|
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-02-010-023-006/600-A
(Selai)
|
2902010000NRG23020920221513321
|
03/09/2022
|
Myli
|
2902010WL037415
|
Myli
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
Myli
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-006/629-A
(Selai)
|
2902010000NRG23020920221513322
|
03/09/2022
|
Eshwari
|
2902010WL037415
|
Eshwari
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
14/10/2022
|
|
035858147
|
|
Eshwari
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-006/822-A
(Selai)
|
2902010000NRG23020920221513323
|
03/09/2022
|
Vijiya
|
2902010WL037415
|
Vijiya
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-006/854-A
(Selai)
|
2902010000NRG23020920221513324
|
03/09/2022
|
Estharani
|
2902010WL037415
|
Estharani
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
Estharani
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-006/898-A
(Selai)
|
2902010000NRG23020920221513325
|
03/09/2022
|
Saraswathi
|
2902010WL037415
|
Saraswathi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-006/899-A
(Selai)
|
2902010000NRG23020920221513326
|
03/09/2022
|
Shobana
|
2902010WL037415
|
Shobana
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Shobana
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-023/10-A
(Selai)
|
2902010000NRG23020920221513330
|
03/09/2022
|
Vennila
|
2902010WL037415
|
Vennila
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-023/144-A
(Selai)
|
2902010000NRG23020920221513331
|
03/09/2022
|
KALAISELVI
|
2902010WL037415
|
KALAISELVI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-023/151-A
(Selai)
|
2902010000NRG23020920221513332
|
03/09/2022
|
KANTHAMMAL V
|
2902010WL037415
|
KANTHAMMAL V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
KANTHAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-023-023/156-A
(Selai)
|
2902010000NRG23020920221513334
|
03/09/2022
|
JAYANTHI
|
2902010WL037415
|
JAYANTHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-023-023/178-A
(Selai)
|
2902010000NRG23020920221513336
|
03/09/2022
|
GERCYINBARANI M
|
2902010WL037415
|
GERCYINBARANI M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
GERCYINBARANI M
|
BANK OF INDIA(508505)
|
|
12
|
TIRUVALLUR
|
TN-02-010-023-023/19-A
(Selai)
|
2902010000NRG23020920221513337
|
03/09/2022
|
NAGAMMAL
|
2902010WL037415
|
NAGAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-023-023/206-A
(Selai)
|
2902010000NRG23020920221513338
|
03/09/2022
|
PONNAMMAL V
|
2902010WL037415
|
PONNAMMAL V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
PONNAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-023-023/211-A
(Selai)
|
2902010000NRG23020920221513339
|
03/09/2022
|
MALINI P
|
2902010WL037415
|
MALINI P
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MALINI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-023-023/236-A
(Selai)
|
2902010000NRG23020920221513341
|
03/09/2022
|
POOSANAM A
|
2902010WL037415
|
POOSANAM A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
POOSANAM A
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-023-023/237-A
(Selai)
|
2902010000NRG23020920221513342
|
03/09/2022
|
SHANTHI
|
2902010WL037415
|
SHANTHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-023-023/270-A
(Selai)
|
2902010000NRG23020920221513343
|
03/09/2022
|
Venkatesan
|
2902010WL037415
|
Venkatesan
|
00415
|
SBIN0001844
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-023-023/287-A
(Selai)
|
2902010000NRG23020920221513344
|
03/09/2022
|
ANITHA P
|
2902010WL037415
|
ANITHA P
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-023-023/305-A
(Selai)
|
2902010000NRG23020920221513345
|
03/09/2022
|
RAJESWARI I
|
2902010WL037415
|
RAJESWARI I
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
RAJESWARI I
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TIRUVALLUR
|
TN-02-010-023-023/307-A
(Selai)
|
2902010000NRG23020920221513346
|
03/09/2022
|
Kantha
|
2902010WL037415
|
Kantha
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-023-023/308-A
(Selai)
|
2902010000NRG23020920221513347
|
03/09/2022
|
RANI
|
2902010WL037415
|
RANI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-023-023/309-A
(Selai)
|
2902010000NRG23020920221513348
|
03/09/2022
|
SAROJA
|
2902010WL037415
|
SAROJA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-023-023/319-A
(Selai)
|
2902010000NRG23020920221513349
|
03/09/2022
|
KALAIARASI R
|
2902010WL037415
|
KALAIARASI R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
KALAIARASI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-023-023/362-A
(Selai)
|
2902010000NRG23020920221513350
|
03/09/2022
|
Nagu
|
2902010WL037415
|
Nagu
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Nagu
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-023-023/37-A
(Selai)
|
2902010000NRG23020920221513351
|
03/09/2022
|
EGAVALLI A
|
2902010WL037415
|
EGAVALLI A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
EGAVALLI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUVALLUR
|
TN-02-010-023-023/375-A
(Selai)
|
2902010000NRG23020920221513352
|
03/09/2022
|
Kala
|
2902010WL037415
|
Kala
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-023-023/38-A
(Selai)
|
2902010000NRG23020920221513353
|
03/09/2022
|
Vennila
|
2902010WL037415
|
Vennila
|
00415
|
SBIN0001844
|
848
|
848
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
TIRUVALLUR
|
TN-02-010-023-023/394-A
(Selai)
|
2902010000NRG23020920221513354
|
03/09/2022
|
MAGESH K
|
2902010WL037415
|
MAGESH K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MAGESH K
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-023-023/418-A
(Selai)
|
2902010000NRG23020920221513355
|
03/09/2022
|
JULI
|
2902010WL037415
|
JULI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
JULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUVALLUR
|
TN-02-010-023-023/425-A
(Selai)
|
2902010000NRG23020920221513356
|
03/09/2022
|
MARAGATHAM
|
2902010WL037415
|
MARAGATHAM
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-023-023/48-A
(Selai)
|
2902010000NRG23020920221513358
|
03/09/2022
|
GOMATHI A
|
2902010WL037415
|
GOMATHI A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
GOMATHI A
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-023-023/494-A
(Selai)
|
2902010000NRG23020920221513359
|
03/09/2022
|
MANOMANI R
|
2902010WL037415
|
MANOMANI R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
MANOMANI R
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-023-023/50-A
(Selai)
|
2902010000NRG23020920221513360
|
03/09/2022
|
SARASWATHI M
|
2902010WL037415
|
SARASWATHI M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SARASWATHI M
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-023-023/506-A
(Selai)
|
2902010000NRG23020920221513361
|
03/09/2022
|
SATHYA
|
2902010WL037415
|
SATHYA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-023-023/518-A
(Selai)
|
2902010000NRG23020920221513362
|
03/09/2022
|
BHUVANESWARI
|
2902010WL037415
|
BHUVANESWARI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-023-023/52-A
(Selai)
|
2902010000NRG23020920221513363
|
03/09/2022
|
PUSHPA M
|
2902010WL037415
|
PUSHPA M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
PUSHPA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUVALLUR
|
TN-02-010-023-023/520-A
(Selai)
|
2902010000NRG23020920221513364
|
03/09/2022
|
ANNAPURANI
|
2902010WL037415
|
ANNAPURANI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
ANNAPURANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-023-023/522-A
(Selai)
|
2902010000NRG23020920221513365
|
03/09/2022
|
RANI
|
2902010WL037415
|
RANI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-023-023/54-A
(Selai)
|
2902010000NRG23020920221513366
|
03/09/2022
|
BEULA G
|
2902010WL037415
|
BEULA G
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
BEULA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUVALLUR
|
TN-02-010-023-023/56-A
(Selai)
|
2902010000NRG23020920221513367
|
03/09/2022
|
JANAKI D
|
2902010WL037415
|
JANAKI D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
JANAKI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUVALLUR
|
TN-02-010-023-023/590-A
(Selai)
|
2902010000NRG23020920221513368
|
03/09/2022
|
MANJULA M
|
2902010WL037415
|
MANJULA M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MANJULA M
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-023-023/592-a
(Selai)
|
2902010000NRG23020920221513369
|
03/09/2022
|
MOGANAVALLI
|
2902010WL037415
|
MOGANAVALLI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MOGANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-023-023/596-A
(Selai)
|
2902010000NRG23020920221513370
|
03/09/2022
|
EPSI
|
2902010WL037415
|
EPSI
|
00415
|
SBIN0001844
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
EPSI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUVALLUR
|
TN-02-010-023-023/61-A
(Selai)
|
2902010000NRG23020920221513371
|
03/09/2022
|
MANJULA
|
2902010WL037415
|
MANJULA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
TIRUVALLUR
|
TN-02-010-023-023/628-A
(Selai)
|
2902010000NRG23020920221513372
|
03/09/2022
|
MALARKODI
|
2902010WL037415
|
MALARKODI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUVALLUR
|
TN-02-010-023-023/63-A
(Selai)
|
2902010000NRG23020920221513373
|
03/09/2022
|
BABY A
|
2902010WL037415
|
BABY A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858147
|
|
BABY A
|
INDIAN BANK(607105)
|
|
47
|
TIRUVALLUR
|
TN-02-010-023-023/755-A
(Selai)
|
2902010000NRG23020920221513374
|
03/09/2022
|
ANJALA
|
2902010WL037415
|
ANJALA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858147
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
48
|
TIRUVALLUR
|
TN-02-010-023-023/756-A
(Selai)
|
2902010000NRG23020920221513375
|
03/09/2022
|
UMA
|
2902010WL037415
|
UMA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38924
|
38924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38924
|
38924
|
|
|
|
|
|
|
|