|
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-02-010-038-038/118-A
(Karikalavakkam)
|
2902010000NRG23311020222061860
|
31/10/2022
|
ROSEMERI
|
2902010WL050808
|
ROSEMERI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
ROSEMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/121-A
(Karikalavakkam)
|
2902010000NRG23311020222061861
|
31/10/2022
|
SUSILA R
|
2902010WL050808
|
SUSILA R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUSILA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/122-A
(Karikalavakkam)
|
2902010000NRG23311020222061862
|
31/10/2022
|
JOTHI
|
2902010WL050808
|
JOTHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/124-A
(Karikalavakkam)
|
2902010000NRG23311020222061863
|
31/10/2022
|
ADHILAKSHMI
|
2902010WL050808
|
ADHILAKSHMI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/127-A
(Karikalavakkam)
|
2902010000NRG23311020222061864
|
31/10/2022
|
ARSANI
|
2902010WL050808
|
ARSANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
ARSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/164-A
(Karikalavakkam)
|
2902010000NRG23311020222061865
|
31/10/2022
|
MEENATCHI
|
2902010WL050808
|
MEENATCHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/188-A
(Karikalavakkam)
|
2902010000NRG23311020222061866
|
31/10/2022
|
Susela
|
2902010WL050808
|
Susela
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Susela
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/191-A
(Karikalavakkam)
|
2902010000NRG23311020222061867
|
31/10/2022
|
SUMATHI K
|
2902010WL050808
|
SUMATHI K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/201-A
(Karikalavakkam)
|
2902010000NRG23311020222061868
|
31/10/2022
|
ALICE S
|
2902010WL050808
|
ALICE S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
ALICE S
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/213-A
(Karikalavakkam)
|
2902010000NRG23311020222061869
|
31/10/2022
|
RABEKAL
|
2902010WL050808
|
RABEKAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
RABEKAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/216-A
(Karikalavakkam)
|
2902010000NRG23311020222061870
|
31/10/2022
|
KANAMMA K
|
2902010WL050808
|
KANAMMA K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/226-A
(Karikalavakkam)
|
2902010000NRG23311020222061871
|
31/10/2022
|
Thangam
|
2902010WL050808
|
Thangam
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/234-A
(Karikalavakkam)
|
2902010000NRG23311020222061872
|
31/10/2022
|
MALA S
|
2902010WL050808
|
MALA S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-038/237-A
(Karikalavakkam)
|
2902010000NRG23311020222061873
|
31/10/2022
|
DHAYAMANI J
|
2902010WL050808
|
DHAYAMANI J
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
DHAYAMANI J
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-038/295-A
(Karikalavakkam)
|
2902010000NRG23311020222061874
|
31/10/2022
|
SAROJA D
|
2902010WL050808
|
SAROJA D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAROJA D
|
BANK OF INDIA(508505)
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-038/314-A
(Karikalavakkam)
|
2902010000NRG23311020222061875
|
31/10/2022
|
devaki
|
2902010WL050808
|
devaki
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-038/315-A
(Karikalavakkam)
|
2902010000NRG23311020222061876
|
31/10/2022
|
Karpagam
|
2902010WL050808
|
Karpagam
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-038/317-A
(Karikalavakkam)
|
2902010000NRG23311020222061877
|
31/10/2022
|
LOGESHWARI
|
2902010WL050808
|
LOGESHWARI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
LOGESHWARI
|
KARNATAKA BANK LTD(607270)
|
|
19
|
TIRUVALLUR
|
TN-02-010-038-038/320-A
(Karikalavakkam)
|
2902010000NRG23311020222061878
|
31/10/2022
|
MUNIYAMMAL RAVIKUMAR
|
2902010WL050808
|
MUNIYAMMAL RAVIKUMAR
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUNIYAMMAL RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-038-038/331-A
(Karikalavakkam)
|
2902010000NRG23311020222061879
|
31/10/2022
|
PUSHPA
|
2902010WL050808
|
PUSHPA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUVALLUR
|
TN-02-010-038-038/340-A
(Karikalavakkam)
|
2902010000NRG23311020222061880
|
31/10/2022
|
GAYATHIRI KADHIRVEL
|
2902010WL050808
|
GAYATHIRI KADHIRVEL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
GAYATHIRI KADHIRVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUVALLUR
|
TN-02-010-038-038/403-a
(Karikalavakkam)
|
2902010000NRG23311020222061881
|
31/10/2022
|
GOVINDHAMMAL
|
2902010WL050808
|
GOVINDHAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
GOVINDHAMMAL
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-038-038/406-a
(Karikalavakkam)
|
2902010000NRG23311020222061882
|
31/10/2022
|
SURIYAKALA BABU
|
2902010WL050808
|
SURIYAKALA BABU
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SURIYAKALA BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-038-038/413-a
(Karikalavakkam)
|
2902010000NRG23311020222061883
|
31/10/2022
|
KAMALA
|
2902010WL050808
|
KAMALA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUVALLUR
|
TN-02-010-038-038/421-A
(Karikalavakkam)
|
2902010000NRG23311020222061884
|
31/10/2022
|
VALAYAPATHY K
|
2902010WL050808
|
VALAYAPATHY K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALAYAPATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUVALLUR
|
TN-02-010-038-038/422-A
(Karikalavakkam)
|
2902010000NRG23311020222061885
|
31/10/2022
|
SARITHA
|
2902010WL050808
|
SARITHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUVALLUR
|
TN-02-010-038-038/467-A
(Karikalavakkam)
|
2902010000NRG23311020222061886
|
31/10/2022
|
Aalice
|
2902010WL050808
|
Aalice
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
Aalice
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUVALLUR
|
TN-02-010-038-038/68-A
(Karikalavakkam)
|
2902010000NRG23311020222061889
|
31/10/2022
|
MANJULA R
|
2902010WL050808
|
MANJULA R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MANJULA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUVALLUR
|
TN-02-010-038-038/70-A
(Karikalavakkam)
|
2902010000NRG23311020222061890
|
31/10/2022
|
Kantha
|
2902010WL050808
|
Kantha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUVALLUR
|
TN-02-010-038-040/440-A
(Karikalavakkam)
|
2902010000NRG23311020222061894
|
31/10/2022
|
Indra
|
2902010WL050808
|
Indra
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-038-040/443-A
(Karikalavakkam)
|
2902010000NRG23311020222061895
|
31/10/2022
|
Prema
|
2902010WL050808
|
Prema
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUVALLUR
|
TN-02-010-038-040/449-A
(Karikalavakkam)
|
2902010000NRG23311020222061896
|
31/10/2022
|
Sagundhala
|
2902010WL050808
|
Sagundhala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sagundhala
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-038-040/463-A
(Karikalavakkam)
|
2902010000NRG23311020222061897
|
31/10/2022
|
Lakshmi
|
2902010WL050808
|
Lakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUVALLUR
|
TN-02-010-038-040/477-A
(Karikalavakkam)
|
2902010000NRG23311020222061898
|
31/10/2022
|
Kuttima
|
2902010WL050808
|
Kuttima
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuttima
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-038-040/486-A
(Karikalavakkam)
|
2902010000NRG23311020222061899
|
31/10/2022
|
Tamizhselvi
|
2902010WL050808
|
Tamizhselvi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Tamizhselvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-038-040/487-A
(Karikalavakkam)
|
2902010000NRG23311020222061900
|
31/10/2022
|
Megala
|
2902010WL050808
|
Megala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36464
|
36464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36464
|
36464
|
|
|
|
|
|
|
|