|
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-02-010-019-019/117-B
(Pullarambakkam)
|
2902010000NRG23140320232965400
|
16/03/2023
|
DEIVA C
|
2902010WL072634
|
DEIVA C
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEIVA C
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/126-A
(Pullarambakkam)
|
2902010000NRG23140320232965403
|
16/03/2023
|
voilet
|
2902010WL072634
|
voilet
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730239
|
|
voilet
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/172-A
(Pullarambakkam)
|
2902010000NRG23140320232965404
|
16/03/2023
|
LAKSHMI R
|
2902010WL072634
|
LAKSHMI R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/173-A
(Pullarambakkam)
|
2902010000NRG23140320232965405
|
16/03/2023
|
KAMAGA
|
2902010WL072634
|
KAMAGA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMAGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-019/211
(Pullarambakkam)
|
2902010000NRG23140320232965406
|
16/03/2023
|
Pushpa
|
2902010WL072634
|
Pushpa
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-019-019/212-A
(Pullarambakkam)
|
2902010000NRG23140320232965407
|
16/03/2023
|
MALAIMANI
|
2902010WL072634
|
MALAIMANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALAIMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-019-019/213-A
(Pullarambakkam)
|
2902010000NRG23140320232965408
|
16/03/2023
|
SUSILA
|
2902010WL072634
|
SUSILA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-019-019/222-A
(Pullarambakkam)
|
2902010000NRG23140320232965409
|
16/03/2023
|
PARIMALA R
|
2902010WL072634
|
PARIMALA R
|
00415
|
SBIN0001844
|
1120
|
1120
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TIRUVALLUR
|
TN-02-010-019-019/225-A
(Pullarambakkam)
|
2902010000NRG23140320232965410
|
16/03/2023
|
KARPAGAM C
|
2902010WL072634
|
KARPAGAM C
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
30/03/2023
|
|
025730239
|
|
KARPAGAM C
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-019-019/227-A
(Pullarambakkam)
|
2902010000NRG23140320232965411
|
16/03/2023
|
VIMALA
|
2902010WL072634
|
VIMALA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-019-019/228
(Pullarambakkam)
|
2902010000NRG23140320232965412
|
16/03/2023
|
KUTTIYAMMAL
|
2902010WL072634
|
KUTTIYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
KUTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-019-019/233-A
(Pullarambakkam)
|
2902010000NRG23140320232965413
|
16/03/2023
|
CHELLAMAL
|
2902010WL072634
|
CHELLAMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHELLAMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-019-019/239-A
(Pullarambakkam)
|
2902010000NRG23140320232965414
|
16/03/2023
|
SUSILA C
|
2902010WL072634
|
SUSILA C
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUSILA C
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-019-019/240-A
(Pullarambakkam)
|
2902010000NRG23140320232965415
|
16/03/2023
|
UMA
|
2902010WL072634
|
UMA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025730239
|
|
UMA
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-019-019/241-A
(Pullarambakkam)
|
2902010000NRG23140320232965416
|
16/03/2023
|
RANI J
|
2902010WL072634
|
RANI J
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANI J
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-019-019/245-A
(Pullarambakkam)
|
2902010000NRG23140320232965417
|
16/03/2023
|
ABARANJI
|
2902010WL072634
|
ABARANJI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025730239
|
|
ABARANJI
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-019-019/247-A
(Pullarambakkam)
|
2902010000NRG23140320232965418
|
16/03/2023
|
VIJAYA KUMARI
|
2902010WL072634
|
VIJAYA KUMARI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-019-019/249-A
(Pullarambakkam)
|
2902010000NRG23140320232965419
|
16/03/2023
|
PATTU R
|
2902010WL072634
|
PATTU R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
PATTU R
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-019-019/259-A
(Pullarambakkam)
|
2902010000NRG23140320232965421
|
16/03/2023
|
Murugan
|
2902010WL072634
|
Murugan
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-019-019/266-A
(Pullarambakkam)
|
2902010000NRG23140320232965422
|
16/03/2023
|
Janaki
|
2902010WL072634
|
Janaki
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-019-019/270-A
(Pullarambakkam)
|
2902010000NRG23140320232965423
|
16/03/2023
|
RANI
|
2902010WL072634
|
RANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-019-019/282-A
(Pullarambakkam)
|
2902010000NRG23140320232965426
|
16/03/2023
|
Ponnammal
|
2902010WL072634
|
Ponnammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-019-019/286-A
(Pullarambakkam)
|
2902010000NRG23140320232965428
|
16/03/2023
|
AADHI
|
2902010WL072634
|
AADHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
AADHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-019-019/315-A
(Pullarambakkam)
|
2902010000NRG23140320232965430
|
16/03/2023
|
AMUL
|
2902010WL072634
|
AMUL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMUL
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-019-019/380-A
(Pullarambakkam)
|
2902010000NRG23140320232965431
|
16/03/2023
|
POONGODI
|
2902010WL072634
|
POONGODI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-019-019/381-A
(Pullarambakkam)
|
2902010000NRG23140320232965432
|
16/03/2023
|
CHINNAPONNU
|
2902010WL072634
|
CHINNAPONNU
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-019-019/42-A
(Pullarambakkam)
|
2902010000NRG23140320232965433
|
16/03/2023
|
Mageswari
|
2902010WL072634
|
Mageswari
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-019-019/477-A
(Pullarambakkam)
|
2902010000NRG23140320232965434
|
16/03/2023
|
LAILA
|
2902010WL072634
|
LAILA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-019-019/568-A
(Pullarambakkam)
|
2902010000NRG23140320232965435
|
16/03/2023
|
RAMANI
|
2902010WL072634
|
RAMANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
30
|
TIRUVALLUR
|
TN-02-010-019-019/589-A
(Pullarambakkam)
|
2902010000NRG23140320232965437
|
16/03/2023
|
RANI
|
2902010WL072634
|
RANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-019-019/704-A
(Pullarambakkam)
|
2902010000NRG23140320232965438
|
16/03/2023
|
MANJULA
|
2902010WL072634
|
MANJULA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-019-019/707-A
(Pullarambakkam)
|
2902010000NRG23140320232965439
|
16/03/2023
|
CHINNAPONNU
|
2902010WL072634
|
CHINNAPONNU
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-019-019/818-A
(Pullarambakkam)
|
2902010000NRG23140320232965440
|
16/03/2023
|
SUMATHI
|
2902010WL072634
|
SUMATHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-019-019/820-A
(Pullarambakkam)
|
2902010000NRG23140320232965441
|
16/03/2023
|
KUMARI
|
2902010WL072634
|
KUMARI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-019-019/821-A
(Pullarambakkam)
|
2902010000NRG23140320232965442
|
16/03/2023
|
INDIRA S
|
2902010WL072634
|
INDIRA S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
30/03/2023
|
|
025730239
|
|
INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-019-019/823-A
(Pullarambakkam)
|
2902010000NRG23140320232965443
|
16/03/2023
|
DHANAKOTTI
|
2902010WL072634
|
DHANAKOTTI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHANAKOTTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-019-019/854-A
(Pullarambakkam)
|
2902010000NRG23140320232965445
|
16/03/2023
|
SANGEETHA
|
2902010WL072634
|
SANGEETHA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
38
|
TIRUVALLUR
|
TN-02-010-019-019/855-A
(Pullarambakkam)
|
2902010000NRG23140320232965446
|
16/03/2023
|
GOMATHI K
|
2902010WL072634
|
GOMATHI K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025730239
|
|
GOMATHI K
|
INDIAN BANK(607105)
|
|
39
|
TIRUVALLUR
|
TN-02-010-019-019/890-A
(Pullarambakkam)
|
2902010000NRG23140320232965448
|
16/03/2023
|
Amutha
|
2902010WL072634
|
Amutha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
40
|
TIRUVALLUR
|
TN-02-010-019-020/836-A
(Pullarambakkam)
|
2902010000NRG23140320232965450
|
16/03/2023
|
Epsi
|
2902010WL072634
|
Epsi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025730239
|
|
Epsi
|
INDIAN BANK(607105)
|
|
41
|
TIRUVALLUR
|
TN-02-010-019-020/983-A
(Pullarambakkam)
|
2902010000NRG23140320232965451
|
16/03/2023
|
ANJALA
|
2902010WL072634
|
ANJALA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40764
|
40764
|
|
|
|
|
|
|
|