|
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-02-010-017-006/428-A
(Perumalpattu)
|
2902010000NRG23230720221021678
|
24/07/2022
|
Dhanalakshmi
|
2902010WL026302
|
Dhanalakshmi
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-017/108-A
(Perumalpattu)
|
2902010000NRG23230720221021686
|
24/07/2022
|
Padma
|
2902010WL026302
|
Padma
|
00176
|
IDIB000V111
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729707
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-017-020/430-A
(Perumalpattu)
|
2902010000NRG23230720221021730
|
24/07/2022
|
Nishanthi
|
2902010WL026302
|
Nishanthi
|
00176
|
IDIB000V111
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729707
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-017-020/434-A
(Perumalpattu)
|
2902010000NRG23230720221021731
|
24/07/2022
|
Rajalakshmi
|
2902010WL026302
|
Rajalakshmi
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-017-020/446-A
(Perumalpattu)
|
2902010000NRG23230720221021732
|
24/07/2022
|
Devi
|
2902010WL026302
|
Devi
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-017-020/426-A
(Perumalpattu)
|
2902010000NRG23230720221021729
|
24/07/2022
|
Ambika
|
2902010WL026302
|
Ambika
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
7
|
TIRUVALLUR
|
TN-02-010-017-017/307-A
(Perumalpattu)
|
2902010000NRG23230720221021707
|
24/07/2022
|
BABY
|
2902010WL026302
|
BABY
|
00415
|
SBIN0000937
|
636
|
636
|
Rejected
|
08/08/2022
|
|
015729707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
8
|
TIRUVALLUR
|
TN-02-010-017-007/408-A
(Perumalpattu)
|
2902010000NRG23230720221021679
|
24/07/2022
|
Kavitha
|
2902010WL026302
|
Kavitha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-017-017/101-A
(Perumalpattu)
|
2902010000NRG23230720221021680
|
24/07/2022
|
DEVAKI.N
|
2902010WL026302
|
DEVAKI.N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
DEVAKI.N
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-017-017/102-A
(Perumalpattu)
|
2902010000NRG23230720221021681
|
24/07/2022
|
CHELLAMMAL
|
2902010WL026302
|
CHELLAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-017-017/103-A
(Perumalpattu)
|
2902010000NRG23230720221021682
|
24/07/2022
|
THULASI.S
|
2902010WL026302
|
THULASI.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
THULASI.S
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-017-017/104-A
(Perumalpattu)
|
2902010000NRG23230720221021683
|
24/07/2022
|
GEETHA.A
|
2902010WL026302
|
GEETHA.A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
GEETHA.A
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-017-017/106-A
(Perumalpattu)
|
2902010000NRG23230720221021684
|
24/07/2022
|
PONNI.R
|
2902010WL026302
|
PONNI.R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729707
|
|
PONNI.R
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-017-017/107-A
(Perumalpattu)
|
2902010000NRG23230720221021685
|
24/07/2022
|
SAKUNTHALA.D
|
2902010WL026302
|
SAKUNTHALA.D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
SAKUNTHALA.D
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-017-017/11-A
(Perumalpattu)
|
2902010000NRG23230720221021687
|
24/07/2022
|
UMAPATHY.M
|
2902010WL026302
|
UMAPATHY.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
UMAPATHY.M
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-017-017/113-A
(Perumalpattu)
|
2902010000NRG23230720221021688
|
24/07/2022
|
SHUBASINI.S
|
2902010WL026302
|
SHUBASINI.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SHUBASINI.S
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-017-017/118-A
(Perumalpattu)
|
2902010000NRG23230720221021689
|
24/07/2022
|
MARIYAMMAL
|
2902010WL026302
|
MARIYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-017-017/133-A
(Perumalpattu)
|
2902010000NRG23230720221021690
|
24/07/2022
|
LALITHA.K
|
2902010WL026302
|
LALITHA.K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
LALITHA.K
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-017-017/134-A
(Perumalpattu)
|
2902010000NRG23230720221021691
|
24/07/2022
|
MURUGAMMAL.A
|
2902010WL026302
|
MURUGAMMAL.A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
MURUGAMMAL.A
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-017-017/138-A
(Perumalpattu)
|
2902010000NRG23230720221021692
|
24/07/2022
|
RUKKANAL
|
2902010WL026302
|
RUKKANAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
RUKKANAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-017-017/141-A
(Perumalpattu)
|
2902010000NRG23230720221021693
|
24/07/2022
|
CHANDRA
|
2902010WL026302
|
CHANDRA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUVALLUR
|
TN-02-010-017-017/156-A
(Perumalpattu)
|
2902010000NRG23230720221021694
|
24/07/2022
|
ANJALA.N
|
2902010WL026302
|
ANJALA.N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
ANJALA.N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
TIRUVALLUR
|
TN-02-010-017-017/16-A
(Perumalpattu)
|
2902010000NRG23230720221021695
|
24/07/2022
|
SANGEETHA
|
2902010WL026302
|
SANGEETHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-017-017/161
(Perumalpattu)
|
2902010000NRG23230720221021697
|
24/07/2022
|
MUNIAMMAL
|
2902010WL026302
|
MUNIAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-017-017/161
(Perumalpattu)
|
2902010000NRG23230720221021696
|
24/07/2022
|
Suresh
|
2902010WL026302
|
Suresh
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
Suresh
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-017-017/17-A
(Perumalpattu)
|
2902010000NRG23230720221021698
|
24/07/2022
|
MAHESWARI
|
2902010WL026302
|
MAHESWARI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-017-017/197-A
(Perumalpattu)
|
2902010000NRG23230720221021699
|
24/07/2022
|
KRISHNAVENI
|
2902010WL026302
|
KRISHNAVENI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-017-017/2
(Perumalpattu)
|
2902010000NRG23230720221021700
|
24/07/2022
|
Ramayee
|
2902010WL026302
|
Ramayee
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-017-017/223-A
(Perumalpattu)
|
2902010000NRG23230720221021701
|
24/07/2022
|
SANTHI
|
2902010WL026302
|
SANTHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
TIRUVALLUR
|
TN-02-010-017-017/236-A
(Perumalpattu)
|
2902010000NRG23230720221021702
|
24/07/2022
|
ARPUDHAM.S
|
2902010WL026302
|
ARPUDHAM.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
ARPUDHAM.S
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-017-017/25-A
(Perumalpattu)
|
2902010000NRG23230720221021703
|
24/07/2022
|
RANIYAMMAL.P
|
2902010WL026302
|
RANIYAMMAL.P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
08/08/2022
|
|
015729707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
TIRUVALLUR
|
TN-02-010-017-017/273-A
(Perumalpattu)
|
2902010000NRG23230720221021704
|
24/07/2022
|
mala
|
2902010WL026302
|
mala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
mala
|
INDIAN BANK(607105)
|
|
33
|
TIRUVALLUR
|
TN-02-010-017-017/3-A
(Perumalpattu)
|
2902010000NRG23230720221021706
|
24/07/2022
|
KASTHURI K
|
2902010WL026302
|
KASTHURI K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
KASTHURI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-017-017/320-B
(Perumalpattu)
|
2902010000NRG23230720221021708
|
24/07/2022
|
SAMPATH N
|
2902010WL026302
|
SAMPATH N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SAMPATH N
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-017-017/42-A
(Perumalpattu)
|
2902010000NRG23230720221021709
|
24/07/2022
|
NAVANEEDAM.D
|
2902010WL026302
|
NAVANEEDAM.D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
NAVANEEDAM.D
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-017-017/43-A
(Perumalpattu)
|
2902010000NRG23230720221021710
|
24/07/2022
|
Manjula
|
2902010WL026302
|
Manjula
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Manjula
|
INDIAN BANK(607105)
|
|
37
|
TIRUVALLUR
|
TN-02-010-017-017/47
(Perumalpattu)
|
2902010000NRG23230720221021711
|
24/07/2022
|
Pavalakodi
|
2902010WL026302
|
Pavalakodi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-017-017/5-A
(Perumalpattu)
|
2902010000NRG23230720221021712
|
24/07/2022
|
PRABHA M
|
2902010WL026302
|
PRABHA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
PRABHA M
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-017-017/53-A
(Perumalpattu)
|
2902010000NRG23230720221021714
|
24/07/2022
|
KANDANA.S
|
2902010WL026302
|
KANDANA.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
KANDANA.S
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-017-017/61-A
(Perumalpattu)
|
2902010000NRG23230720221021715
|
24/07/2022
|
SELVI.R
|
2902010WL026302
|
SELVI.R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SELVI.R
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-017-017/66-A
(Perumalpattu)
|
2902010000NRG23230720221021716
|
24/07/2022
|
KALYANI
|
2902010WL026302
|
KALYANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-017-017/74-A
(Perumalpattu)
|
2902010000NRG23230720221021717
|
24/07/2022
|
PALAYAM.A
|
2902010WL026302
|
PALAYAM.A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
PALAYAM.A
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-017-017/79-A
(Perumalpattu)
|
2902010000NRG23230720221021718
|
24/07/2022
|
DHANALAKSHMI.G
|
2902010WL026302
|
DHANALAKSHMI.G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
DHANALAKSHMI.G
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUVALLUR
|
TN-02-010-017-017/82-A
(Perumalpattu)
|
2902010000NRG23230720221021719
|
24/07/2022
|
MUNIAMMAL
|
2902010WL026302
|
MUNIAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUVALLUR
|
TN-02-010-017-020/327-A
(Perumalpattu)
|
2902010000NRG23230720221021720
|
24/07/2022
|
Suryagandhi
|
2902010WL026302
|
Suryagandhi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Suryagandhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUVALLUR
|
TN-02-010-017-020/331-A
(Perumalpattu)
|
2902010000NRG23230720221021721
|
24/07/2022
|
Nadhiya
|
2902010WL026302
|
Nadhiya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUVALLUR
|
TN-02-010-017-020/353-A
(Perumalpattu)
|
2902010000NRG23230720221021722
|
24/07/2022
|
Sheela
|
2902010WL026302
|
Sheela
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUVALLUR
|
TN-02-010-017-020/356-A
(Perumalpattu)
|
2902010000NRG23230720221021723
|
24/07/2022
|
Kiruba
|
2902010WL026302
|
Kiruba
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
Kiruba
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUVALLUR
|
TN-02-010-017-020/400-A
(Perumalpattu)
|
2902010000NRG23230720221021724
|
24/07/2022
|
Thilagam
|
2902010WL026302
|
Thilagam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUVALLUR
|
TN-02-010-017-020/401-A
(Perumalpattu)
|
2902010000NRG23230720221021725
|
24/07/2022
|
Vedhavalli
|
2902010WL026302
|
Vedhavalli
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
Vedhavalli
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
TIRUVALLUR
|
TN-02-010-017-020/412-A
(Perumalpattu)
|
2902010000NRG23230720221021727
|
24/07/2022
|
Mani
|
2902010WL026302
|
Mani
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
04/08/2022
|
|
015729707
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUVALLUR
|
TN-02-010-017-020/458-A
(Perumalpattu)
|
2902010000NRG23230720221021733
|
24/07/2022
|
Earammal
|
2902010WL026302
|
Earammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Earammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUVALLUR
|
TN-02-010-017-020/46-A
(Perumalpattu)
|
2902010000NRG23230720221021734
|
24/07/2022
|
Salomi
|
2902010WL026302
|
Salomi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Salomi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55332
|
55332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62752
|
62752
|
|
|
|
|
|
|
|