|
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
|
PALLIPET
|
TN-02-008-010-003/1828-A
(Kodivalasa)
|
2902008000NRG23051220222372915
|
05/12/2022
|
Dachayani
|
2902008WL058591
|
Dachayani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Dachayani
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALLIPET
|
TN-02-008-010-003/1829-A
(Kodivalasa)
|
2902008000NRG23051220222372916
|
05/12/2022
|
Shanthi
|
2902008WL058591
|
Shanthi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALLIPET
|
TN-02-008-010-003/1831-A
(Kodivalasa)
|
2902008000NRG23051220222372917
|
05/12/2022
|
Meena
|
2902008WL058591
|
Meena
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALLIPET
|
TN-02-008-010-003/1840-A
(Kodivalasa)
|
2902008000NRG23051220222372918
|
05/12/2022
|
Lakshmi
|
2902008WL058591
|
Lakshmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALLIPET
|
TN-02-008-010-010/1070-a
(Kodivalasa)
|
2902008000NRG23051220222372937
|
05/12/2022
|
Saraswathi. V
|
2902008WL058591
|
Saraswathi. V
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saraswathi. V
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALLIPET
|
TN-02-008-010-010/1100-a
(Kodivalasa)
|
2902008000NRG23051220222372939
|
05/12/2022
|
Sumathi
|
2902008WL058591
|
Sumathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALLIPET
|
TN-02-008-010-010/1189-a
(Kodivalasa)
|
2902008000NRG23051220222372940
|
05/12/2022
|
Neela.Ms
|
2902008WL058591
|
Neela.Ms
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Neela.Ms
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALLIPET
|
TN-02-008-010-010/119-A
(Kodivalasa)
|
2902008000NRG23051220222372941
|
05/12/2022
|
Saradha
|
2902008WL058591
|
Saradha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALLIPET
|
TN-02-008-010-010/1234-a
(Kodivalasa)
|
2902008000NRG23051220222372942
|
05/12/2022
|
Uma
|
2902008WL058591
|
Uma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALLIPET
|
TN-02-008-010-010/1236-a
(Kodivalasa)
|
2902008000NRG23051220222372943
|
05/12/2022
|
Sivalingam.S
|
2902008WL058591
|
Sivalingam.S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sivalingam.S
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-010-010/1239-a
(Kodivalasa)
|
2902008000NRG23051220222372944
|
05/12/2022
|
Salamani
|
2902008WL058591
|
Salamani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Salamani
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALLIPET
|
TN-02-008-010-010/1248-a
(Kodivalasa)
|
2902008000NRG23051220222372945
|
05/12/2022
|
VIJAYA
|
2902008WL058591
|
VIJAYA
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALLIPET
|
TN-02-008-010-010/1270-a
(Kodivalasa)
|
2902008000NRG23051220222372946
|
05/12/2022
|
S.vijaya
|
2902008WL058591
|
S.vijaya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.vijaya
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALLIPET
|
TN-02-008-010-010/1283-A
(Kodivalasa)
|
2902008000NRG23051220222372947
|
05/12/2022
|
A.S.rosu
|
2902008WL058591
|
A.S.rosu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
A.S.rosu
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALLIPET
|
TN-02-008-010-010/1292-a
(Kodivalasa)
|
2902008000NRG23051220222372948
|
05/12/2022
|
S.Salammal
|
2902008WL058591
|
S.Salammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PALLIPET
|
TN-02-008-010-010/1311-a
(Kodivalasa)
|
2902008000NRG23051220222372949
|
05/12/2022
|
yasodha. M .A
|
2902008WL058591
|
yasodha. M .A
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
07/02/2023
|
|
017255225
|
|
yasodha. M .A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALLIPET
|
TN-02-008-010-010/1312-a
(Kodivalasa)
|
2902008000NRG23051220222372950
|
05/12/2022
|
muthammal. M.P
|
2902008WL058591
|
muthammal. M.P
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
muthammal. M.P
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALLIPET
|
TN-02-008-010-010/1335-a
(Kodivalasa)
|
2902008000NRG23051220222372951
|
05/12/2022
|
desammal. G
|
2902008WL058591
|
desammal. G
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
desammal. G
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALLIPET
|
TN-02-008-010-010/1339-a
(Kodivalasa)
|
2902008000NRG23051220222372952
|
05/12/2022
|
amaravathiyamma
|
2902008WL058591
|
amaravathiyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
amaravathiyamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALLIPET
|
TN-02-008-010-010/134-A
(Kodivalasa)
|
2902008000NRG23051220222372953
|
05/12/2022
|
Maragatahvalli
|
2902008WL058591
|
Maragatahvalli
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maragatahvalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALLIPET
|
TN-02-008-010-010/135-A
(Kodivalasa)
|
2902008000NRG23051220222372954
|
05/12/2022
|
Shyamala
|
2902008WL058591
|
Shyamala
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shyamala
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALLIPET
|
TN-02-008-010-010/1444-a
(Kodivalasa)
|
2902008000NRG23051220222372956
|
05/12/2022
|
lakshmi. S
|
2902008WL058591
|
lakshmi. S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
lakshmi. S
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALLIPET
|
TN-02-008-010-010/1471-a
(Kodivalasa)
|
2902008000NRG23051220222372957
|
05/12/2022
|
Raja
|
2902008WL058591
|
Raja
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALLIPET
|
TN-02-008-010-010/1501-A
(Kodivalasa)
|
2902008000NRG23051220222372958
|
05/12/2022
|
SIVAKUMAR. S. F
|
2902008WL058591
|
SIVAKUMAR. S. F
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
SIVAKUMAR. S. F
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALLIPET
|
TN-02-008-010-010/1503-A
(Kodivalasa)
|
2902008000NRG23051220222372959
|
05/12/2022
|
DEVAYANI. K. S
|
2902008WL058591
|
DEVAYANI. K. S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
DEVAYANI. K. S
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALLIPET
|
TN-02-008-010-010/1510-A
(Kodivalasa)
|
2902008000NRG23051220222372960
|
05/12/2022
|
RADHIKA. E
|
2902008WL058591
|
RADHIKA. E
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
RADHIKA. E
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALLIPET
|
TN-02-008-010-010/1575-A
(Kodivalasa)
|
2902008000NRG23051220222372961
|
05/12/2022
|
VASANTHA
|
2902008WL058591
|
VASANTHA
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-010-010/1578-A
(Kodivalasa)
|
2902008000NRG23051220222372962
|
05/12/2022
|
SANTHI
|
2902008WL058591
|
SANTHI
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALLIPET
|
TN-02-008-010-010/1690-A
(Kodivalasa)
|
2902008000NRG23051220222372963
|
05/12/2022
|
Savithiri
|
2902008WL058591
|
Savithiri
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALLIPET
|
TN-02-008-010-010/1712-A
(Kodivalasa)
|
2902008000NRG23051220222372964
|
05/12/2022
|
LAKSHMI. K
|
2902008WL058591
|
LAKSHMI. K
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI. K
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALLIPET
|
TN-02-008-010-010/1732-A
(Kodivalasa)
|
2902008000NRG23051220222372965
|
05/12/2022
|
INTHIRANI. K
|
2902008WL058591
|
INTHIRANI. K
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
INTHIRANI. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALLIPET
|
TN-02-008-010-010/184-A
(Kodivalasa)
|
2902008000NRG23051220222372966
|
05/12/2022
|
Parimala. S
|
2902008WL058591
|
Parimala. S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Parimala. S
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALLIPET
|
TN-02-008-010-010/24-A
(Kodivalasa)
|
2902008000NRG23051220222372967
|
05/12/2022
|
Nirmala. K
|
2902008WL058591
|
Nirmala. K
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nirmala. K
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALLIPET
|
TN-02-008-010-010/501-A
(Kodivalasa)
|
2902008000NRG23051220222372968
|
05/12/2022
|
vasantha.N
|
2902008WL058591
|
vasantha.N
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
vasantha.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALLIPET
|
TN-02-008-010-010/527-A
(Kodivalasa)
|
2902008000NRG23051220222372969
|
05/12/2022
|
mohanammal.BV
|
2902008WL058591
|
mohanammal.BV
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
mohanammal.BV
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALLIPET
|
TN-02-008-010-010/593-A
(Kodivalasa)
|
2902008000NRG23051220222372970
|
05/12/2022
|
nagathave
|
2902008WL058591
|
nagathave
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
nagathave
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALLIPET
|
TN-02-008-010-010/62-A
(Kodivalasa)
|
2902008000NRG23051220222372971
|
05/12/2022
|
anusuya
|
2902008WL058591
|
anusuya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
anusuya
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALLIPET
|
TN-02-008-010-010/624-A
(Kodivalasa)
|
2902008000NRG23051220222372972
|
05/12/2022
|
indirani.D
|
2902008WL058591
|
indirani.D
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
indirani.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALLIPET
|
TN-02-008-010-010/630-A
(Kodivalasa)
|
2902008000NRG23051220222372973
|
05/12/2022
|
dhakshayani.R
|
2902008WL058591
|
dhakshayani.R
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
dhakshayani.R
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALLIPET
|
TN-02-008-010-010/682-A
(Kodivalasa)
|
2902008000NRG23051220222372974
|
05/12/2022
|
THILAVATHI.R
|
2902008WL058591
|
THILAVATHI.R
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
THILAVATHI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALLIPET
|
TN-02-008-010-010/686-A
(Kodivalasa)
|
2902008000NRG23051220222372976
|
05/12/2022
|
Kanniappan
|
2902008WL058591
|
Kanniappan
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kanniappan
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALLIPET
|
TN-02-008-010-010/687-A
(Kodivalasa)
|
2902008000NRG23051220222372977
|
05/12/2022
|
jeeva.H
|
2902008WL058591
|
jeeva.H
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
jeeva.H
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALLIPET
|
TN-02-008-010-010/725-A
(Kodivalasa)
|
2902008000NRG23051220222372978
|
05/12/2022
|
sumathi.ME
|
2902008WL058591
|
sumathi.ME
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
sumathi.ME
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALLIPET
|
TN-02-008-010-010/736-A
(Kodivalasa)
|
2902008000NRG23051220222372979
|
05/12/2022
|
vanitha.R
|
2902008WL058591
|
vanitha.R
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
vanitha.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALLIPET
|
TN-02-008-010-010/770-A
(Kodivalasa)
|
2902008000NRG23051220222372980
|
05/12/2022
|
SHOBANA.KM
|
2902008WL058591
|
SHOBANA.KM
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
SHOBANA.KM
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALLIPET
|
TN-02-008-010-010/775-A
(Kodivalasa)
|
2902008000NRG23051220222372982
|
05/12/2022
|
saradhammal.K
|
2902008WL058591
|
saradhammal.K
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
saradhammal.K
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALLIPET
|
TN-02-008-010-010/776-A
(Kodivalasa)
|
2902008000NRG23051220222372983
|
05/12/2022
|
kanniyammal.M
|
2902008WL058591
|
kanniyammal.M
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
kanniyammal.M
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALLIPET
|
TN-02-008-010-010/777-A
(Kodivalasa)
|
2902008000NRG23051220222372984
|
05/12/2022
|
vennila.BK
|
2902008WL058591
|
vennila.BK
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
vennila.BK
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALLIPET
|
TN-02-008-010-010/805-A
(Kodivalasa)
|
2902008000NRG23051220222372985
|
05/12/2022
|
yasotha. N
|
2902008WL058591
|
yasotha. N
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
yasotha. N
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALLIPET
|
TN-02-008-010-010/808-A
(Kodivalasa)
|
2902008000NRG23051220222372986
|
05/12/2022
|
Shanthi. M. S
|
2902008WL058591
|
Shanthi. M. S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shanthi. M. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PALLIPET
|
TN-02-008-010-010/83-A
(Kodivalasa)
|
2902008000NRG23051220222372987
|
05/12/2022
|
Dhanalakshmi
|
2902008WL058591
|
Dhanalakshmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALLIPET
|
TN-02-008-010-010/868-A
(Kodivalasa)
|
2902008000NRG23051220222372991
|
05/12/2022
|
M.Vadivammal
|
2902008WL058591
|
M.Vadivammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.Vadivammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALLIPET
|
TN-02-008-010-010/888-A
(Kodivalasa)
|
2902008000NRG23051220222372992
|
05/12/2022
|
K.Padmavathi
|
2902008WL058591
|
K.Padmavathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALLIPET
|
TN-02-008-010-010/972-A
(Kodivalasa)
|
2902008000NRG23051220222372993
|
05/12/2022
|
venkatesan. K
|
2902008WL058591
|
venkatesan. K
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
venkatesan. K
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALLIPET
|
TN-02-008-010-010/992-A
(Kodivalasa)
|
2902008000NRG23051220222372994
|
05/12/2022
|
Pushpa
|
2902008WL058591
|
Pushpa
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALLIPET
|
TN-02-008-010-012/1763-A
(Kodivalasa)
|
2902008000NRG23051220222372995
|
05/12/2022
|
Mangamma
|
2902008WL058591
|
Mangamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70794
|
70794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70794
|
70794
|
|
|
|
|
|
|
|