|
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-02-010-023-023/176-A
(Selai)
|
2902010000NRG23240520220365755
|
24/05/2022
|
Santha
|
2902010WL009956
|
Santha
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-006/824-A
(Selai)
|
2902010000NRG23240520220365741
|
24/05/2022
|
Meera
|
2902010WL009956
|
Meera
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
30/05/2022
|
|
015577169
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-006/826-A
(Selai)
|
2902010000NRG23240520220365742
|
24/05/2022
|
Usha
|
2902010WL009956
|
Usha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-006/860-A
(Selai)
|
2902010000NRG23240520220365743
|
24/05/2022
|
Renuga
|
2902010WL009956
|
Renuga
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577169
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-006/861-A
(Selai)
|
2902010000NRG23240520220365744
|
24/05/2022
|
Aruna
|
2902010WL009956
|
Aruna
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577169
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-006/877-A
(Selai)
|
2902010000NRG23240520220365745
|
24/05/2022
|
Sanjeeviyammal
|
2902010WL009956
|
Sanjeeviyammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sanjeeviyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-023/1-A
(Selai)
|
2902010000NRG23240520220365748
|
24/05/2022
|
CHINNA PONNU M
|
2902010WL009956
|
CHINNA PONNU M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNA PONNU M
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-023/12-A
(Selai)
|
2902010000NRG23240520220365749
|
24/05/2022
|
SAROJA K
|
2902010WL009956
|
SAROJA K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-023/13-A
(Selai)
|
2902010000NRG23240520220365750
|
24/05/2022
|
SUNDARI D
|
2902010WL009956
|
SUNDARI D
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUNDARI D
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-023-023/137-A
(Selai)
|
2902010000NRG23240520220365751
|
24/05/2022
|
DEVADOSS G
|
2902010WL009956
|
DEVADOSS G
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
DEVADOSS G
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-023-023/15-A
(Selai)
|
2902010000NRG23240520220365752
|
24/05/2022
|
MALLIKA D
|
2902010WL009956
|
MALLIKA D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIKA D
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-023-023/17-A
(Selai)
|
2902010000NRG23240520220365753
|
24/05/2022
|
POONGAVANAM
|
2902010WL009956
|
POONGAVANAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-023-023/175-A
(Selai)
|
2902010000NRG23240520220365754
|
24/05/2022
|
EMIMA
|
2902010WL009956
|
EMIMA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
30/05/2022
|
|
015577169
|
|
EMIMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-023-023/21-A
(Selai)
|
2902010000NRG23240520220365756
|
24/05/2022
|
MAYA V
|
2902010WL009956
|
MAYA V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAYA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-023-023/212-A
(Selai)
|
2902010000NRG23240520220365757
|
24/05/2022
|
SANGEETHA P
|
2902010WL009956
|
SANGEETHA P
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANGEETHA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-023-023/232-A
(Selai)
|
2902010000NRG23240520220365758
|
24/05/2022
|
KAVITHA
|
2902010WL009956
|
KAVITHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAVITHA
|
HDFC BANK LTD(607152)
|
|
17
|
TIRUVALLUR
|
TN-02-010-023-023/24-A
(Selai)
|
2902010000NRG23240520220365759
|
24/05/2022
|
DHATCHAYANI
|
2902010WL009956
|
DHATCHAYANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHATCHAYANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-023-023/25-A
(Selai)
|
2902010000NRG23240520220365760
|
24/05/2022
|
Krishnan
|
2902010WL009956
|
Krishnan
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUVALLUR
|
TN-02-010-023-023/27-A
(Selai)
|
2902010000NRG23240520220365762
|
24/05/2022
|
MURUGAMMAL
|
2902010WL009956
|
MURUGAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-023-023/28-A
(Selai)
|
2902010000NRG23240520220365763
|
24/05/2022
|
JANSIRANI
|
2902010WL009956
|
JANSIRANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
JANSIRANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-023-023/286-A
(Selai)
|
2902010000NRG23240520220365764
|
24/05/2022
|
SUBRAMANIAN N
|
2902010WL009956
|
SUBRAMANIAN N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUBRAMANIAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUVALLUR
|
TN-02-010-023-023/3-A
(Selai)
|
2902010000NRG23240520220365765
|
24/05/2022
|
KRISHNAVENI
|
2902010WL009956
|
KRISHNAVENI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-023-023/31-A
(Selai)
|
2902010000NRG23240520220365766
|
24/05/2022
|
Magendran
|
2902010WL009956
|
Magendran
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
Magendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUVALLUR
|
TN-02-010-023-023/34-A
(Selai)
|
2902010000NRG23240520220365767
|
24/05/2022
|
MALAR P
|
2902010WL009956
|
MALAR P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALAR P
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-023-023/381-A
(Selai)
|
2902010000NRG23240520220365768
|
24/05/2022
|
ANJALI G
|
2902010WL009956
|
ANJALI G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJALI G
|
HDFC BANK LTD(607152)
|
|
26
|
TIRUVALLUR
|
TN-02-010-023-023/392-A
(Selai)
|
2902010000NRG23240520220365769
|
24/05/2022
|
KOKILA
|
2902010WL009956
|
KOKILA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-023-023/4-A
(Selai)
|
2902010000NRG23240520220365770
|
24/05/2022
|
JAYALAKSHMI V
|
2902010WL009956
|
JAYALAKSHMI V
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-023-023/401-A
(Selai)
|
2902010000NRG23240520220365771
|
24/05/2022
|
Sivagami
|
2902010WL009956
|
Sivagami
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-023-023/456-A
(Selai)
|
2902010000NRG23240520220365773
|
24/05/2022
|
MERCY R
|
2902010WL009956
|
MERCY R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577169
|
|
MERCY R
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-023-023/457-A
(Selai)
|
2902010000NRG23240520220365774
|
24/05/2022
|
KUMUTHA
|
2902010WL009956
|
KUMUTHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUMUTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-023-023/474-A
(Selai)
|
2902010000NRG23240520220365775
|
24/05/2022
|
Subramani
|
2902010WL009956
|
Subramani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-023-023/5-A
(Selai)
|
2902010000NRG23240520220365776
|
24/05/2022
|
AMIRDHAM R
|
2902010WL009956
|
AMIRDHAM R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMIRDHAM R
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-023-023/528-A
(Selai)
|
2902010000NRG23240520220365778
|
24/05/2022
|
Rathinam
|
2902010WL009956
|
Rathinam
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUVALLUR
|
TN-02-010-023-023/548-A
(Selai)
|
2902010000NRG23240520220365780
|
24/05/2022
|
Kanaga
|
2902010WL009956
|
Kanaga
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUVALLUR
|
TN-02-010-023-023/6-A
(Selai)
|
2902010000NRG23240520220365783
|
24/05/2022
|
Dhanapal
|
2902010WL009956
|
Dhanapal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
01/06/2022
|
|
015577169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
TIRUVALLUR
|
TN-02-010-023-023/660-A
(Selai)
|
2902010000NRG23240520220365785
|
24/05/2022
|
JANAKI
|
2902010WL009956
|
JANAKI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577169
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-023-023/660-A
(Selai)
|
2902010000NRG23240520220365784
|
24/05/2022
|
MUTHUSAMY
|
2902010WL009956
|
MUTHUSAMY
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHUSAMY
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-023-023/671-A
(Selai)
|
2902010000NRG23240520220365786
|
24/05/2022
|
MURUGAMMAL
|
2902010WL009956
|
MURUGAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-023-023/7-A
(Selai)
|
2902010000NRG23240520220365787
|
24/05/2022
|
PARIPOORANAM
|
2902010WL009956
|
PARIPOORANAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARIPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-023-023/706-A
(Selai)
|
2902010000NRG23240520220365788
|
24/05/2022
|
Ruku
|
2902010WL009956
|
Ruku
|
00415
|
SBIN0001844
|
1060
|
1060
|
Rejected
|
01/06/2022
|
|
015577169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
TIRUVALLUR
|
TN-02-010-023-023/760-A
(Selai)
|
2902010000NRG23240520220365789
|
24/05/2022
|
KOUSIYA S
|
2902010WL009956
|
KOUSIYA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
KOUSIYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUVALLUR
|
TN-02-010-023-023/762-A
(Selai)
|
2902010000NRG23240520220365790
|
24/05/2022
|
ELAIY VALLI
|
2902010WL009956
|
ELAIY VALLI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
ELAIY VALLI
|
HDFC BANK LTD(607152)
|
|
43
|
TIRUVALLUR
|
TN-02-010-023-023/890-A
(Selai)
|
2902010000NRG23240520220365791
|
24/05/2022
|
Buvaneshwari
|
2902010WL009956
|
Buvaneshwari
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577169
|
|
Buvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUVALLUR
|
TN-02-010-023-023/9-A
(Selai)
|
2902010000NRG23240520220365792
|
24/05/2022
|
shoba
|
2902010WL009956
|
shoba
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
30/05/2022
|
|
015577169
|
|
shoba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49164
|
49164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50436
|
50436
|
|
|
|
|
|
|
|