|
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-02-010-038-038/105-A
(Karikalavakkam)
|
2902010000NRG23250720221035864
|
25/07/2022
|
SARALA
|
2902010WL026636
|
SARALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/167-A
(Karikalavakkam)
|
2902010000NRG23250720221035866
|
25/07/2022
|
CHOCKAMMAL
|
2902010WL026636
|
CHOCKAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHOCKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/169-A
(Karikalavakkam)
|
2902010000NRG23250720221035867
|
25/07/2022
|
BALAMANI
|
2902010WL026636
|
BALAMANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/17-A
(Karikalavakkam)
|
2902010000NRG23250720221035868
|
25/07/2022
|
THAPITHA PALLANI
|
2902010WL026636
|
THAPITHA PALLANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
THAPITHA PALLANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/180-A
(Karikalavakkam)
|
2902010000NRG23250720221035869
|
25/07/2022
|
SUJATHA
|
2902010WL026636
|
SUJATHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/20-A
(Karikalavakkam)
|
2902010000NRG23250720221035870
|
25/07/2022
|
RUBI P
|
2902010WL026636
|
RUBI P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
RUBI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/203-A
(Karikalavakkam)
|
2902010000NRG23250720221035871
|
25/07/2022
|
RADHA
|
2902010WL026636
|
RADHA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
04/08/2022
|
|
015746041
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/212-A
(Karikalavakkam)
|
2902010000NRG23250720221035872
|
25/07/2022
|
THILAKAVATHI
|
2902010WL026636
|
THILAKAVATHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
THILAKAVATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/218-A
(Karikalavakkam)
|
2902010000NRG23250720221035873
|
25/07/2022
|
SATHIYA
|
2902010WL026636
|
SATHIYA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/25-A
(Karikalavakkam)
|
2902010000NRG23250720221035874
|
25/07/2022
|
SHANKUNTHALA CHITRA
|
2902010WL026636
|
SHANKUNTHALA CHITRA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANKUNTHALA CHITRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/267-A
(Karikalavakkam)
|
2902010000NRG23250720221035875
|
25/07/2022
|
PRABAVATHI
|
2902010WL026636
|
PRABAVATHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
04/08/2022
|
|
015746041
|
|
PRABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/268-A
(Karikalavakkam)
|
2902010000NRG23250720221035876
|
25/07/2022
|
RANI
|
2902010WL026636
|
RANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/269-A
(Karikalavakkam)
|
2902010000NRG23250720221035877
|
25/07/2022
|
SATYA MOHAN
|
2902010WL026636
|
SATYA MOHAN
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
04/08/2022
|
|
015746041
|
|
SATYA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-038/283-A
(Karikalavakkam)
|
2902010000NRG23250720221035878
|
25/07/2022
|
DEEPA
|
2902010WL026636
|
DEEPA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-038/309-A
(Karikalavakkam)
|
2902010000NRG23250720221035879
|
25/07/2022
|
Rajagopal
|
2902010WL026636
|
Rajagopal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajagopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-038/35-A
(Karikalavakkam)
|
2902010000NRG23250720221035880
|
25/07/2022
|
PAPPY B
|
2902010WL026636
|
PAPPY B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPY B
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-038/357-A
(Karikalavakkam)
|
2902010000NRG23250720221035881
|
25/07/2022
|
ESWARI R
|
2902010WL026636
|
ESWARI R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
ESWARI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-038/392-a
(Karikalavakkam)
|
2902010000NRG23250720221035882
|
25/07/2022
|
VELANGANI RMAN
|
2902010WL026636
|
VELANGANI RMAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
VELANGANI RMAN
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-038-038/416-a
(Karikalavakkam)
|
2902010000NRG23250720221035883
|
25/07/2022
|
REETA
|
2902010WL026636
|
REETA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
REETA
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-038-038/48-A
(Karikalavakkam)
|
2902010000NRG23250720221035885
|
25/07/2022
|
KOTHAINAYAGI M
|
2902010WL026636
|
KOTHAINAYAGI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
KOTHAINAYAGI M
|
GENERAL POST OFFICE(607245)
|
|
21
|
TIRUVALLUR
|
TN-02-010-038-038/49-A
(Karikalavakkam)
|
2902010000NRG23250720221035886
|
25/07/2022
|
EZHILARASI G
|
2902010WL026636
|
EZHILARASI G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
EZHILARASI G
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-038-038/58-A
(Karikalavakkam)
|
2902010000NRG23250720221035887
|
25/07/2022
|
Chitra
|
2902010WL026636
|
Chitra
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-038-038/67-A
(Karikalavakkam)
|
2902010000NRG23250720221035888
|
25/07/2022
|
MANIMA E
|
2902010WL026636
|
MANIMA E
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIMA E
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-038-038/71-A
(Karikalavakkam)
|
2902010000NRG23250720221035889
|
25/07/2022
|
MURUGAMMAL
|
2902010WL026636
|
MURUGAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-038-038/77-A
(Karikalavakkam)
|
2902010000NRG23250720221035890
|
25/07/2022
|
MURUGAMMAL K
|
2902010WL026636
|
MURUGAMMAL K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
MURUGAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-038-038/8-A
(Karikalavakkam)
|
2902010000NRG23250720221035891
|
25/07/2022
|
KASTHURI
|
2902010WL026636
|
KASTHURI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-038-038/80-A
(Karikalavakkam)
|
2902010000NRG23250720221035892
|
25/07/2022
|
Soundari
|
2902010WL026636
|
Soundari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Soundari
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-038-038/87-A
(Karikalavakkam)
|
2902010000NRG23250720221035893
|
25/07/2022
|
SANTHI S
|
2902010WL026636
|
SANTHI S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUVALLUR
|
TN-02-010-038-038/9-A
(Karikalavakkam)
|
2902010000NRG23250720221035894
|
25/07/2022
|
Senthamarai
|
2902010WL026636
|
Senthamarai
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
Senthamarai
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-038-040/482-A
(Karikalavakkam)
|
2902010000NRG23250720221035896
|
25/07/2022
|
Manimala
|
2902010WL026636
|
Manimala
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32860
|
32860
|
|
|
|
|
|
|
|
|
31
|
TIRUVALLUR
|
TN-02-010-038-038/116-A
(Karikalavakkam)
|
2902010000NRG23250720221035865
|
25/07/2022
|
Umavathi
|
2902010WL026636
|
Umavathi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Umavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34132
|
34132
|
|
|
|
|
|
|
|