|
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-02-010-038-040/488-A
(Karikalavakkam)
|
2902010000NRG23311020222061832
|
31/10/2022
|
Suganya
|
2902010WL050807
|
Suganya
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/119-A
(Karikalavakkam)
|
2902010000NRG23311020222061771
|
31/10/2022
|
MARIA S
|
2902010WL050807
|
MARIA S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/120-A
(Karikalavakkam)
|
2902010000NRG23311020222061772
|
31/10/2022
|
Vathana
|
2902010WL050807
|
Vathana
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vathana
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/125-A
(Karikalavakkam)
|
2902010000NRG23311020222061773
|
31/10/2022
|
KARLIN
|
2902010WL050807
|
KARLIN
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KARLIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/129-A
(Karikalavakkam)
|
2902010000NRG23311020222061774
|
31/10/2022
|
BAKTHAN D
|
2902010WL050807
|
BAKTHAN D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
BAKTHAN D
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/14-A
(Karikalavakkam)
|
2902010000NRG23311020222061775
|
31/10/2022
|
Alice
|
2902010WL050807
|
Alice
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alice
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/148-A
(Karikalavakkam)
|
2902010000NRG23311020222061777
|
31/10/2022
|
Prema
|
2902010WL050807
|
Prema
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/15-A
(Karikalavakkam)
|
2902010000NRG23311020222061778
|
31/10/2022
|
MUNIYAMMAL
|
2902010WL050807
|
MUNIYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/158-A
(Karikalavakkam)
|
2902010000NRG23311020222061779
|
31/10/2022
|
JAYALAKSHMI
|
2902010WL050807
|
JAYALAKSHMI
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/170-A
(Karikalavakkam)
|
2902010000NRG23311020222061781
|
31/10/2022
|
RENUKA
|
2902010WL050807
|
RENUKA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/179-A
(Karikalavakkam)
|
2902010000NRG23311020222061783
|
31/10/2022
|
KALYANI M
|
2902010WL050807
|
KALYANI M
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALYANI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/18-A
(Karikalavakkam)
|
2902010000NRG23311020222061784
|
31/10/2022
|
Ramila
|
2902010WL050807
|
Ramila
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramila
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/183-A
(Karikalavakkam)
|
2902010000NRG23311020222061785
|
31/10/2022
|
JAYALA M
|
2902010WL050807
|
JAYALA M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAYALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-038/193-A
(Karikalavakkam)
|
2902010000NRG23311020222061786
|
31/10/2022
|
KANTHA KUPPAN
|
2902010WL050807
|
KANTHA KUPPAN
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KANTHA KUPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-038/198-A
(Karikalavakkam)
|
2902010000NRG23311020222061787
|
31/10/2022
|
Muniyammal
|
2902010WL050807
|
Muniyammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-038/204-A
(Karikalavakkam)
|
2902010000NRG23311020222061788
|
31/10/2022
|
MURUGAMMAL
|
2902010WL050807
|
MURUGAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MURUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-038/210-A
(Karikalavakkam)
|
2902010000NRG23311020222061789
|
31/10/2022
|
RATHIGA
|
2902010WL050807
|
RATHIGA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
RATHIGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-038/227-A
(Karikalavakkam)
|
2902010000NRG23311020222061790
|
31/10/2022
|
SUNTHARI
|
2902010WL050807
|
SUNTHARI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-038-038/231-A
(Karikalavakkam)
|
2902010000NRG23311020222061791
|
31/10/2022
|
KARPAGAM
|
2902010WL050807
|
KARPAGAM
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUVALLUR
|
TN-02-010-038-038/235-A
(Karikalavakkam)
|
2902010000NRG23311020222061792
|
31/10/2022
|
Baby
|
2902010WL050807
|
Baby
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-038-038/243-A
(Karikalavakkam)
|
2902010000NRG23311020222061793
|
31/10/2022
|
SUJATHA
|
2902010WL050807
|
SUJATHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-038-038/247-a
(Karikalavakkam)
|
2902010000NRG23311020222061794
|
31/10/2022
|
KANTHAMMA DIKESHAN
|
2902010WL050807
|
KANTHAMMA DIKESHAN
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KANTHAMMA DIKESHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-038-038/254-A
(Karikalavakkam)
|
2902010000NRG23311020222061795
|
31/10/2022
|
LAKSHMI SRINIVASULU
|
2902010WL050807
|
LAKSHMI SRINIVASULU
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUVALLUR
|
TN-02-010-038-038/269-A
(Karikalavakkam)
|
2902010000NRG23311020222061796
|
31/10/2022
|
SATYA MOHAN
|
2902010WL050807
|
SATYA MOHAN
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SATYA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-038-038/27-A
(Karikalavakkam)
|
2902010000NRG23311020222061797
|
31/10/2022
|
LAKSHMI AKAMBARAM
|
2902010WL050807
|
LAKSHMI AKAMBARAM
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI AKAMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUVALLUR
|
TN-02-010-038-038/28-A
(Karikalavakkam)
|
2902010000NRG23311020222061798
|
31/10/2022
|
Ravana
|
2902010WL050807
|
Ravana
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ravana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUVALLUR
|
TN-02-010-038-038/299-A
(Karikalavakkam)
|
2902010000NRG23311020222061799
|
31/10/2022
|
Jamuna
|
2902010WL050807
|
Jamuna
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-038-038/30-A
(Karikalavakkam)
|
2902010000NRG23311020222061800
|
31/10/2022
|
ARASANI S
|
2902010WL050807
|
ARASANI S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
ARASANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUVALLUR
|
TN-02-010-038-038/32-A
(Karikalavakkam)
|
2902010000NRG23311020222061801
|
31/10/2022
|
PANKAJAM D
|
2902010WL050807
|
PANKAJAM D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANKAJAM D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUVALLUR
|
TN-02-010-038-038/344-A
(Karikalavakkam)
|
2902010000NRG23311020222061802
|
31/10/2022
|
MATHI
|
2902010WL050807
|
MATHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MATHI
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-038-038/360-A
(Karikalavakkam)
|
2902010000NRG23311020222061803
|
31/10/2022
|
JAGAJOTHI I
|
2902010WL050807
|
JAGAJOTHI I
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAGAJOTHI I
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUVALLUR
|
TN-02-010-038-038/361-A
(Karikalavakkam)
|
2902010000NRG23311020222061804
|
31/10/2022
|
MAHESWARI MESHRA
|
2902010WL050807
|
MAHESWARI MESHRA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MAHESWARI MESHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUVALLUR
|
TN-02-010-038-038/365-A
(Karikalavakkam)
|
2902010000NRG23311020222061805
|
31/10/2022
|
Sangeetha
|
2902010WL050807
|
Sangeetha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-038-038/37-A
(Karikalavakkam)
|
2902010000NRG23311020222061806
|
31/10/2022
|
JAYAKUMARI R
|
2902010WL050807
|
JAYAKUMARI R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAYAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUVALLUR
|
TN-02-010-038-038/436-A
(Karikalavakkam)
|
2902010000NRG23311020222061808
|
31/10/2022
|
Sheela
|
2902010WL050807
|
Sheela
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUVALLUR
|
TN-02-010-038-038/466-A
(Karikalavakkam)
|
2902010000NRG23311020222061809
|
31/10/2022
|
Murugamani
|
2902010WL050807
|
Murugamani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUVALLUR
|
TN-02-010-038-038/491-A
(Karikalavakkam)
|
2902010000NRG23311020222061810
|
31/10/2022
|
Kalaivani
|
2902010WL050807
|
Kalaivani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-038-038/519-A
(Karikalavakkam)
|
2902010000NRG23311020222061812
|
31/10/2022
|
Saranya
|
2902010WL050807
|
Saranya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-038-038/54-A
(Karikalavakkam)
|
2902010000NRG23311020222061813
|
31/10/2022
|
Sasikala
|
2902010WL050807
|
Sasikala
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUVALLUR
|
TN-02-010-038-038/56-A
(Karikalavakkam)
|
2902010000NRG23311020222061814
|
31/10/2022
|
Lakshmi
|
2902010WL050807
|
Lakshmi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-038-038/69-A
(Karikalavakkam)
|
2902010000NRG23311020222061817
|
31/10/2022
|
Ananda
|
2902010WL050807
|
Ananda
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ananda
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-038-038/84-A
(Karikalavakkam)
|
2902010000NRG23311020222061819
|
31/10/2022
|
MAGIMAI
|
2902010WL050807
|
MAGIMAI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MAGIMAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-038-038/97-A
(Karikalavakkam)
|
2902010000NRG23311020222061820
|
31/10/2022
|
AMUL S
|
2902010WL050807
|
AMUL S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMUL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUVALLUR
|
TN-02-010-038-039/501-A
(Karikalavakkam)
|
2902010000NRG23311020222061821
|
31/10/2022
|
Dhowlath Bee
|
2902010WL050807
|
Dhowlath Bee
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhowlath Bee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUVALLUR
|
TN-02-010-038-040/438-A
(Karikalavakkam)
|
2902010000NRG23311020222061823
|
31/10/2022
|
Helisabath
|
2902010WL050807
|
Helisabath
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Helisabath
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUVALLUR
|
TN-02-010-038-040/441-A
(Karikalavakkam)
|
2902010000NRG23311020222061824
|
31/10/2022
|
Vailat
|
2902010WL050807
|
Vailat
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vailat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUVALLUR
|
TN-02-010-038-040/442-A
(Karikalavakkam)
|
2902010000NRG23311020222061825
|
31/10/2022
|
Santhi
|
2902010WL050807
|
Santhi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUVALLUR
|
TN-02-010-038-040/446-A
(Karikalavakkam)
|
2902010000NRG23311020222061826
|
31/10/2022
|
Helisabath
|
2902010WL050807
|
Helisabath
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Helisabath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUVALLUR
|
TN-02-010-038-040/448-A
(Karikalavakkam)
|
2902010000NRG23311020222061827
|
31/10/2022
|
Arumugam
|
2902010WL050807
|
Arumugam
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRUVALLUR
|
TN-02-010-038-040/468-A
(Karikalavakkam)
|
2902010000NRG23311020222061828
|
31/10/2022
|
Santha
|
2902010WL050807
|
Santha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUVALLUR
|
TN-02-010-038-040/475-A
(Karikalavakkam)
|
2902010000NRG23311020222061829
|
31/10/2022
|
Nathitha
|
2902010WL050807
|
Nathitha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nathitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRUVALLUR
|
TN-02-010-038-040/481-A
(Karikalavakkam)
|
2902010000NRG23311020222061830
|
31/10/2022
|
Ammu
|
2902010WL050807
|
Ammu
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUVALLUR
|
TN-02-010-038-040/482-A
(Karikalavakkam)
|
2902010000NRG23311020222061831
|
31/10/2022
|
Manimala
|
2902010WL050807
|
Manimala
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49608
|
49608
|
|
|
|
|
|
|
|
|
54
|
TIRUVALLUR
|
TN-02-010-038-038/140-A
(Karikalavakkam)
|
2902010000NRG23311020222061776
|
31/10/2022
|
Grija
|
2902010WL050807
|
Grija
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
Grija
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51516
|
51516
|
|
|
|
|
|
|
|