|
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-02-010-038-038/1-A
(Karikalavakkam)
|
2902010000NRG23171020221925518
|
17/10/2022
|
Kirubavathi
|
2902010WL047303
|
Kirubavathi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kirubavathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/115-A
(Karikalavakkam)
|
2902010000NRG23171020221925520
|
17/10/2022
|
CHINNAMMA
|
2902010WL047303
|
CHINNAMMA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/120-A
(Karikalavakkam)
|
2902010000NRG23171020221925522
|
17/10/2022
|
Vathana
|
2902010WL047303
|
Vathana
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vathana
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/150-A
(Karikalavakkam)
|
2902010000NRG23171020221925523
|
17/10/2022
|
THANGAMANI
|
2902010WL047303
|
THANGAMANI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/157-A
(Karikalavakkam)
|
2902010000NRG23171020221925524
|
17/10/2022
|
JEEVARATHINAM
|
2902010WL047303
|
JEEVARATHINAM
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
JEEVARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/196-A
(Karikalavakkam)
|
2902010000NRG23171020221925525
|
17/10/2022
|
ANNAKILI JAMES
|
2902010WL047303
|
ANNAKILI JAMES
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANNAKILI JAMES
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/2-A
(Karikalavakkam)
|
2902010000NRG23171020221925526
|
17/10/2022
|
STELLA MERRY LASER
|
2902010WL047303
|
STELLA MERRY LASER
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
21/10/2022
|
|
014574895
|
|
STELLA MERRY LASER
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/206-A
(Karikalavakkam)
|
2902010000NRG23171020221925527
|
17/10/2022
|
KALAI VANI
|
2902010WL047303
|
KALAI VANI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALAI VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/207-A
(Karikalavakkam)
|
2902010000NRG23171020221925528
|
17/10/2022
|
Kosiammal
|
2902010WL047303
|
Kosiammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kosiammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/21-A
(Karikalavakkam)
|
2902010000NRG23171020221925529
|
17/10/2022
|
SELVARANI M
|
2902010WL047303
|
SELVARANI M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVARANI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/258-A
(Karikalavakkam)
|
2902010000NRG23171020221925530
|
17/10/2022
|
RUKUMANI RAJENDRAN
|
2902010WL047303
|
RUKUMANI RAJENDRAN
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
RUKUMANI RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/273-A
(Karikalavakkam)
|
2902010000NRG23171020221925531
|
17/10/2022
|
THERESA
|
2902010WL047303
|
THERESA
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
21/10/2022
|
|
014574895
|
|
THERESA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/276-A
(Karikalavakkam)
|
2902010000NRG23171020221925532
|
17/10/2022
|
DHANNAMMAL
|
2902010WL047303
|
DHANNAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-038/281-A
(Karikalavakkam)
|
2902010000NRG23171020221925533
|
17/10/2022
|
VANITHA
|
2902010WL047303
|
VANITHA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-038/305-A
(Karikalavakkam)
|
2902010000NRG23171020221925534
|
17/10/2022
|
CHAKLY RAJ PRAKASH
|
2902010WL047303
|
CHAKLY RAJ PRAKASH
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHAKLY RAJ PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-038/311-A
(Karikalavakkam)
|
2902010000NRG23171020221925535
|
17/10/2022
|
RAJATHI
|
2902010WL047303
|
RAJATHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-038/339-A
(Karikalavakkam)
|
2902010000NRG23171020221925537
|
17/10/2022
|
JAYA
|
2902010WL047303
|
JAYA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-038/386-A
(Karikalavakkam)
|
2902010000NRG23171020221925538
|
17/10/2022
|
CHELLAIAH N
|
2902010WL047303
|
CHELLAIAH N
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHELLAIAH N
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-038-038/396-a
(Karikalavakkam)
|
2902010000NRG23171020221925539
|
17/10/2022
|
USHA
|
2902010WL047303
|
USHA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-038-038/399-a
(Karikalavakkam)
|
2902010000NRG23171020221925540
|
17/10/2022
|
VIJAYA LAKSHMI T
|
2902010WL047303
|
VIJAYA LAKSHMI T
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYA LAKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-038-038/42-A
(Karikalavakkam)
|
2902010000NRG23171020221925541
|
17/10/2022
|
Anivel
|
2902010WL047303
|
Anivel
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anivel
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-038-038/5-A
(Karikalavakkam)
|
2902010000NRG23171020221925542
|
17/10/2022
|
Chokalingam
|
2902010WL047303
|
Chokalingam
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chokalingam
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-038-038/6-A
(Karikalavakkam)
|
2902010000NRG23171020221925543
|
17/10/2022
|
Saroja
|
2902010WL047303
|
Saroja
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-038-038/72-A
(Karikalavakkam)
|
2902010000NRG23171020221925545
|
17/10/2022
|
REETA
|
2902010WL047303
|
REETA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-038-038/84-A
(Karikalavakkam)
|
2902010000NRG23171020221925546
|
17/10/2022
|
MAGIMAI
|
2902010WL047303
|
MAGIMAI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
MAGIMAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-038-038/85-A
(Karikalavakkam)
|
2902010000NRG23171020221925547
|
17/10/2022
|
SELVI R
|
2902010WL047303
|
SELVI R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI R
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-038-038/86-A
(Karikalavakkam)
|
2902010000NRG23171020221925548
|
17/10/2022
|
DHANAM
|
2902010WL047303
|
DHANAM
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-038-038/96-A
(Karikalavakkam)
|
2902010000NRG23171020221925549
|
17/10/2022
|
NAGA JYOTHIM M
|
2902010WL047303
|
NAGA JYOTHIM M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAGA JYOTHIM M
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-038-038/98-A
(Karikalavakkam)
|
2902010000NRG23171020221925550
|
17/10/2022
|
VOILAT
|
2902010WL047303
|
VOILAT
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
VOILAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-038-040/461-A
(Karikalavakkam)
|
2902010000NRG23171020221925553
|
17/10/2022
|
Kannagi
|
2902010WL047303
|
Kannagi
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-038-040/473-A
(Karikalavakkam)
|
2902010000NRG23171020221925554
|
17/10/2022
|
Kanimozhi
|
2902010WL047303
|
Kanimozhi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanimozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUVALLUR
|
TN-02-010-038-040/492-A
(Karikalavakkam)
|
2902010000NRG23171020221925555
|
17/10/2022
|
Durga Devi
|
2902010WL047303
|
Durga Devi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Durga Devi
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-038-041/515-A
(Karikalavakkam)
|
2902010000NRG23171020221925561
|
17/10/2022
|
Magalakshmi
|
2902010WL047303
|
Magalakshmi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Magalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
34
|
TIRUVALLUR
|
TN-02-010-038-040/452-A
(Karikalavakkam)
|
2902010000NRG23171020221925552
|
17/10/2022
|
Pavithra
|
2902010WL047303
|
Pavithra
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25864
|
25864
|
|
|
|
|
|
|
|