|
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)
|
2902010000NRG23300920221753030
|
30/09/2022
|
SARALA
|
2902010WL043375
|
SARALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/147-A
(Karikalavakkam)
|
2902010000NRG23300920221753032
|
30/09/2022
|
AMARAVATHY G
|
2902010WL043375
|
AMARAVATHY G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
AMARAVATHY G
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/169-A
(Karikalavakkam)
|
2902010000NRG23300920221753034
|
30/09/2022
|
BALAMANI
|
2902010WL043375
|
BALAMANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/180-A
(Karikalavakkam)
|
2902010000NRG23300920221753035
|
30/09/2022
|
SUJATHA
|
2902010WL043375
|
SUJATHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
030361548
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/203-A
(Karikalavakkam)
|
2902010000NRG23300920221753036
|
30/09/2022
|
RADHA
|
2902010WL043375
|
RADHA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361548
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/215-A
(Karikalavakkam)
|
2902010000NRG23300920221753037
|
30/09/2022
|
SUSEELA ESTHIRAJ
|
2902010WL043375
|
SUSEELA ESTHIRAJ
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUSEELA ESTHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/226-A
(Karikalavakkam)
|
2902010000NRG23300920221753039
|
30/09/2022
|
Thangam
|
2902010WL043375
|
Thangam
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/23-A
(Karikalavakkam)
|
2902010000NRG23300920221753040
|
30/09/2022
|
SAGUNDHALA
|
2902010WL043375
|
SAGUNDHALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
030361548
|
|
SAGUNDHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/236-A
(Karikalavakkam)
|
2902010000NRG23300920221753041
|
30/09/2022
|
VASAUKI A
|
2902010WL043375
|
VASAUKI A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
030361548
|
|
VASAUKI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/24-A
(Karikalavakkam)
|
2902010000NRG23300920221753042
|
30/09/2022
|
MAGADEVI M
|
2902010WL043375
|
MAGADEVI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
030361548
|
|
MAGADEVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/267-A
(Karikalavakkam)
|
2902010000NRG23300920221753043
|
30/09/2022
|
PRABAVATHI
|
2902010WL043375
|
PRABAVATHI
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
12/10/2022
|
|
030361548
|
|
PRABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/283-A
(Karikalavakkam)
|
2902010000NRG23300920221753044
|
30/09/2022
|
DEEPA
|
2902010WL043375
|
DEEPA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
030361548
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/284-A
(Karikalavakkam)
|
2902010000NRG23300920221753045
|
30/09/2022
|
DEVI S
|
2902010WL043375
|
DEVI S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
DEVI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-038/320-A
(Karikalavakkam)
|
2902010000NRG23300920221753046
|
30/09/2022
|
MUNIYAMMAL RAVIKUMAR
|
2902010WL043375
|
MUNIYAMMAL RAVIKUMAR
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUNIYAMMAL RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-038/340-A
(Karikalavakkam)
|
2902010000NRG23300920221753047
|
30/09/2022
|
GAYATHIRI KADHIRVEL
|
2902010WL043375
|
GAYATHIRI KADHIRVEL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
030361548
|
|
GAYATHIRI KADHIRVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-038/360-A
(Karikalavakkam)
|
2902010000NRG23300920221753048
|
30/09/2022
|
JAGAJOTHI I
|
2902010WL043375
|
JAGAJOTHI I
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
030361548
|
|
JAGAJOTHI I
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-038/406-a
(Karikalavakkam)
|
2902010000NRG23300920221753049
|
30/09/2022
|
SURIYAKALA BABU
|
2902010WL043375
|
SURIYAKALA BABU
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
SURIYAKALA BABU
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-038/426-A
(Karikalavakkam)
|
2902010000NRG23300920221753050
|
30/09/2022
|
SARITHA T
|
2902010WL043375
|
SARITHA T
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SARITHA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-038-038/48-A
(Karikalavakkam)
|
2902010000NRG23300920221753052
|
30/09/2022
|
KOTHAINAYAGI M
|
2902010WL043375
|
KOTHAINAYAGI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
KOTHAINAYAGI M
|
GENERAL POST OFFICE(607245)
|
|
20
|
TIRUVALLUR
|
TN-02-010-038-038/49-A
(Karikalavakkam)
|
2902010000NRG23300920221753053
|
30/09/2022
|
EZHILARASI G
|
2902010WL043375
|
EZHILARASI G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
EZHILARASI G
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-038-038/50-A
(Karikalavakkam)
|
2902010000NRG23300920221753054
|
30/09/2022
|
JEGATHA M
|
2902010WL043375
|
JEGATHA M
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
12/10/2022
|
|
030361548
|
|
JEGATHA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-038-038/67-A
(Karikalavakkam)
|
2902010000NRG23300920221753056
|
30/09/2022
|
MANIMA E
|
2902010WL043375
|
MANIMA E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
MANIMA E
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-038-038/71-A
(Karikalavakkam)
|
2902010000NRG23300920221753058
|
30/09/2022
|
MURUGAMMAL
|
2902010WL043375
|
MURUGAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-038-038/77-A
(Karikalavakkam)
|
2902010000NRG23300920221753059
|
30/09/2022
|
MURUGAMMAL K
|
2902010WL043375
|
MURUGAMMAL K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
MURUGAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-038-038/8-A
(Karikalavakkam)
|
2902010000NRG23300920221753060
|
30/09/2022
|
KASTHURI
|
2902010WL043375
|
KASTHURI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361548
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-038-038/87-A
(Karikalavakkam)
|
2902010000NRG23300920221753061
|
30/09/2022
|
SANTHI S
|
2902010WL043375
|
SANTHI S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
030361548
|
|
SANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUVALLUR
|
TN-02-010-038-038/9-A
(Karikalavakkam)
|
2902010000NRG23300920221753062
|
30/09/2022
|
Senthamarai
|
2902010WL043375
|
Senthamarai
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Senthamarai
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-038-040/442-A
(Karikalavakkam)
|
2902010000NRG23300920221753063
|
30/09/2022
|
Santhi
|
2902010WL043375
|
Santhi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
030361548
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUVALLUR
|
TN-02-010-038-040/449-A
(Karikalavakkam)
|
2902010000NRG23300920221753064
|
30/09/2022
|
Sagundhala
|
2902010WL043375
|
Sagundhala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sagundhala
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-038-040/450-A
(Karikalavakkam)
|
2902010000NRG23300920221753065
|
30/09/2022
|
Jabaselvi
|
2902010WL043375
|
Jabaselvi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jabaselvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-038-040/462-A
(Karikalavakkam)
|
2902010000NRG23300920221753066
|
30/09/2022
|
Sumathi
|
2902010WL043375
|
Sumathi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33920
|
33920
|
|
|
|
|
|
|
|
|
32
|
TIRUVALLUR
|
TN-02-010-038-038/140-A
(Karikalavakkam)
|
2902010000NRG23300920221753031
|
30/09/2022
|
Grija
|
2902010WL043375
|
Grija
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
Grija
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|