|
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-02-010-023-006/745-A
(Selai)
|
2902010000NRG23040720220810259
|
04/07/2022
|
Arivazhagi
|
2902010WL021019
|
Arivazhagi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arivazhagi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-006/820-A
(Selai)
|
2902010000NRG23040720220810260
|
04/07/2022
|
Salomi
|
2902010WL021019
|
Salomi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
Salomi
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-006/822-A
(Selai)
|
2902010000NRG23040720220810261
|
04/07/2022
|
Vijiya
|
2902010WL021019
|
Vijiya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-006/898-A
(Selai)
|
2902010000NRG23040720220810262
|
04/07/2022
|
Saraswathi
|
2902010WL021019
|
Saraswathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-006/899-A
(Selai)
|
2902010000NRG23040720220810263
|
04/07/2022
|
Shobana
|
2902010WL021019
|
Shobana
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shobana
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-006/965-A
(Selai)
|
2902010000NRG23040720220810265
|
04/07/2022
|
Bharathi
|
2902010WL021019
|
Bharathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-006/966-A
(Selai)
|
2902010000NRG23040720220810266
|
04/07/2022
|
Archana
|
2902010WL021019
|
Archana
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-006/968-A
(Selai)
|
2902010000NRG23040720220810267
|
04/07/2022
|
Shobana
|
2902010WL021019
|
Shobana
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shobana
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-023/10-A
(Selai)
|
2902010000NRG23040720220810272
|
04/07/2022
|
Vennila
|
2902010WL021019
|
Vennila
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-023-023/144-A
(Selai)
|
2902010000NRG23040720220810273
|
04/07/2022
|
KALAISELVI
|
2902010WL021019
|
KALAISELVI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-023-023/147-A
(Selai)
|
2902010000NRG23040720220810274
|
04/07/2022
|
VANITHA V
|
2902010WL021019
|
VANITHA V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
VANITHA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-023-023/151-A
(Selai)
|
2902010000NRG23040720220810275
|
04/07/2022
|
KANTHAMMAL V
|
2902010WL021019
|
KANTHAMMAL V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANTHAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-023-023/156-A
(Selai)
|
2902010000NRG23040720220810277
|
04/07/2022
|
JAYANTHI
|
2902010WL021019
|
JAYANTHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-023-023/186-A
(Selai)
|
2902010000NRG23040720220810278
|
04/07/2022
|
SASIKALA
|
2902010WL021019
|
SASIKALA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-023-023/19-A
(Selai)
|
2902010000NRG23040720220810279
|
04/07/2022
|
NAGAMMAL
|
2902010WL021019
|
NAGAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-023-023/2-A
(Selai)
|
2902010000NRG23040720220810280
|
04/07/2022
|
SAROJA D
|
2902010WL021019
|
SAROJA D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA D
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-023-023/211-A
(Selai)
|
2902010000NRG23040720220810281
|
04/07/2022
|
MALINI P
|
2902010WL021019
|
MALINI P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALINI P
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-023-023/236-A
(Selai)
|
2902010000NRG23040720220810282
|
04/07/2022
|
POOSANAM A
|
2902010WL021019
|
POOSANAM A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
POOSANAM A
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-023-023/237-A
(Selai)
|
2902010000NRG23040720220810283
|
04/07/2022
|
SHANTHI
|
2902010WL021019
|
SHANTHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-023-023/287-A
(Selai)
|
2902010000NRG23040720220810284
|
04/07/2022
|
ANITHA P
|
2902010WL021019
|
ANITHA P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-023-023/305-A
(Selai)
|
2902010000NRG23040720220810285
|
04/07/2022
|
RAJESWARI I
|
2902010WL021019
|
RAJESWARI I
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESWARI I
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TIRUVALLUR
|
TN-02-010-023-023/307-A
(Selai)
|
2902010000NRG23040720220810286
|
04/07/2022
|
Kantha
|
2902010WL021019
|
Kantha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-023-023/308-A
(Selai)
|
2902010000NRG23040720220810287
|
04/07/2022
|
RANI
|
2902010WL021019
|
RANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-023-023/319-A
(Selai)
|
2902010000NRG23040720220810288
|
04/07/2022
|
KALAIARASI R
|
2902010WL021019
|
KALAIARASI R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAIARASI R
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-023-023/354-A
(Selai)
|
2902010000NRG23040720220810289
|
04/07/2022
|
MUNIYAMMAL
|
2902010WL021019
|
MUNIYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-023-023/37-A
(Selai)
|
2902010000NRG23040720220810290
|
04/07/2022
|
EGAVALLI A
|
2902010WL021019
|
EGAVALLI A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
EGAVALLI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUVALLUR
|
TN-02-010-023-023/374-A
(Selai)
|
2902010000NRG23040720220810291
|
04/07/2022
|
Valarmathi
|
2902010WL021019
|
Valarmathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
TIRUVALLUR
|
TN-02-010-023-023/375-A
(Selai)
|
2902010000NRG23040720220810292
|
04/07/2022
|
Kala
|
2902010WL021019
|
Kala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-023-023/38-A
(Selai)
|
2902010000NRG23040720220810293
|
04/07/2022
|
Vennila
|
2902010WL021019
|
Vennila
|
00415
|
SBIN0001844
|
1060
|
1060
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
TIRUVALLUR
|
TN-02-010-023-023/394-A
(Selai)
|
2902010000NRG23040720220810295
|
04/07/2022
|
MAGESH K
|
2902010WL021019
|
MAGESH K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAGESH K
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-023-023/418-A
(Selai)
|
2902010000NRG23040720220810296
|
04/07/2022
|
JULI
|
2902010WL021019
|
JULI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
JULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUVALLUR
|
TN-02-010-023-023/425-A
(Selai)
|
2902010000NRG23040720220810297
|
04/07/2022
|
MARAGATHAM
|
2902010WL021019
|
MARAGATHAM
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-023-023/48-A
(Selai)
|
2902010000NRG23040720220810299
|
04/07/2022
|
GOMATHI A
|
2902010WL021019
|
GOMATHI A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOMATHI A
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-023-023/50-A
(Selai)
|
2902010000NRG23040720220810301
|
04/07/2022
|
SARASWATHI M
|
2902010WL021019
|
SARASWATHI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI M
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-023-023/506-A
(Selai)
|
2902010000NRG23040720220810302
|
04/07/2022
|
SATHYA
|
2902010WL021019
|
SATHYA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-023-023/520-A
(Selai)
|
2902010000NRG23040720220810303
|
04/07/2022
|
ANNAPURANI
|
2902010WL021019
|
ANNAPURANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAPURANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-023-023/54-A
(Selai)
|
2902010000NRG23040720220810304
|
04/07/2022
|
BEULA G
|
2902010WL021019
|
BEULA G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
BEULA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUVALLUR
|
TN-02-010-023-023/589-A
(Selai)
|
2902010000NRG23040720220810305
|
04/07/2022
|
Yeasammal
|
2902010WL021019
|
Yeasammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yeasammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-023-023/590-A
(Selai)
|
2902010000NRG23040720220810306
|
04/07/2022
|
MANJULA M
|
2902010WL021019
|
MANJULA M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULA M
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-023-023/592-a
(Selai)
|
2902010000NRG23040720220810307
|
04/07/2022
|
MOGANAVALLI
|
2902010WL021019
|
MOGANAVALLI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
MOGANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-023-023/595-A
(Selai)
|
2902010000NRG23040720220810308
|
04/07/2022
|
KANAKU
|
2902010WL021019
|
KANAKU
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANAKU
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-023-023/61-A
(Selai)
|
2902010000NRG23040720220810309
|
04/07/2022
|
MANJULA
|
2902010WL021019
|
MANJULA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
TIRUVALLUR
|
TN-02-010-023-023/628-A
(Selai)
|
2902010000NRG23040720220810310
|
04/07/2022
|
MALARKODI
|
2902010WL021019
|
MALARKODI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUVALLUR
|
TN-02-010-023-023/63-A
(Selai)
|
2902010000NRG23040720220810311
|
04/07/2022
|
BABY A
|
2902010WL021019
|
BABY A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
BABY A
|
INDIAN BANK(607105)
|
|
45
|
TIRUVALLUR
|
TN-02-010-023-023/631-a
(Selai)
|
2902010000NRG23040720220810312
|
04/07/2022
|
Magalingam
|
2902010WL021019
|
Magalingam
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
Magalingam
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUVALLUR
|
TN-02-010-023-023/697-A
(Selai)
|
2902010000NRG23040720220810313
|
04/07/2022
|
SANTHI
|
2902010WL021019
|
SANTHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUVALLUR
|
TN-02-010-023-023/755-A
(Selai)
|
2902010000NRG23040720220810314
|
04/07/2022
|
ANJALA
|
2902010WL021019
|
ANJALA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
48
|
TIRUVALLUR
|
TN-02-010-023-023/756-A
(Selai)
|
2902010000NRG23040720220810315
|
04/07/2022
|
UMA
|
2902010WL021019
|
UMA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49184
|
49184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49184
|
49184
|
|
|
|
|
|
|
|