|
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-02-010-038-040/650-A
(Karikalavakkam)
|
2902010000NRG23121220222438238
|
12/12/2022
|
Vishnupriya
|
2902010WL060053
|
Vishnupriya
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vishnupriya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-041/643-A
(Karikalavakkam)
|
2902010000NRG23121220222438245
|
12/12/2022
|
Durga
|
2902010WL060053
|
Durga
|
00415
|
SBIN0000937
|
424
|
424
|
Processed
|
06/02/2023
|
|
017255019
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/17-A
(Karikalavakkam)
|
2902010000NRG23121220222438187
|
12/12/2022
|
THAPITHA PALLANI
|
2902010WL060053
|
THAPITHA PALLANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
THAPITHA PALLANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/187-A
(Karikalavakkam)
|
2902010000NRG23121220222438189
|
12/12/2022
|
VIJAYA S
|
2902010WL060053
|
VIJAYA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/203-A
(Karikalavakkam)
|
2902010000NRG23121220222438190
|
12/12/2022
|
RADHA
|
2902010WL060053
|
RADHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/215-A
(Karikalavakkam)
|
2902010000NRG23121220222438191
|
12/12/2022
|
SUSEELA ESTHIRAJ
|
2902010WL060053
|
SUSEELA ESTHIRAJ
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUSEELA ESTHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/229-A
(Karikalavakkam)
|
2902010000NRG23121220222438192
|
12/12/2022
|
JYOTHI KUMAR
|
2902010WL060053
|
JYOTHI KUMAR
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
JYOTHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/243-A
(Karikalavakkam)
|
2902010000NRG23121220222438193
|
12/12/2022
|
SUJATHA
|
2902010WL060053
|
SUJATHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/244-A
(Karikalavakkam)
|
2902010000NRG23121220222438194
|
12/12/2022
|
LAKSHMI
|
2902010WL060053
|
LAKSHMI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/25-A
(Karikalavakkam)
|
2902010000NRG23121220222438195
|
12/12/2022
|
SHANKUNTHALA CHITRA
|
2902010WL060053
|
SHANKUNTHALA CHITRA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHANKUNTHALA CHITRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/253-A
(Karikalavakkam)
|
2902010000NRG23121220222438197
|
12/12/2022
|
AMUDHA R
|
2902010WL060053
|
AMUDHA R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMUDHA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/255-A
(Karikalavakkam)
|
2902010000NRG23121220222438198
|
12/12/2022
|
ELLATHAL
|
2902010WL060053
|
ELLATHAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
ELLATHAL
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/256-A
(Karikalavakkam)
|
2902010000NRG23121220222438199
|
12/12/2022
|
MENAGA
|
2902010WL060053
|
MENAGA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-038/261-A
(Karikalavakkam)
|
2902010000NRG23121220222438201
|
12/12/2022
|
Mohana
|
2902010WL060053
|
Mohana
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-038/266-A
(Karikalavakkam)
|
2902010000NRG23121220222438202
|
12/12/2022
|
Poongodi
|
2902010WL060053
|
Poongodi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-038/269-A
(Karikalavakkam)
|
2902010000NRG23121220222438203
|
12/12/2022
|
SATYA MOHAN
|
2902010WL060053
|
SATYA MOHAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
SATYA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-038/290-A
(Karikalavakkam)
|
2902010000NRG23121220222438204
|
12/12/2022
|
ANITHA NEELAKANTAN
|
2902010WL060053
|
ANITHA NEELAKANTAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANITHA NEELAKANTAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-038/318-A
(Karikalavakkam)
|
2902010000NRG23121220222438206
|
12/12/2022
|
CHANTHIRA
|
2902010WL060053
|
CHANTHIRA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-038-038/34-A
(Karikalavakkam)
|
2902010000NRG23121220222438207
|
12/12/2022
|
Mangai
|
2902010WL060053
|
Mangai
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-038-038/35-A
(Karikalavakkam)
|
2902010000NRG23121220222438208
|
12/12/2022
|
PAPPY B
|
2902010WL060053
|
PAPPY B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
PAPPY B
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-038-038/357-A
(Karikalavakkam)
|
2902010000NRG23121220222438210
|
12/12/2022
|
ESWARI R
|
2902010WL060053
|
ESWARI R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
ESWARI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-038-038/365-A
(Karikalavakkam)
|
2902010000NRG23121220222438211
|
12/12/2022
|
Sangeetha
|
2902010WL060053
|
Sangeetha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-038-038/393-a
(Karikalavakkam)
|
2902010000NRG23121220222438212
|
12/12/2022
|
SHANTHI JAMBU
|
2902010WL060053
|
SHANTHI JAMBU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHANTHI JAMBU
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-038-038/399-a
(Karikalavakkam)
|
2902010000NRG23121220222438213
|
12/12/2022
|
VIJAYA LAKSHMI T
|
2902010WL060053
|
VIJAYA LAKSHMI T
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYA LAKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-038-038/50-A
(Karikalavakkam)
|
2902010000NRG23121220222438215
|
12/12/2022
|
JEGATHA M
|
2902010WL060053
|
JEGATHA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
JEGATHA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-038-038/509-A
(Karikalavakkam)
|
2902010000NRG23121220222438216
|
12/12/2022
|
Loganayagi
|
2902010WL060053
|
Loganayagi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUVALLUR
|
TN-02-010-038-038/519-A
(Karikalavakkam)
|
2902010000NRG23121220222438219
|
12/12/2022
|
Saranya
|
2902010WL060053
|
Saranya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-038-038/53-A
(Karikalavakkam)
|
2902010000NRG23121220222438220
|
12/12/2022
|
SELVI LOGINATHAN
|
2902010WL060053
|
SELVI LOGINATHAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVI LOGINATHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-038-038/57-A
(Karikalavakkam)
|
2902010000NRG23121220222438221
|
12/12/2022
|
Mala
|
2902010WL060053
|
Mala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-038-038/58-A
(Karikalavakkam)
|
2902010000NRG23121220222438222
|
12/12/2022
|
Chitra
|
2902010WL060053
|
Chitra
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-038-038/60-A
(Karikalavakkam)
|
2902010000NRG23121220222438223
|
12/12/2022
|
Velankanni
|
2902010WL060053
|
Velankanni
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUVALLUR
|
TN-02-010-038-038/62-A
(Karikalavakkam)
|
2902010000NRG23121220222438224
|
12/12/2022
|
Santhya
|
2902010WL060053
|
Santhya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhya
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-038-038/80-A
(Karikalavakkam)
|
2902010000NRG23121220222438225
|
12/12/2022
|
Soundari
|
2902010WL060053
|
Soundari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Soundari
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-038-040/456-A
(Karikalavakkam)
|
2902010000NRG23121220222438226
|
12/12/2022
|
Chithra
|
2902010WL060053
|
Chithra
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-038-040/474-A
(Karikalavakkam)
|
2902010000NRG23121220222438227
|
12/12/2022
|
Jothi
|
2902010WL060053
|
Jothi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUVALLUR
|
TN-02-010-038-040/497-A
(Karikalavakkam)
|
2902010000NRG23121220222438228
|
12/12/2022
|
Lavanya
|
2902010WL060053
|
Lavanya
|
00415
|
SBIN0001844
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUVALLUR
|
TN-02-010-038-040/532-A
(Karikalavakkam)
|
2902010000NRG23121220222438229
|
12/12/2022
|
Kalaivani
|
2902010WL060053
|
Kalaivani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-038-040/551-A
(Karikalavakkam)
|
2902010000NRG23121220222438231
|
12/12/2022
|
Ganga
|
2902010WL060053
|
Ganga
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-038-040/563-A
(Karikalavakkam)
|
2902010000NRG23121220222438232
|
12/12/2022
|
Monisha
|
2902010WL060053
|
Monisha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Monisha
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-038-040/569-A
(Karikalavakkam)
|
2902010000NRG23121220222438233
|
12/12/2022
|
Jayasri
|
2902010WL060053
|
Jayasri
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayasri
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUVALLUR
|
TN-02-010-038-040/585-A
(Karikalavakkam)
|
2902010000NRG23121220222438235
|
12/12/2022
|
Durai Raj
|
2902010WL060053
|
Durai Raj
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Durai Raj
|
AXIS BANK(607153)
|
|
42
|
TIRUVALLUR
|
TN-02-010-038-040/640-A
(Karikalavakkam)
|
2902010000NRG23121220222438237
|
12/12/2022
|
Rabekka
|
2902010WL060053
|
Rabekka
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rabekka
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-038-041/589-A
(Karikalavakkam)
|
2902010000NRG23121220222438241
|
12/12/2022
|
Roja
|
2902010WL060053
|
Roja
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUVALLUR
|
TN-02-010-038-041/603-A
(Karikalavakkam)
|
2902010000NRG23121220222438242
|
12/12/2022
|
Bhuvaneswari
|
2902010WL060053
|
Bhuvaneswari
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUVALLUR
|
TN-02-010-038-041/609-A
(Karikalavakkam)
|
2902010000NRG23121220222438243
|
12/12/2022
|
Thiyagu
|
2902010WL060053
|
Thiyagu
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thiyagu
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52560
|
52560
|
|
|
|
|
|
|
|
|
46
|
TIRUVALLUR
|
TN-02-010-038-040/586-A
(Karikalavakkam)
|
2902010000NRG23121220222438236
|
12/12/2022
|
Selvi
|
2902010WL060053
|
Selvi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
UCO BANK(607066)
|
|
47
|
TIRUVALLUR
|
TN-02-010-038-041/537-A
(Karikalavakkam)
|
2902010000NRG23121220222438240
|
12/12/2022
|
Suganya
|
2902010WL060053
|
Suganya
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56800
|
56800
|
|
|
|
|
|
|
|