|
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-02-010-017-017/254-A
(Perumalpattu)
|
2902010000NRG23080920221571966
|
12/09/2022
|
VANAJA.B
|
2902010WL038714
|
VANAJA.B
|
00176
|
IDIB000V111
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
VANAJA.B
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-017/453-A
(Perumalpattu)
|
2902010000NRG23080920221571978
|
12/09/2022
|
nirosha
|
2902010WL038714
|
nirosha
|
00176
|
IDIB000V111
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
033431835
|
|
nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-017-004/351-A
(Perumalpattu)
|
2902010000NRG23080920221571949
|
12/09/2022
|
Raguvamsam
|
2902010WL038714
|
Raguvamsam
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
Raguvamsam
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-017-004/364-A
(Perumalpattu)
|
2902010000NRG23080920221571950
|
12/09/2022
|
Nagapoosanam
|
2902010WL038714
|
Nagapoosanam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nagapoosanam
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-017-015/350-A
(Perumalpattu)
|
2902010000NRG23080920221571952
|
12/09/2022
|
Shanthi
|
2902010WL038714
|
Shanthi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-017-015/354-A
(Perumalpattu)
|
2902010000NRG23080920221571953
|
12/09/2022
|
Dhanalakshmi
|
2902010WL038714
|
Dhanalakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-017-017/182-A
(Perumalpattu)
|
2902010000NRG23080920221571954
|
12/09/2022
|
Annammal
|
2902010WL038714
|
Annammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-017-017/183-A
(Perumalpattu)
|
2902010000NRG23080920221571955
|
12/09/2022
|
VALLIAMMAL.M
|
2902010WL038714
|
VALLIAMMAL.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
VALLIAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-017-017/186-A
(Perumalpattu)
|
2902010000NRG23080920221571956
|
12/09/2022
|
Radhammal
|
2902010WL038714
|
Radhammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Radhammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-017-017/192-A
(Perumalpattu)
|
2902010000NRG23080920221571957
|
12/09/2022
|
RAMANI.R
|
2902010WL038714
|
RAMANI.R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMANI.R
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-017-017/194-A
(Perumalpattu)
|
2902010000NRG23080920221571958
|
12/09/2022
|
lakshmi
|
2902010WL038714
|
lakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-017-017/200-A
(Perumalpattu)
|
2902010000NRG23080920221571959
|
12/09/2022
|
SELVI.N
|
2902010WL038714
|
SELVI.N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELVI.N
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-017-017/214-A
(Perumalpattu)
|
2902010000NRG23080920221571960
|
12/09/2022
|
JAYANTHI.G
|
2902010WL038714
|
JAYANTHI.G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
JAYANTHI.G
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-017-017/224-A
(Perumalpattu)
|
2902010000NRG23080920221571961
|
12/09/2022
|
THULUKKANAM.G
|
2902010WL038714
|
THULUKKANAM.G
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
THULUKKANAM.G
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-017-017/233-A
(Perumalpattu)
|
2902010000NRG23080920221571962
|
12/09/2022
|
LATHA.S
|
2902010WL038714
|
LATHA.S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
LATHA.S
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-017-017/245-A
(Perumalpattu)
|
2902010000NRG23080920221571963
|
12/09/2022
|
VASANTHA.M
|
2902010WL038714
|
VASANTHA.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
VASANTHA.M
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-017-017/247-A
(Perumalpattu)
|
2902010000NRG23080920221571964
|
12/09/2022
|
Jayammal
|
2902010WL038714
|
Jayammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-017-017/250-A
(Perumalpattu)
|
2902010000NRG23080920221571965
|
12/09/2022
|
GOWRI.D
|
2902010WL038714
|
GOWRI.D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
GOWRI.D
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-017-017/285-A
(Perumalpattu)
|
2902010000NRG23080920221571967
|
12/09/2022
|
MUNIYAMMAL.U
|
2902010WL038714
|
MUNIYAMMAL.U
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUNIYAMMAL.U
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-017-017/314-A
(Perumalpattu)
|
2902010000NRG23080920221571968
|
12/09/2022
|
jaya
|
2902010WL038714
|
jaya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-017-017/315-B
(Perumalpattu)
|
2902010000NRG23080920221571969
|
12/09/2022
|
GOWRI D
|
2902010WL038714
|
GOWRI D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
GOWRI D
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-017-017/319-B
(Perumalpattu)
|
2902010000NRG23080920221571971
|
12/09/2022
|
VANITHA P
|
2902010WL038714
|
VANITHA P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
VANITHA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-017-017/323-A
(Perumalpattu)
|
2902010000NRG23080920221571972
|
12/09/2022
|
REKHA
|
2902010WL038714
|
REKHA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-017-017/338-B
(Perumalpattu)
|
2902010000NRG23080920221571973
|
12/09/2022
|
DAYAPARI
|
2902010WL038714
|
DAYAPARI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
DAYAPARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-017-017/344-A
(Perumalpattu)
|
2902010000NRG23080920221571974
|
12/09/2022
|
Adhiyammal
|
2902010WL038714
|
Adhiyammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Adhiyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-017-017/359-A
(Perumalpattu)
|
2902010000NRG23080920221571975
|
12/09/2022
|
Pappammal
|
2902010WL038714
|
Pappammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-017-017/382-A
(Perumalpattu)
|
2902010000NRG23080920221571976
|
12/09/2022
|
Muniyammal
|
2902010WL038714
|
Muniyammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-017-017/383-A
(Perumalpattu)
|
2902010000NRG23080920221571977
|
12/09/2022
|
Jeyanthi
|
2902010WL038714
|
Jeyanthi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-017-017/454-A
(Perumalpattu)
|
2902010000NRG23080920221571979
|
12/09/2022
|
Rathinammal
|
2902010WL038714
|
Rathinammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rathinammal
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
TIRUVALLUR
|
TN-02-010-017-020/352-A
(Perumalpattu)
|
2902010000NRG23080920221571984
|
12/09/2022
|
Vatchala
|
2902010WL038714
|
Vatchala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
TIRUVALLUR
|
TN-02-010-017-020/456-A
(Perumalpattu)
|
2902010000NRG23080920221571986
|
12/09/2022
|
Revathi
|
2902010WL038714
|
Revathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-017-020/457-A
(Perumalpattu)
|
2902010000NRG23080920221571987
|
12/09/2022
|
Thavamani
|
2902010WL038714
|
Thavamani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34556
|
34556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36676
|
36676
|
|
|
|
|
|
|
|