|
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-02-010-001-001/181-A
(Aranvoyal)
|
2902010000NRG23240920221705831
|
24/09/2022
|
Nagammal
|
2902010WL042239
|
Nagammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUVALLUR
|
TN-02-010-001-001/183-A
(Aranvoyal)
|
2902010000NRG23240920221705832
|
24/09/2022
|
NAGARATHINAM M
|
2902010WL042239
|
NAGARATHINAM M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAGARATHINAM M
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-001-001/185-A
(Aranvoyal)
|
2902010000NRG23240920221705833
|
24/09/2022
|
Dhanabakiyam
|
2902010WL042239
|
Dhanabakiyam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-001-001/186-A
(Aranvoyal)
|
2902010000NRG23240920221705834
|
24/09/2022
|
JAGADHA D
|
2902010WL042239
|
JAGADHA D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAGADHA D
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-001-001/188-A
(Aranvoyal)
|
2902010000NRG23240920221705835
|
24/09/2022
|
Indhirani
|
2902010WL042239
|
Indhirani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUVALLUR
|
TN-02-010-001-001/195-A
(Aranvoyal)
|
2902010000NRG23240920221705836
|
24/09/2022
|
Saroja
|
2902010WL042239
|
Saroja
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUVALLUR
|
TN-02-010-001-001/196-A
(Aranvoyal)
|
2902010000NRG23240920221705837
|
24/09/2022
|
Vanammal
|
2902010WL042239
|
Vanammal
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUVALLUR
|
TN-02-010-001-001/199-A
(Aranvoyal)
|
2902010000NRG23240920221705838
|
24/09/2022
|
KASTHURI D
|
2902010WL042239
|
KASTHURI D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
KASTHURI D
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-001-001/201-A
(Aranvoyal)
|
2902010000NRG23240920221705839
|
24/09/2022
|
RANI
|
2902010WL042239
|
RANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-001-001/208-A
(Aranvoyal)
|
2902010000NRG23240920221705841
|
24/09/2022
|
SARITHA S
|
2902010WL042239
|
SARITHA S
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUVALLUR
|
TN-02-010-001-001/215-A
(Aranvoyal)
|
2902010000NRG23240920221705842
|
24/09/2022
|
Sundari
|
2902010WL042239
|
Sundari
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-001-001/216-A
(Aranvoyal)
|
2902010000NRG23240920221705843
|
24/09/2022
|
Lakshmi
|
2902010WL042239
|
Lakshmi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUVALLUR
|
TN-02-010-001-001/229-A
(Aranvoyal)
|
2902010000NRG23240920221705844
|
24/09/2022
|
THILAGAVATHI V
|
2902010WL042239
|
THILAGAVATHI V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
THILAGAVATHI V
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-001-001/238-A
(Aranvoyal)
|
2902010000NRG23240920221705845
|
24/09/2022
|
Dasaradhan
|
2902010WL042239
|
Dasaradhan
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dasaradhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-001-001/244-A
(Aranvoyal)
|
2902010000NRG23240920221705846
|
24/09/2022
|
Gowri
|
2902010WL042239
|
Gowri
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-001-001/248-A
(Aranvoyal)
|
2902010000NRG23240920221705847
|
24/09/2022
|
Indhrani
|
2902010WL042239
|
Indhrani
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307579
|
|
Indhrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUVALLUR
|
TN-02-010-001-001/260-A
(Aranvoyal)
|
2902010000NRG23240920221705848
|
24/09/2022
|
Gowri
|
2902010WL042239
|
Gowri
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUVALLUR
|
TN-02-010-001-001/261-A
(Aranvoyal)
|
2902010000NRG23240920221705849
|
24/09/2022
|
Desammal
|
2902010WL042239
|
Desammal
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
Desammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUVALLUR
|
TN-02-010-001-001/266-A
(Aranvoyal)
|
2902010000NRG23240920221705850
|
24/09/2022
|
Amudha
|
2902010WL042239
|
Amudha
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUVALLUR
|
TN-02-010-001-001/278-A
(Aranvoyal)
|
2902010000NRG23240920221705851
|
24/09/2022
|
Bharathi
|
2902010WL042239
|
Bharathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUVALLUR
|
TN-02-010-001-001/281-A
(Aranvoyal)
|
2902010000NRG23240920221705852
|
24/09/2022
|
Malliga
|
2902010WL042239
|
Malliga
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-001-001/283-A
(Aranvoyal)
|
2902010000NRG23240920221705853
|
24/09/2022
|
Pattammal
|
2902010WL042239
|
Pattammal
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-001-001/288-A
(Aranvoyal)
|
2902010000NRG23240920221705854
|
24/09/2022
|
Rajeshwari
|
2902010WL042239
|
Rajeshwari
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUVALLUR
|
TN-02-010-001-001/352-A
(Aranvoyal)
|
2902010000NRG23240920221705855
|
24/09/2022
|
Saroja
|
2902010WL042239
|
Saroja
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUVALLUR
|
TN-02-010-001-001/383-A
(Aranvoyal)
|
2902010000NRG23240920221705856
|
24/09/2022
|
Vijaya
|
2902010WL042239
|
Vijaya
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUVALLUR
|
TN-02-010-001-001/386-A
(Aranvoyal)
|
2902010000NRG23240920221705857
|
24/09/2022
|
KAMALA V
|
2902010WL042239
|
KAMALA V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUVALLUR
|
TN-02-010-001-001/387-A
(Aranvoyal)
|
2902010000NRG23240920221705858
|
24/09/2022
|
Rajarani
|
2902010WL042239
|
Rajarani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUVALLUR
|
TN-02-010-001-001/391-A
(Aranvoyal)
|
2902010000NRG23240920221705859
|
24/09/2022
|
SUBASHINI V
|
2902010WL042239
|
SUBASHINI V
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUBASHINI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUVALLUR
|
TN-02-010-001-001/394-A
(Aranvoyal)
|
2902010000NRG23240920221705860
|
24/09/2022
|
AMUDHA V
|
2902010WL042239
|
AMUDHA V
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMUDHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUVALLUR
|
TN-02-010-001-001/396-A
(Aranvoyal)
|
2902010000NRG23240920221705861
|
24/09/2022
|
Amulu
|
2902010WL042239
|
Amulu
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUVALLUR
|
TN-02-010-001-001/397-A
(Aranvoyal)
|
2902010000NRG23240920221705862
|
24/09/2022
|
Kuppammal
|
2902010WL042239
|
Kuppammal
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUVALLUR
|
TN-02-010-001-001/398-A
(Aranvoyal)
|
2902010000NRG23240920221705863
|
24/09/2022
|
Sokkammal
|
2902010WL042239
|
Sokkammal
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sokkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUVALLUR
|
TN-02-010-001-001/401-A
(Aranvoyal)
|
2902010000NRG23240920221705864
|
24/09/2022
|
Amudha
|
2902010WL042239
|
Amudha
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUVALLUR
|
TN-02-010-001-001/402-A
(Aranvoyal)
|
2902010000NRG23240920221705865
|
24/09/2022
|
AMUTHA V
|
2902010WL042239
|
AMUTHA V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMUTHA V
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-001-001/408-A
(Aranvoyal)
|
2902010000NRG23240920221705866
|
24/09/2022
|
Sampooranam
|
2902010WL042239
|
Sampooranam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sampooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUVALLUR
|
TN-02-010-001-001/409-A
(Aranvoyal)
|
2902010000NRG23240920221705867
|
24/09/2022
|
Reeta
|
2902010WL042239
|
Reeta
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
Reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUVALLUR
|
TN-02-010-001-001/410-A
(Aranvoyal)
|
2902010000NRG23240920221705868
|
24/09/2022
|
Rani
|
2902010WL042239
|
Rani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUVALLUR
|
TN-02-010-001-001/414-A
(Aranvoyal)
|
2902010000NRG23240920221705869
|
24/09/2022
|
Kalpana
|
2902010WL042239
|
Kalpana
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUVALLUR
|
TN-02-010-001-001/415-A
(Aranvoyal)
|
2902010000NRG23240920221705870
|
24/09/2022
|
Sulochana
|
2902010WL042239
|
Sulochana
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUVALLUR
|
TN-02-010-001-001/416-A
(Aranvoyal)
|
2902010000NRG23240920221705871
|
24/09/2022
|
Amudha
|
2902010WL042239
|
Amudha
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-001-001/417-A
(Aranvoyal)
|
2902010000NRG23240920221705872
|
24/09/2022
|
Thamaraiselvi
|
2902010WL042239
|
Thamaraiselvi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thamaraiselvi
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIRUVALLUR
|
TN-02-010-001-001/419-A
(Aranvoyal)
|
2902010000NRG23240920221705873
|
24/09/2022
|
GEETHA V
|
2902010WL042239
|
GEETHA V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
GEETHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUVALLUR
|
TN-02-010-001-001/466-A
(Aranvoyal)
|
2902010000NRG23240920221705874
|
24/09/2022
|
Samundeeswari
|
2902010WL042239
|
Samundeeswari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Samundeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUVALLUR
|
TN-02-010-001-001/468-A
(Aranvoyal)
|
2902010000NRG23240920221705875
|
24/09/2022
|
SUMATHI J
|
2902010WL042239
|
SUMATHI J
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUMATHI J
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUVALLUR
|
TN-02-010-001-001/553-A
(Aranvoyal)
|
2902010000NRG23240920221705876
|
24/09/2022
|
Ragavan
|
2902010WL042239
|
Ragavan
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ragavan
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUVALLUR
|
TN-02-010-001-001/573-A
(Aranvoyal)
|
2902010000NRG23240920221705877
|
24/09/2022
|
Menaka
|
2902010WL042239
|
Menaka
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Menaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUVALLUR
|
TN-02-010-001-001/606-a
(Aranvoyal)
|
2902010000NRG23240920221705878
|
24/09/2022
|
KANNIYAMMAL P
|
2902010WL042239
|
KANNIYAMMAL P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANNIYAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUVALLUR
|
TN-02-010-001-007/702-A
(Aranvoyal)
|
2902010000NRG23240920221705879
|
24/09/2022
|
Radha
|
2902010WL042239
|
Radha
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUVALLUR
|
TN-02-010-001-008/707-A
(Aranvoyal)
|
2902010000NRG23240920221705880
|
24/09/2022
|
Priya
|
2902010WL042239
|
Priya
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307579
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUVALLUR
|
TN-02-010-001-008/942-A
(Aranvoyal)
|
2902010000NRG23240920221705881
|
24/09/2022
|
Rani
|
2902010WL042239
|
Rani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUVALLUR
|
TN-02-010-001-008/949-A
(Aranvoyal)
|
2902010000NRG23240920221705882
|
24/09/2022
|
Sagila
|
2902010WL042239
|
Sagila
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sagila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44308
|
44308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44308
|
44308
|
|
|
|
|
|
|
|