|
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-02-010-038-038/120-A
(Karikalavakkam)
|
2902010000NRG23211120222268027
|
21/11/2022
|
Vathana
|
2902010WL055815
|
Vathana
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vathana
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/121-A
(Karikalavakkam)
|
2902010000NRG23211120222268028
|
21/11/2022
|
SUSILA R
|
2902010WL055815
|
SUSILA R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUSILA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/122-A
(Karikalavakkam)
|
2902010000NRG23211120222268029
|
21/11/2022
|
JOTHI
|
2902010WL055815
|
JOTHI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/123-A
(Karikalavakkam)
|
2902010000NRG23211120222268030
|
21/11/2022
|
Kattammal
|
2902010WL055815
|
Kattammal
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kattammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/124-A
(Karikalavakkam)
|
2902010000NRG23211120222268031
|
21/11/2022
|
ADHILAKSHMI
|
2902010WL055815
|
ADHILAKSHMI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/125-A
(Karikalavakkam)
|
2902010000NRG23211120222268032
|
21/11/2022
|
KARLIN
|
2902010WL055815
|
KARLIN
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
KARLIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/14-A
(Karikalavakkam)
|
2902010000NRG23211120222268033
|
21/11/2022
|
Alice
|
2902010WL055815
|
Alice
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alice
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/158-A
(Karikalavakkam)
|
2902010000NRG23211120222268034
|
21/11/2022
|
JAYALAKSHMI
|
2902010WL055815
|
JAYALAKSHMI
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/162-A
(Karikalavakkam)
|
2902010000NRG23211120222268035
|
21/11/2022
|
PREMA
|
2902010WL055815
|
PREMA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/164-A
(Karikalavakkam)
|
2902010000NRG23211120222268036
|
21/11/2022
|
MEENATCHI
|
2902010WL055815
|
MEENATCHI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/170-A
(Karikalavakkam)
|
2902010000NRG23211120222268037
|
21/11/2022
|
RENUKA
|
2902010WL055815
|
RENUKA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/185-A
(Karikalavakkam)
|
2902010000NRG23211120222268038
|
21/11/2022
|
Sumathi
|
2902010WL055815
|
Sumathi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/188-A
(Karikalavakkam)
|
2902010000NRG23211120222268039
|
21/11/2022
|
Susela
|
2902010WL055815
|
Susela
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Susela
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-038/191-A
(Karikalavakkam)
|
2902010000NRG23211120222268040
|
21/11/2022
|
SUMATHI K
|
2902010WL055815
|
SUMATHI K
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-038/194-A
(Karikalavakkam)
|
2902010000NRG23211120222268041
|
21/11/2022
|
MAHADEVI A
|
2902010WL055815
|
MAHADEVI A
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAHADEVI A
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-038/197-A
(Karikalavakkam)
|
2902010000NRG23211120222268042
|
21/11/2022
|
Malar
|
2902010WL055815
|
Malar
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-038/198-A
(Karikalavakkam)
|
2902010000NRG23211120222268043
|
21/11/2022
|
Muniyammal
|
2902010WL055815
|
Muniyammal
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-038/201-A
(Karikalavakkam)
|
2902010000NRG23211120222268044
|
21/11/2022
|
ALICE S
|
2902010WL055815
|
ALICE S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
ALICE S
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-038-038/210-A
(Karikalavakkam)
|
2902010000NRG23211120222268045
|
21/11/2022
|
RATHIGA
|
2902010WL055815
|
RATHIGA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
RATHIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-038-038/212-A
(Karikalavakkam)
|
2902010000NRG23211120222268046
|
21/11/2022
|
THILAKAVATHI
|
2902010WL055815
|
THILAKAVATHI
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
THILAKAVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-038-038/213-A
(Karikalavakkam)
|
2902010000NRG23211120222268047
|
21/11/2022
|
RABEKAL
|
2902010WL055815
|
RABEKAL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
RABEKAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-038-038/226-A
(Karikalavakkam)
|
2902010000NRG23211120222268048
|
21/11/2022
|
Thangam
|
2902010WL055815
|
Thangam
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-038-038/227-A
(Karikalavakkam)
|
2902010000NRG23211120222268049
|
21/11/2022
|
SUNTHARI
|
2902010WL055815
|
SUNTHARI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUVALLUR
|
TN-02-010-038-038/231-A
(Karikalavakkam)
|
2902010000NRG23211120222268050
|
21/11/2022
|
KARPAGAM
|
2902010WL055815
|
KARPAGAM
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUVALLUR
|
TN-02-010-038-038/234-A
(Karikalavakkam)
|
2902010000NRG23211120222268051
|
21/11/2022
|
MALA S
|
2902010WL055815
|
MALA S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUVALLUR
|
TN-02-010-038-038/237-A
(Karikalavakkam)
|
2902010000NRG23211120222268052
|
21/11/2022
|
DHAYAMANI J
|
2902010WL055815
|
DHAYAMANI J
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHAYAMANI J
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-038-038/268-A
(Karikalavakkam)
|
2902010000NRG23211120222268053
|
21/11/2022
|
RANI
|
2902010WL055815
|
RANI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-038-038/283-A
(Karikalavakkam)
|
2902010000NRG23211120222268054
|
21/11/2022
|
DEEPA
|
2902010WL055815
|
DEEPA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUVALLUR
|
TN-02-010-038-038/314-A
(Karikalavakkam)
|
2902010000NRG23211120222268055
|
21/11/2022
|
devaki
|
2902010WL055815
|
devaki
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUVALLUR
|
TN-02-010-038-038/331-A
(Karikalavakkam)
|
2902010000NRG23211120222268056
|
21/11/2022
|
PUSHPA
|
2902010WL055815
|
PUSHPA
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUVALLUR
|
TN-02-010-038-038/340-A
(Karikalavakkam)
|
2902010000NRG23211120222268057
|
21/11/2022
|
GAYATHIRI KADHIRVEL
|
2902010WL055815
|
GAYATHIRI KADHIRVEL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
GAYATHIRI KADHIRVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUVALLUR
|
TN-02-010-038-038/40-A
(Karikalavakkam)
|
2902010000NRG23211120222268058
|
21/11/2022
|
KUMARI M
|
2902010WL055815
|
KUMARI M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUVALLUR
|
TN-02-010-038-038/403-a
(Karikalavakkam)
|
2902010000NRG23211120222268059
|
21/11/2022
|
GOVINDHAMMAL
|
2902010WL055815
|
GOVINDHAMMAL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOVINDHAMMAL
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-038-038/413-a
(Karikalavakkam)
|
2902010000NRG23211120222268060
|
21/11/2022
|
KAMALA
|
2902010WL055815
|
KAMALA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUVALLUR
|
TN-02-010-038-038/421-A
(Karikalavakkam)
|
2902010000NRG23211120222268061
|
21/11/2022
|
VALAYAPATHY K
|
2902010WL055815
|
VALAYAPATHY K
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
VALAYAPATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUVALLUR
|
TN-02-010-038-038/422-A
(Karikalavakkam)
|
2902010000NRG23211120222268062
|
21/11/2022
|
SARITHA
|
2902010WL055815
|
SARITHA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUVALLUR
|
TN-02-010-038-038/46-A
(Karikalavakkam)
|
2902010000NRG23211120222268063
|
21/11/2022
|
Alice
|
2902010WL055815
|
Alice
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alice
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-038-038/467-A
(Karikalavakkam)
|
2902010000NRG23211120222268064
|
21/11/2022
|
Aalice
|
2902010WL055815
|
Aalice
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Aalice
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUVALLUR
|
TN-02-010-038-038/70-A
(Karikalavakkam)
|
2902010000NRG23211120222268067
|
21/11/2022
|
Kantha
|
2902010WL055815
|
Kantha
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUVALLUR
|
TN-02-010-038-038/73-A
(Karikalavakkam)
|
2902010000NRG23211120222268068
|
21/11/2022
|
PONAMBAL A
|
2902010WL055815
|
PONAMBAL A
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
PONAMBAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUVALLUR
|
TN-02-010-038-038/78-A
(Karikalavakkam)
|
2902010000NRG23211120222268069
|
21/11/2022
|
AMMU
|
2902010WL055815
|
AMMU
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-038-038/84-A
(Karikalavakkam)
|
2902010000NRG23211120222268070
|
21/11/2022
|
MAGIMAI
|
2902010WL055815
|
MAGIMAI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAGIMAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-038-038/94-A
(Karikalavakkam)
|
2902010000NRG23211120222268071
|
21/11/2022
|
Sowndhari
|
2902010WL055815
|
Sowndhari
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sowndhari
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUVALLUR
|
TN-02-010-038-038/97-A
(Karikalavakkam)
|
2902010000NRG23211120222268072
|
21/11/2022
|
AMUL S
|
2902010WL055815
|
AMUL S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMUL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUVALLUR
|
TN-02-010-038-040/439-A
(Karikalavakkam)
|
2902010000NRG23211120222268075
|
21/11/2022
|
Grija
|
2902010WL055815
|
Grija
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Grija
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-038-040/440-A
(Karikalavakkam)
|
2902010000NRG23211120222268076
|
21/11/2022
|
Indra
|
2902010WL055815
|
Indra
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUVALLUR
|
TN-02-010-038-040/441-A
(Karikalavakkam)
|
2902010000NRG23211120222268077
|
21/11/2022
|
Vailat
|
2902010WL055815
|
Vailat
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vailat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUVALLUR
|
TN-02-010-038-040/442-A
(Karikalavakkam)
|
2902010000NRG23211120222268078
|
21/11/2022
|
Santhi
|
2902010WL055815
|
Santhi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUVALLUR
|
TN-02-010-038-040/443-A
(Karikalavakkam)
|
2902010000NRG23211120222268079
|
21/11/2022
|
Prema
|
2902010WL055815
|
Prema
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRUVALLUR
|
TN-02-010-038-040/444-A
(Karikalavakkam)
|
2902010000NRG23211120222268080
|
21/11/2022
|
Reena
|
2902010WL055815
|
Reena
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUVALLUR
|
TN-02-010-038-040/449-A
(Karikalavakkam)
|
2902010000NRG23211120222268081
|
21/11/2022
|
Sagundhala
|
2902010WL055815
|
Sagundhala
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sagundhala
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUVALLUR
|
TN-02-010-038-040/463-A
(Karikalavakkam)
|
2902010000NRG23211120222268082
|
21/11/2022
|
Lakshmi
|
2902010WL055815
|
Lakshmi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TIRUVALLUR
|
TN-02-010-038-040/469-A
(Karikalavakkam)
|
2902010000NRG23211120222268083
|
21/11/2022
|
Valliyammal
|
2902010WL055815
|
Valliyammal
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRUVALLUR
|
TN-02-010-038-040/477-A
(Karikalavakkam)
|
2902010000NRG23211120222268084
|
21/11/2022
|
Kuttima
|
2902010WL055815
|
Kuttima
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kuttima
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUVALLUR
|
TN-02-010-038-040/487-A
(Karikalavakkam)
|
2902010000NRG23211120222268085
|
21/11/2022
|
Megala
|
2902010WL055815
|
Megala
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUVALLUR
|
TN-02-010-038-040/525-A
(Karikalavakkam)
|
2902010000NRG23211120222268087
|
21/11/2022
|
Rasathi
|
2902010WL055815
|
Rasathi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rasathi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33496
|
33496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33496
|
33496
|
|
|
|
|
|
|
|