|
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)
|
2902010000NRG23261120222298380
|
26/11/2022
|
AMARAVATHY M
|
2902010WL056812
|
AMARAVATHY M
|
00415
|
SBIN0001844
|
950
|
950
|
Rejected
|
13/12/2022
|
|
026441682
|
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)
|
2902010000NRG23261120222298383
|
26/11/2022
|
THAMIL ARASI M
|
2902010WL056812
|
THAMIL ARASI M
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
THAMIL ARASI M
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/112-A
(Karikalavakkam)
|
2902010000NRG23261120222298384
|
26/11/2022
|
KOMATHI RAVI
|
2902010WL056812
|
KOMATHI RAVI
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
KOMATHI RAVI
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/118-A
(Karikalavakkam)
|
2902010000NRG23261120222298385
|
26/11/2022
|
ROSEMERI
|
2902010WL056812
|
ROSEMERI
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
ROSEMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/129-A
(Karikalavakkam)
|
2902010000NRG23261120222298386
|
26/11/2022
|
BAKTHAN D
|
2902010WL056812
|
BAKTHAN D
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
BAKTHAN D
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/138-A
(Karikalavakkam)
|
2902010000NRG23261120222298389
|
26/11/2022
|
AMUL
|
2902010WL056812
|
AMUL
|
00415
|
SBIN0001844
|
760
|
760
|
Rejected
|
13/12/2022
|
|
026441682
|
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)
|
2902010000NRG23261120222298392
|
26/11/2022
|
Rangaiya
|
2902010WL056812
|
Rangaiya
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rangaiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/142-A
(Karikalavakkam)
|
2902010000NRG23261120222298393
|
26/11/2022
|
MUNIYAMMAL V
|
2902010WL056812
|
MUNIYAMMAL V
|
00415
|
SBIN0001844
|
950
|
950
|
Rejected
|
13/12/2022
|
|
026441682
|
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)
|
2902010000NRG23261120222298395
|
26/11/2022
|
AMARAVATHY G
|
2902010WL056812
|
AMARAVATHY G
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMARAVATHY G
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/149-A
(Karikalavakkam)
|
2902010000NRG23261120222298396
|
26/11/2022
|
LAKSHMI
|
2902010WL056812
|
LAKSHMI
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/152-A
(Karikalavakkam)
|
2902010000NRG23261120222298398
|
26/11/2022
|
VASANTHA M
|
2902010WL056812
|
VASANTHA M
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
VASANTHA M
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/173-A
(Karikalavakkam)
|
2902010000NRG23261120222298400
|
26/11/2022
|
VENKATAMMAL M
|
2902010WL056812
|
VENKATAMMAL M
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
VENKATAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/174-A
(Karikalavakkam)
|
2902010000NRG23261120222298401
|
26/11/2022
|
MUNUSWAMY NAIDU VN
|
2902010WL056812
|
MUNUSWAMY NAIDU VN
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUNUSWAMY NAIDU VN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-038/175-A
(Karikalavakkam)
|
2902010000NRG23261120222298402
|
26/11/2022
|
JAMUNA
|
2902010WL056812
|
JAMUNA
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-038/178-A
(Karikalavakkam)
|
2902010000NRG23261120222298404
|
26/11/2022
|
Kanagavalli
|
2902010WL056812
|
Kanagavalli
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-038/216-A
(Karikalavakkam)
|
2902010000NRG23261120222298405
|
26/11/2022
|
KANAMMA K
|
2902010WL056812
|
KANAMMA K
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
KANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-038/221-A
(Karikalavakkam)
|
2902010000NRG23261120222298407
|
26/11/2022
|
GANTHA
|
2902010WL056812
|
GANTHA
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441682
|
|
GANTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-038/223-A
(Karikalavakkam)
|
2902010000NRG23261120222298408
|
26/11/2022
|
INDHIRA
|
2902010WL056812
|
INDHIRA
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-038-038/225-A
(Karikalavakkam)
|
2902010000NRG23261120222298410
|
26/11/2022
|
POORNIMA
|
2902010WL056812
|
POORNIMA
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
POORNIMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-038-038/241-A
(Karikalavakkam)
|
2902010000NRG23261120222298413
|
26/11/2022
|
LOKESWARI
|
2902010WL056812
|
LOKESWARI
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
LOKESWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-038-038/262-a
(Karikalavakkam)
|
2902010000NRG23261120222298414
|
26/11/2022
|
LAKSHMI
|
2902010WL056812
|
LAKSHMI
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-038-038/263-A
(Karikalavakkam)
|
2902010000NRG23261120222298415
|
26/11/2022
|
Poongavanam
|
2902010WL056812
|
Poongavanam
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-038-038/269-A
(Karikalavakkam)
|
2902010000NRG23261120222298416
|
26/11/2022
|
SATYA MOHAN
|
2902010WL056812
|
SATYA MOHAN
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
SATYA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-038-038/292-A
(Karikalavakkam)
|
2902010000NRG23261120222298417
|
26/11/2022
|
LATHA BABU
|
2902010WL056812
|
LATHA BABU
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
LATHA BABU
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-038-038/296-A
(Karikalavakkam)
|
2902010000NRG23261120222298418
|
26/11/2022
|
Selvi
|
2902010WL056812
|
Selvi
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-038-038/316-A
(Karikalavakkam)
|
2902010000NRG23261120222298420
|
26/11/2022
|
MALIKA CHANDIRAN
|
2902010WL056812
|
MALIKA CHANDIRAN
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALIKA CHANDIRAN
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-038-038/340-A
(Karikalavakkam)
|
2902010000NRG23261120222298421
|
26/11/2022
|
GAYATHIRI KADHIRVEL
|
2902010WL056812
|
GAYATHIRI KADHIRVEL
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
10/12/2022
|
|
026441682
|
|
GAYATHIRI KADHIRVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUVALLUR
|
TN-02-010-038-038/342-A
(Karikalavakkam)
|
2902010000NRG23261120222298423
|
26/11/2022
|
RANI MANI
|
2902010WL056812
|
RANI MANI
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
10/12/2022
|
|
026441682
|
|
RANI MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUVALLUR
|
TN-02-010-038-038/348-A
(Karikalavakkam)
|
2902010000NRG23261120222298424
|
26/11/2022
|
LAKSHMI RAMAN
|
2902010WL056812
|
LAKSHMI RAMAN
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI RAMAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-038-038/352-A
(Karikalavakkam)
|
2902010000NRG23261120222298426
|
26/11/2022
|
RAMDASS K
|
2902010WL056812
|
RAMDASS K
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAMDASS K
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-038-038/354-A
(Karikalavakkam)
|
2902010000NRG23261120222298427
|
26/11/2022
|
GEETHA
|
2902010WL056812
|
GEETHA
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441682
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-038-038/365-A
(Karikalavakkam)
|
2902010000NRG23261120222298430
|
26/11/2022
|
Sangeetha
|
2902010WL056812
|
Sangeetha
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-038-038/366-a
(Karikalavakkam)
|
2902010000NRG23261120222298431
|
26/11/2022
|
DEVI SARAVANAN
|
2902010WL056812
|
DEVI SARAVANAN
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
DEVI SARAVANAN
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-038-038/399-a
(Karikalavakkam)
|
2902010000NRG23261120222298432
|
26/11/2022
|
VIJAYA LAKSHMI T
|
2902010WL056812
|
VIJAYA LAKSHMI T
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
VIJAYA LAKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-038-038/406-a
(Karikalavakkam)
|
2902010000NRG23261120222298433
|
26/11/2022
|
SURIYAKALA BABU
|
2902010WL056812
|
SURIYAKALA BABU
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
SURIYAKALA BABU
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-038-040/443-A
(Karikalavakkam)
|
2902010000NRG23261120222298436
|
26/11/2022
|
Prema
|
2902010WL056812
|
Prema
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUVALLUR
|
TN-02-010-038-040/472-A
(Karikalavakkam)
|
2902010000NRG23261120222298437
|
26/11/2022
|
Sharmila
|
2902010WL056812
|
Sharmila
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUVALLUR
|
TN-02-010-038-040/477-A
(Karikalavakkam)
|
2902010000NRG23261120222298438
|
26/11/2022
|
Kuttima
|
2902010WL056812
|
Kuttima
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kuttima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35530
|
35530
|
|
|
|
|
|
|
|
|
39
|
TIRUVALLUR
|
TN-02-010-038-038/140-A
(Karikalavakkam)
|
2902010000NRG23261120222298391
|
26/11/2022
|
Grija
|
2902010WL056812
|
Grija
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
Grija
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|