|
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-02-010-023-006/1019-A
(Selai)
|
2902010000NRG23121220222439127
|
12/12/2022
|
Puvitha M
|
2902010WL060073
|
Puvitha M
|
00415
|
SBIN0000937
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
Puvitha M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-003/870-A
(Selai)
|
2902010000NRG23121220222439125
|
12/12/2022
|
Sumathi
|
2902010WL060073
|
Sumathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-003/961-A
(Selai)
|
2902010000NRG23121220222439126
|
12/12/2022
|
Saraswathi
|
2902010WL060073
|
Saraswathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-006/824-A
(Selai)
|
2902010000NRG23121220222439128
|
12/12/2022
|
Meera
|
2902010WL060073
|
Meera
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-006/826-A
(Selai)
|
2902010000NRG23121220222439129
|
12/12/2022
|
Usha
|
2902010WL060073
|
Usha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-006/860-A
(Selai)
|
2902010000NRG23121220222439130
|
12/12/2022
|
Renuga
|
2902010WL060073
|
Renuga
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-006/912-A
(Selai)
|
2902010000NRG23121220222439131
|
12/12/2022
|
Kalasammal
|
2902010WL060073
|
Kalasammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalasammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-006/975-A
(Selai)
|
2902010000NRG23121220222439132
|
12/12/2022
|
Alamelu R
|
2902010WL060073
|
Alamelu R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alamelu R
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-023/12-A
(Selai)
|
2902010000NRG23121220222439133
|
12/12/2022
|
SAROJA K
|
2902010WL060073
|
SAROJA K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAROJA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-023-023/13-A
(Selai)
|
2902010000NRG23121220222439134
|
12/12/2022
|
SUNDARI D
|
2902010WL060073
|
SUNDARI D
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUNDARI D
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-023-023/143-A
(Selai)
|
2902010000NRG23121220222439135
|
12/12/2022
|
RATHI R
|
2902010WL060073
|
RATHI R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
RATHI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-023-023/15-A
(Selai)
|
2902010000NRG23121220222439136
|
12/12/2022
|
MALLIKA D
|
2902010WL060073
|
MALLIKA D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALLIKA D
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-023-023/17-A
(Selai)
|
2902010000NRG23121220222439137
|
12/12/2022
|
POONGAVANAM
|
2902010WL060073
|
POONGAVANAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-023-023/175-A
(Selai)
|
2902010000NRG23121220222439138
|
12/12/2022
|
EMIMA
|
2902010WL060073
|
EMIMA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/02/2023
|
|
017255019
|
|
EMIMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-023-023/21-A
(Selai)
|
2902010000NRG23121220222439140
|
12/12/2022
|
MAYA V
|
2902010WL060073
|
MAYA V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
MAYA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-023-023/212-A
(Selai)
|
2902010000NRG23121220222439141
|
12/12/2022
|
SANGEETHA P
|
2902010WL060073
|
SANGEETHA P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANGEETHA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-023-023/214-A
(Selai)
|
2902010000NRG23121220222439142
|
12/12/2022
|
Uma
|
2902010WL060073
|
Uma
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-023-023/232-A
(Selai)
|
2902010000NRG23121220222439143
|
12/12/2022
|
KAVITHA
|
2902010WL060073
|
KAVITHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
KAVITHA
|
HDFC BANK LTD(607152)
|
|
19
|
TIRUVALLUR
|
TN-02-010-023-023/24-A
(Selai)
|
2902010000NRG23121220222439144
|
12/12/2022
|
DHATCHAYANI
|
2902010WL060073
|
DHATCHAYANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
DHATCHAYANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-023-023/25-A
(Selai)
|
2902010000NRG23121220222439146
|
12/12/2022
|
Krishnan
|
2902010WL060073
|
Krishnan
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUVALLUR
|
TN-02-010-023-023/27-A
(Selai)
|
2902010000NRG23121220222439148
|
12/12/2022
|
MURUGAMMAL
|
2902010WL060073
|
MURUGAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-023-023/28-A
(Selai)
|
2902010000NRG23121220222439149
|
12/12/2022
|
JANSIRANI
|
2902010WL060073
|
JANSIRANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
JANSIRANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-023-023/286-A
(Selai)
|
2902010000NRG23121220222439150
|
12/12/2022
|
SUBRAMANIAN N
|
2902010WL060073
|
SUBRAMANIAN N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUBRAMANIAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUVALLUR
|
TN-02-010-023-023/3-A
(Selai)
|
2902010000NRG23121220222439151
|
12/12/2022
|
KRISHNAVENI
|
2902010WL060073
|
KRISHNAVENI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-023-023/31-A
(Selai)
|
2902010000NRG23121220222439152
|
12/12/2022
|
Magendran
|
2902010WL060073
|
Magendran
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Magendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUVALLUR
|
TN-02-010-023-023/381-A
(Selai)
|
2902010000NRG23121220222439153
|
12/12/2022
|
ANJALI G
|
2902010WL060073
|
ANJALI G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANJALI G
|
HDFC BANK LTD(607152)
|
|
27
|
TIRUVALLUR
|
TN-02-010-023-023/392-A
(Selai)
|
2902010000NRG23121220222439154
|
12/12/2022
|
KOKILA
|
2902010WL060073
|
KOKILA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-023-023/4-A
(Selai)
|
2902010000NRG23121220222439155
|
12/12/2022
|
JAYALAKSHMI V
|
2902010WL060073
|
JAYALAKSHMI V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAYALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-023-023/457-A
(Selai)
|
2902010000NRG23121220222439156
|
12/12/2022
|
KUMUTHA
|
2902010WL060073
|
KUMUTHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUMUTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-023-023/548-A
(Selai)
|
2902010000NRG23121220222439158
|
12/12/2022
|
Kanaga
|
2902010WL060073
|
Kanaga
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUVALLUR
|
TN-02-010-023-023/6-A
(Selai)
|
2902010000NRG23121220222439160
|
12/12/2022
|
Dhanapal
|
2902010WL060073
|
Dhanapal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
TIRUVALLUR
|
TN-02-010-023-023/68-A
(Selai)
|
2902010000NRG23121220222439161
|
12/12/2022
|
SARALA P
|
2902010WL060073
|
SARALA P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARALA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-023-023/7-A
(Selai)
|
2902010000NRG23121220222439162
|
12/12/2022
|
PARIPOORANAM
|
2902010WL060073
|
PARIPOORANAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
PARIPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-023-023/706-A
(Selai)
|
2902010000NRG23121220222439163
|
12/12/2022
|
Ruku
|
2902010WL060073
|
Ruku
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
TIRUVALLUR
|
TN-02-010-023-023/762-A
(Selai)
|
2902010000NRG23121220222439164
|
12/12/2022
|
ELAIY VALLI
|
2902010WL060073
|
ELAIY VALLI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
ELAIY VALLI
|
HDFC BANK LTD(607152)
|
|
36
|
TIRUVALLUR
|
TN-02-010-023-023/782-A
(Selai)
|
2902010000NRG23121220222439165
|
12/12/2022
|
AMUDHA VALLI
|
2902010WL060073
|
AMUDHA VALLI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMUDHA VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUVALLUR
|
TN-02-010-023-023/893-A
(Selai)
|
2902010000NRG23121220222439166
|
12/12/2022
|
Egathammal
|
2902010WL060073
|
Egathammal
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Egathammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-023-023/9-A
(Selai)
|
2902010000NRG23121220222439167
|
12/12/2022
|
shoba
|
2902010WL060073
|
shoba
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/02/2023
|
|
017255019
|
|
shoba
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-023-023/973
(Selai)
|
2902010000NRG23121220222439168
|
12/12/2022
|
Subramani
|
2902010WL060073
|
Subramani
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45136
|
45136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46196
|
46196
|
|
|
|
|
|
|
|