
(Selai)
|
2902010000NRG23121220222439106
|
12/12/2022
|
PUSHPA M
|
2902010WL060071
|
PUSHPA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
PUSHPA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUVALLUR
|
TN-02-010-023-023/534-A
(Selai)
|
2902010000NRG23121220222439107
|
12/12/2022
|
INDIRA
|
2902010WL060071
|
INDIRA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-023-023/55-A
(Selai)
|
2902010000NRG23121220222439108
|
12/12/2022
|
PUSHPA G
|
2902010WL060071
|
PUSHPA G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
PUSHPA G
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-023-023/57-A
(Selai)
|
2902010000NRG23121220222439109
|
12/12/2022
|
sumathi
|
2902010WL060071
|
sumathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUVALLUR
|
TN-02-010-023-023/583-A
(Selai)
|
2902010000NRG23121220222439110
|
12/12/2022
|
KARPAGAM
|
2902010WL060071
|
KARPAGAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-023-023/588-a
(Selai)
|
2902010000NRG23121220222439111
|
12/12/2022
|
REBEKAL
|
2902010WL060071
|
REBEKAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
REBEKAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-023-023/591-A
(Selai)
|
2902010000NRG23121220222439112
|
12/12/2022
|
MARY
|
2902010WL060071
|
MARY
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-023-023/658-a
(Selai)
|
2902010000NRG23121220222439113
|
12/12/2022
|
PAVALIKODI
|
2902010WL060071
|
PAVALIKODI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
PAVALIKODI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-023-023/66-A
(Selai)
|
2902010000NRG23121220222439114
|
12/12/2022
|
KUMARI
|
2902010WL060071
|
KUMARI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUVALLUR
|
TN-02-010-023-023/664-a
(Selai)
|
2902010000NRG23121220222439115
|
12/12/2022
|
CHELLAMMAL
|
2902010WL060071
|
CHELLAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUVALLUR
|
TN-02-010-023-023/67-A
(Selai)
|
2902010000NRG23121220222439116
|
12/12/2022
|
SELVI M
|
2902010WL060071
|
SELVI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUVALLUR
|
TN-02-010-023-023/69-A
(Selai)
|
2902010000NRG23121220222439117
|
12/12/2022
|
CHELLAMMAL M
|
2902010WL060071
|
CHELLAMMAL M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHELLAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRUVALLUR
|
TN-02-010-023-023/697-A
(Selai)
|
2902010000NRG23121220222439118
|
12/12/2022
|
SANTHI
|
2902010WL060071
|
SANTHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55968
|
55968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55968
|
55968
|
|
|
|
|
|
|
|