|
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-02-010-001-001/427-A
(Aranvoyal)
|
2902010000NRG23240920221705669
|
24/09/2022
|
Kalavathi
|
2902010WL042236
|
Kalavathi
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-001-001/432-A
(Aranvoyal)
|
2902010000NRG23240920221705670
|
24/09/2022
|
Banu
|
2902010WL042236
|
Banu
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUVALLUR
|
TN-02-010-001-001/437-A
(Aranvoyal)
|
2902010000NRG23240920221705671
|
24/09/2022
|
ELSA R
|
2902010WL042236
|
ELSA R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
ELSA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-001-001/441-A
(Aranvoyal)
|
2902010000NRG23240920221705672
|
24/09/2022
|
Ponni
|
2902010WL042236
|
Ponni
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUVALLUR
|
TN-02-010-001-001/443-A
(Aranvoyal)
|
2902010000NRG23240920221705673
|
24/09/2022
|
Kanniyammal
|
2902010WL042236
|
Kanniyammal
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUVALLUR
|
TN-02-010-001-001/445-A
(Aranvoyal)
|
2902010000NRG23240920221705674
|
24/09/2022
|
Indharani
|
2902010WL042236
|
Indharani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Indharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUVALLUR
|
TN-02-010-001-001/446-A
(Aranvoyal)
|
2902010000NRG23240920221705675
|
24/09/2022
|
DHANAM S
|
2902010WL042236
|
DHANAM S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHANAM S
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-001-001/452-A
(Aranvoyal)
|
2902010000NRG23240920221705676
|
24/09/2022
|
CHANDRA K
|
2902010WL042236
|
CHANDRA K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHANDRA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-001-001/454-A
(Aranvoyal)
|
2902010000NRG23240920221705677
|
24/09/2022
|
Rajakumari
|
2902010WL042236
|
Rajakumari
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-001-001/458-A
(Aranvoyal)
|
2902010000NRG23240920221705678
|
24/09/2022
|
Shanthi
|
2902010WL042236
|
Shanthi
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-001-001/461-A
(Aranvoyal)
|
2902010000NRG23240920221705679
|
24/09/2022
|
KANNAGI
|
2902010WL042236
|
KANNAGI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-001-001/475-A
(Aranvoyal)
|
2902010000NRG23240920221705681
|
24/09/2022
|
Saroja
|
2902010WL042236
|
Saroja
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUVALLUR
|
TN-02-010-001-001/478-A
(Aranvoyal)
|
2902010000NRG23240920221705682
|
24/09/2022
|
Lakshmi
|
2902010WL042236
|
Lakshmi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-001-001/480-A
(Aranvoyal)
|
2902010000NRG23240920221705683
|
24/09/2022
|
Egavalli
|
2902010WL042236
|
Egavalli
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307579
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-001-001/487-A
(Aranvoyal)
|
2902010000NRG23240920221705684
|
24/09/2022
|
kumudha
|
2902010WL042236
|
kumudha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
kumudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUVALLUR
|
TN-02-010-001-001/489-A
(Aranvoyal)
|
2902010000NRG23240920221705685
|
24/09/2022
|
MUNIYAMMAL A
|
2902010WL042236
|
MUNIYAMMAL A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUNIYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUVALLUR
|
TN-02-010-001-001/490-A
(Aranvoyal)
|
2902010000NRG23240920221705686
|
24/09/2022
|
nagajothi
|
2902010WL042236
|
nagajothi
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
11/10/2022
|
|
014307579
|
|
nagajothi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-001-001/499-A
(Aranvoyal)
|
2902010000NRG23240920221705687
|
24/09/2022
|
DILLIYAMMAL R
|
2902010WL042236
|
DILLIYAMMAL R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
DILLIYAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUVALLUR
|
TN-02-010-001-001/515-A
(Aranvoyal)
|
2902010000NRG23240920221705688
|
24/09/2022
|
Muniyammal
|
2902010WL042236
|
Muniyammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUVALLUR
|
TN-02-010-001-001/550-A
(Aranvoyal)
|
2902010000NRG23240920221705691
|
24/09/2022
|
KALA P
|
2902010WL042236
|
KALA P
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-001-001/562-A
(Aranvoyal)
|
2902010000NRG23240920221705692
|
24/09/2022
|
RANI S
|
2902010WL042236
|
RANI S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
RANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUVALLUR
|
TN-02-010-001-001/577-a
(Aranvoyal)
|
2902010000NRG23240920221705693
|
24/09/2022
|
Anjalam
|
2902010WL042236
|
Anjalam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anjalam
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-001-001/589-a
(Aranvoyal)
|
2902010000NRG23240920221705694
|
24/09/2022
|
AMUTHA K
|
2902010WL042236
|
AMUTHA K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMUTHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUVALLUR
|
TN-02-010-001-001/591-A
(Aranvoyal)
|
2902010000NRG23240920221705695
|
24/09/2022
|
VIJAYA M
|
2902010WL042236
|
VIJAYA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-001-001/604-a
(Aranvoyal)
|
2902010000NRG23240920221705696
|
24/09/2022
|
ANJALAM A
|
2902010WL042236
|
ANJALAM A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
TIRUVALLUR
|
TN-02-010-001-001/629-a
(Aranvoyal)
|
2902010000NRG23240920221705698
|
24/09/2022
|
Uma
|
2902010WL042236
|
Uma
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUVALLUR
|
TN-02-010-001-001/639-a
(Aranvoyal)
|
2902010000NRG23240920221705699
|
24/09/2022
|
INDIRANI E
|
2902010WL042236
|
INDIRANI E
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
INDIRANI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUVALLUR
|
TN-02-010-001-006/925-A
(Aranvoyal)
|
2902010000NRG23240920221705701
|
24/09/2022
|
Annapoorani
|
2902010WL042236
|
Annapoorani
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307579
|
|
Annapoorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUVALLUR
|
TN-02-010-001-006/967-A
(Aranvoyal)
|
2902010000NRG23240920221705702
|
24/09/2022
|
Kausalya
|
2902010WL042236
|
Kausalya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kausalya
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-001-009/901-A
(Aranvoyal)
|
2902010000NRG23240920221705704
|
24/09/2022
|
Valli
|
2902010WL042236
|
Valli
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUVALLUR
|
TN-02-010-001-009/912-A
(Aranvoyal)
|
2902010000NRG23240920221705705
|
24/09/2022
|
Lakshmi
|
2902010WL042236
|
Lakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUVALLUR
|
TN-02-010-001-009/959-A
(Aranvoyal)
|
2902010000NRG23240920221705706
|
24/09/2022
|
Saroja
|
2902010WL042236
|
Saroja
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUVALLUR
|
TN-02-010-001-010/929-A
(Aranvoyal)
|
2902010000NRG23240920221705708
|
24/09/2022
|
Vijaya
|
2902010WL042236
|
Vijaya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30740
|
30740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30740
|
30740
|
|
|
|
|
|
|
|