|
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-02-010-038-038/124-A
(Karikalavakkam)
|
2902010000NRG23080820221206205
|
08/08/2022
|
ADHILAKSHMI
|
2902010WL030474
|
ADHILAKSHMI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/14-A
(Karikalavakkam)
|
2902010000NRG23080820221206206
|
08/08/2022
|
Alice
|
2902010WL030474
|
Alice
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alice
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/164-A
(Karikalavakkam)
|
2902010000NRG23080820221206207
|
08/08/2022
|
MEENATCHI
|
2902010WL030474
|
MEENATCHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/185-A
(Karikalavakkam)
|
2902010000NRG23080820221206208
|
08/08/2022
|
Sumathi
|
2902010WL030474
|
Sumathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/187-A
(Karikalavakkam)
|
2902010000NRG23080820221206209
|
08/08/2022
|
VIJAYA S
|
2902010WL030474
|
VIJAYA S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/188-A
(Karikalavakkam)
|
2902010000NRG23080820221206210
|
08/08/2022
|
Susela
|
2902010WL030474
|
Susela
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
Susela
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/194-A
(Karikalavakkam)
|
2902010000NRG23080820221206211
|
08/08/2022
|
MAHADEVI A
|
2902010WL030474
|
MAHADEVI A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAHADEVI A
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/197-A
(Karikalavakkam)
|
2902010000NRG23080820221206212
|
08/08/2022
|
Malar
|
2902010WL030474
|
Malar
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/198-A
(Karikalavakkam)
|
2902010000NRG23080820221206213
|
08/08/2022
|
Muniyammal
|
2902010WL030474
|
Muniyammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/212-A
(Karikalavakkam)
|
2902010000NRG23080820221206214
|
08/08/2022
|
THILAKAVATHI
|
2902010WL030474
|
THILAKAVATHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
THILAKAVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/226-A
(Karikalavakkam)
|
2902010000NRG23080820221206215
|
08/08/2022
|
Thangam
|
2902010WL030474
|
Thangam
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/237-A
(Karikalavakkam)
|
2902010000NRG23080820221206216
|
08/08/2022
|
DHAYAMANI J
|
2902010WL030474
|
DHAYAMANI J
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHAYAMANI J
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/314-A
(Karikalavakkam)
|
2902010000NRG23080820221206217
|
08/08/2022
|
devaki
|
2902010WL030474
|
devaki
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-038/315-A
(Karikalavakkam)
|
2902010000NRG23080820221206218
|
08/08/2022
|
Karpagam
|
2902010WL030474
|
Karpagam
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-038/322-a
(Karikalavakkam)
|
2902010000NRG23080820221206219
|
08/08/2022
|
SANTHAKUMARI
|
2902010WL030474
|
SANTHAKUMARI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-038/324-A
(Karikalavakkam)
|
2902010000NRG23080820221206220
|
08/08/2022
|
UMA
|
2902010WL030474
|
UMA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-038/37-A
(Karikalavakkam)
|
2902010000NRG23080820221206221
|
08/08/2022
|
JAYAKUMARI R
|
2902010WL030474
|
JAYAKUMARI R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-038/40-A
(Karikalavakkam)
|
2902010000NRG23080820221206222
|
08/08/2022
|
KUMARI M
|
2902010WL030474
|
KUMARI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-038-038/422-A
(Karikalavakkam)
|
2902010000NRG23080820221206223
|
08/08/2022
|
SARITHA
|
2902010WL030474
|
SARITHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUVALLUR
|
TN-02-010-038-038/56-A
(Karikalavakkam)
|
2902010000NRG23080820221206224
|
08/08/2022
|
Lakshmi
|
2902010WL030474
|
Lakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-038-038/73-A
(Karikalavakkam)
|
2902010000NRG23080820221206225
|
08/08/2022
|
PONAMBAL A
|
2902010WL030474
|
PONAMBAL A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
PONAMBAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUVALLUR
|
TN-02-010-038-038/94-A
(Karikalavakkam)
|
2902010000NRG23080820221206226
|
08/08/2022
|
Sowndhari
|
2902010WL030474
|
Sowndhari
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sowndhari
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-038-040/440-A
(Karikalavakkam)
|
2902010000NRG23080820221206227
|
08/08/2022
|
Indra
|
2902010WL030474
|
Indra
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-038-040/441-A
(Karikalavakkam)
|
2902010000NRG23080820221206228
|
08/08/2022
|
Vailat
|
2902010WL030474
|
Vailat
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vailat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUVALLUR
|
TN-02-010-038-040/444-A
(Karikalavakkam)
|
2902010000NRG23080820221206229
|
08/08/2022
|
Reena
|
2902010WL030474
|
Reena
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUVALLUR
|
TN-02-010-038-040/463-A
(Karikalavakkam)
|
2902010000NRG23080820221206230
|
08/08/2022
|
Lakshmi
|
2902010WL030474
|
Lakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUVALLUR
|
TN-02-010-038-040/469-A
(Karikalavakkam)
|
2902010000NRG23080820221206231
|
08/08/2022
|
Valliyammal
|
2902010WL030474
|
Valliyammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUVALLUR
|
TN-02-010-038-040/525-A
(Karikalavakkam)
|
2902010000NRG23080820221206233
|
08/08/2022
|
Rasathi
|
2902010WL030474
|
Rasathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rasathi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29256
|
29256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29256
|
29256
|
|
|
|
|
|
|
|