|
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-02-010-038-038/104-A
(Karikalavakkam)
|
2902010000NRG23010920221493615
|
02/09/2022
|
AMARAVATHY M
|
2902010WL036911
|
AMARAVATHY M
|
00415
|
SBIN0001844
|
848
|
848
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/111-A
(Karikalavakkam)
|
2902010000NRG23010920221493617
|
02/09/2022
|
THAMIL ARASI M
|
2902010WL036911
|
THAMIL ARASI M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
THAMIL ARASI M
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/112-A
(Karikalavakkam)
|
2902010000NRG23010920221493618
|
02/09/2022
|
KOMATHI RAVI
|
2902010WL036911
|
KOMATHI RAVI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
KOMATHI RAVI
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/134-A
(Karikalavakkam)
|
2902010000NRG23010920221493619
|
02/09/2022
|
VENKATESHAN C
|
2902010WL036911
|
VENKATESHAN C
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858147
|
|
VENKATESHAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/137-A
(Karikalavakkam)
|
2902010000NRG23010920221493620
|
02/09/2022
|
AMARAVATHY
|
2902010WL036911
|
AMARAVATHY
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
AMARAVATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/138-A
(Karikalavakkam)
|
2902010000NRG23010920221493621
|
02/09/2022
|
AMUL
|
2902010WL036911
|
AMUL
|
00415
|
SBIN0001844
|
636
|
636
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/141-A
(Karikalavakkam)
|
2902010000NRG23010920221493624
|
02/09/2022
|
Rangaiya
|
2902010WL036911
|
Rangaiya
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rangaiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/142-A
(Karikalavakkam)
|
2902010000NRG23010920221493625
|
02/09/2022
|
MUNIYAMMAL V
|
2902010WL036911
|
MUNIYAMMAL V
|
00415
|
SBIN0001844
|
848
|
848
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/147-A
(Karikalavakkam)
|
2902010000NRG23010920221493626
|
02/09/2022
|
AMARAVATHY G
|
2902010WL036911
|
AMARAVATHY G
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
AMARAVATHY G
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/148-A
(Karikalavakkam)
|
2902010000NRG23010920221493627
|
02/09/2022
|
Prema
|
2902010WL036911
|
Prema
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/152-A
(Karikalavakkam)
|
2902010000NRG23010920221493628
|
02/09/2022
|
VASANTHA M
|
2902010WL036911
|
VASANTHA M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
VASANTHA M
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/173-A
(Karikalavakkam)
|
2902010000NRG23010920221493629
|
02/09/2022
|
VENKATAMMAL M
|
2902010WL036911
|
VENKATAMMAL M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
VENKATAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/174-A
(Karikalavakkam)
|
2902010000NRG23010920221493630
|
02/09/2022
|
MUNUSWAMY NAIDU VN
|
2902010WL036911
|
MUNUSWAMY NAIDU VN
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MUNUSWAMY NAIDU VN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-038/175-A
(Karikalavakkam)
|
2902010000NRG23010920221493631
|
02/09/2022
|
JAMUNA
|
2902010WL036911
|
JAMUNA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-038/178-A
(Karikalavakkam)
|
2902010000NRG23010920221493633
|
02/09/2022
|
Kanagavalli
|
2902010WL036911
|
Kanagavalli
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-038/223-A
(Karikalavakkam)
|
2902010000NRG23010920221493634
|
02/09/2022
|
INDHIRA
|
2902010WL036911
|
INDHIRA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-038/225-A
(Karikalavakkam)
|
2902010000NRG23010920221493636
|
02/09/2022
|
POORNIMA
|
2902010WL036911
|
POORNIMA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
POORNIMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-038/241-A
(Karikalavakkam)
|
2902010000NRG23010920221493638
|
02/09/2022
|
LOKESWARI
|
2902010WL036911
|
LOKESWARI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
LOKESWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-038-038/243-A
(Karikalavakkam)
|
2902010000NRG23010920221493639
|
02/09/2022
|
SUJATHA
|
2902010WL036911
|
SUJATHA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-038-038/244-A
(Karikalavakkam)
|
2902010000NRG23010920221493640
|
02/09/2022
|
LAKSHMI
|
2902010WL036911
|
LAKSHMI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-038-038/246-A
(Karikalavakkam)
|
2902010000NRG23010920221493641
|
02/09/2022
|
LAKSHMI KODANDARAM
|
2902010WL036911
|
LAKSHMI KODANDARAM
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
LAKSHMI KODANDARAM
|
IDBI BANK(607095)
|
|
22
|
TIRUVALLUR
|
TN-02-010-038-038/253-A
(Karikalavakkam)
|
2902010000NRG23010920221493643
|
02/09/2022
|
AMUDHA R
|
2902010WL036911
|
AMUDHA R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
AMUDHA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-038-038/255-A
(Karikalavakkam)
|
2902010000NRG23010920221493644
|
02/09/2022
|
ELLATHAL
|
2902010WL036911
|
ELLATHAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
ELLATHAL
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-038-038/256-A
(Karikalavakkam)
|
2902010000NRG23010920221493645
|
02/09/2022
|
MENAGA
|
2902010WL036911
|
MENAGA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-038-038/261-A
(Karikalavakkam)
|
2902010000NRG23010920221493646
|
02/09/2022
|
Mohana
|
2902010WL036911
|
Mohana
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-038-038/262-a
(Karikalavakkam)
|
2902010000NRG23010920221493647
|
02/09/2022
|
LAKSHMI
|
2902010WL036911
|
LAKSHMI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-038-038/263-A
(Karikalavakkam)
|
2902010000NRG23010920221493648
|
02/09/2022
|
Poongavanam
|
2902010WL036911
|
Poongavanam
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-038-038/269-A
(Karikalavakkam)
|
2902010000NRG23010920221493649
|
02/09/2022
|
SATYA MOHAN
|
2902010WL036911
|
SATYA MOHAN
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SATYA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-038-038/292-A
(Karikalavakkam)
|
2902010000NRG23010920221493650
|
02/09/2022
|
LATHA BABU
|
2902010WL036911
|
LATHA BABU
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
LATHA BABU
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-038-038/296-A
(Karikalavakkam)
|
2902010000NRG23010920221493651
|
02/09/2022
|
Selvi
|
2902010WL036911
|
Selvi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-038-038/307-A
(Karikalavakkam)
|
2902010000NRG23010920221493652
|
02/09/2022
|
BHAVANI PAZHANI
|
2902010WL036911
|
BHAVANI PAZHANI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
BHAVANI PAZHANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-038-038/312-A
(Karikalavakkam)
|
2902010000NRG23010920221493653
|
02/09/2022
|
KASTHURI D
|
2902010WL036911
|
KASTHURI D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
KASTHURI D
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-038-038/316-A
(Karikalavakkam)
|
2902010000NRG23010920221493654
|
02/09/2022
|
MALIKA CHANDIRAN
|
2902010WL036911
|
MALIKA CHANDIRAN
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858147
|
|
MALIKA CHANDIRAN
|
INDIAN BANK(607105)
|
|
34
|
TIRUVALLUR
|
TN-02-010-038-038/342-A
(Karikalavakkam)
|
2902010000NRG23010920221493655
|
02/09/2022
|
RANI MANI
|
2902010WL036911
|
RANI MANI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858147
|
|
RANI MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUVALLUR
|
TN-02-010-038-038/348-A
(Karikalavakkam)
|
2902010000NRG23010920221493656
|
02/09/2022
|
LAKSHMI RAMAN
|
2902010WL036911
|
LAKSHMI RAMAN
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
LAKSHMI RAMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-038-038/352-A
(Karikalavakkam)
|
2902010000NRG23010920221493658
|
02/09/2022
|
RAMDASS K
|
2902010WL036911
|
RAMDASS K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
RAMDASS K
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-038-038/354-A
(Karikalavakkam)
|
2902010000NRG23010920221493659
|
02/09/2022
|
GEETHA
|
2902010WL036911
|
GEETHA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-038-038/355-A
(Karikalavakkam)
|
2902010000NRG23010920221493660
|
02/09/2022
|
SANTHI THULASIRAMAN
|
2902010WL036911
|
SANTHI THULASIRAMAN
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SANTHI THULASIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-038-038/365-A
(Karikalavakkam)
|
2902010000NRG23010920221493661
|
02/09/2022
|
Sangeetha
|
2902010WL036911
|
Sangeetha
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-038-038/366-a
(Karikalavakkam)
|
2902010000NRG23010920221493662
|
02/09/2022
|
DEVI SARAVANAN
|
2902010WL036911
|
DEVI SARAVANAN
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
DEVI SARAVANAN
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-038-038/379-A
(Karikalavakkam)
|
2902010000NRG23010920221493663
|
02/09/2022
|
SUMATHY SEKHAR
|
2902010WL036911
|
SUMATHY SEKHAR
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SUMATHY SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-038-038/381-A
(Karikalavakkam)
|
2902010000NRG23010920221493664
|
02/09/2022
|
Senghilakshmi
|
2902010WL036911
|
Senghilakshmi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Senghilakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-038-038/414-A
(Karikalavakkam)
|
2902010000NRG23010920221493667
|
02/09/2022
|
Kala
|
2902010WL036911
|
Kala
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUVALLUR
|
TN-02-010-038-038/465-A
(Karikalavakkam)
|
2902010000NRG23010920221493669
|
02/09/2022
|
Gajalakshmi
|
2902010WL036911
|
Gajalakshmi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gajalakshmi
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-038-038/495-A
(Karikalavakkam)
|
2902010000NRG23010920221493670
|
02/09/2022
|
Jayanthi
|
2902010WL036911
|
Jayanthi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUVALLUR
|
TN-02-010-038-038/505-A
(Karikalavakkam)
|
2902010000NRG23010920221493671
|
02/09/2022
|
Banupriya
|
2902010WL036911
|
Banupriya
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Banupriya
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUVALLUR
|
TN-02-010-038-038/509-A
(Karikalavakkam)
|
2902010000NRG23010920221493672
|
02/09/2022
|
Loganayagi
|
2902010WL036911
|
Loganayagi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858147
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUVALLUR
|
TN-02-010-038-038/516-A
(Karikalavakkam)
|
2902010000NRG23010920221493673
|
02/09/2022
|
Nalini
|
2902010WL036911
|
Nalini
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUVALLUR
|
TN-02-010-038-038/518-A
(Karikalavakkam)
|
2902010000NRG23010920221493674
|
02/09/2022
|
Vanashree
|
2902010WL036911
|
Vanashree
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vanashree
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUVALLUR
|
TN-02-010-038-040/454-A
(Karikalavakkam)
|
2902010000NRG23010920221493681
|
02/09/2022
|
Durga
|
2902010WL036911
|
Durga
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUVALLUR
|
TN-02-010-038-040/456-A
(Karikalavakkam)
|
2902010000NRG23010920221493682
|
02/09/2022
|
Chithra
|
2902010WL036911
|
Chithra
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42824
|
42824
|
|
|
|
|
|
|
|
|
52
|
TIRUVALLUR
|
TN-02-010-038-038/140-A
(Karikalavakkam)
|
2902010000NRG23010920221493623
|
02/09/2022
|
Grija
|
2902010WL036911
|
Grija
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Grija
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43672
|
43672
|
|
|
|
|
|
|
|