|
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-02-010-038-038/1-A
(Karikalavakkam)
|
2902010000NRG23261020222017981
|
26/10/2022
|
Kirubavathi
|
2902010WL049458
|
Kirubavathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kirubavathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/115-A
(Karikalavakkam)
|
2902010000NRG23261020222017983
|
26/10/2022
|
CHINNAMMA
|
2902010WL049458
|
CHINNAMMA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/120-A
(Karikalavakkam)
|
2902010000NRG23261020222017985
|
26/10/2022
|
Vathana
|
2902010WL049458
|
Vathana
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vathana
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/150-A
(Karikalavakkam)
|
2902010000NRG23261020222017986
|
26/10/2022
|
THANGAMANI
|
2902010WL049458
|
THANGAMANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/157-A
(Karikalavakkam)
|
2902010000NRG23261020222017987
|
26/10/2022
|
JEEVARATHINAM
|
2902010WL049458
|
JEEVARATHINAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEEVARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/196-A
(Karikalavakkam)
|
2902010000NRG23261020222017988
|
26/10/2022
|
ANNAKILI JAMES
|
2902010WL049458
|
ANNAKILI JAMES
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAKILI JAMES
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/206-A
(Karikalavakkam)
|
2902010000NRG23261020222017989
|
26/10/2022
|
KALAI VANI
|
2902010WL049458
|
KALAI VANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAI VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/207-A
(Karikalavakkam)
|
2902010000NRG23261020222017990
|
26/10/2022
|
Kosiammal
|
2902010WL049458
|
Kosiammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kosiammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/21-A
(Karikalavakkam)
|
2902010000NRG23261020222017991
|
26/10/2022
|
SELVARANI M
|
2902010WL049458
|
SELVARANI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVARANI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/258-A
(Karikalavakkam)
|
2902010000NRG23261020222017992
|
26/10/2022
|
RUKUMANI RAJENDRAN
|
2902010WL049458
|
RUKUMANI RAJENDRAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
RUKUMANI RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/276-A
(Karikalavakkam)
|
2902010000NRG23261020222017993
|
26/10/2022
|
DHANNAMMAL
|
2902010WL049458
|
DHANNAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/281-A
(Karikalavakkam)
|
2902010000NRG23261020222017994
|
26/10/2022
|
VANITHA
|
2902010WL049458
|
VANITHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/305-A
(Karikalavakkam)
|
2902010000NRG23261020222017995
|
26/10/2022
|
CHAKLY RAJ PRAKASH
|
2902010WL049458
|
CHAKLY RAJ PRAKASH
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHAKLY RAJ PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-038/311-A
(Karikalavakkam)
|
2902010000NRG23261020222017996
|
26/10/2022
|
RAJATHI
|
2902010WL049458
|
RAJATHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-038/325-A
(Karikalavakkam)
|
2902010000NRG23261020222017997
|
26/10/2022
|
Dhayalan
|
2902010WL049458
|
Dhayalan
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhayalan
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-038/339-A
(Karikalavakkam)
|
2902010000NRG23261020222017998
|
26/10/2022
|
JAYA
|
2902010WL049458
|
JAYA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-038/365-A
(Karikalavakkam)
|
2902010000NRG23261020222018002
|
26/10/2022
|
Sangeetha
|
2902010WL049458
|
Sangeetha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-038/386-A
(Karikalavakkam)
|
2902010000NRG23261020222018004
|
26/10/2022
|
CHELLAIAH N
|
2902010WL049458
|
CHELLAIAH N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHELLAIAH N
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-038-038/396-a
(Karikalavakkam)
|
2902010000NRG23261020222018005
|
26/10/2022
|
USHA
|
2902010WL049458
|
USHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-038-038/399-a
(Karikalavakkam)
|
2902010000NRG23261020222018006
|
26/10/2022
|
VIJAYA LAKSHMI T
|
2902010WL049458
|
VIJAYA LAKSHMI T
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA LAKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-038-038/42-A
(Karikalavakkam)
|
2902010000NRG23261020222018007
|
26/10/2022
|
Anivel
|
2902010WL049458
|
Anivel
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anivel
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-038-038/5-A
(Karikalavakkam)
|
2902010000NRG23261020222018008
|
26/10/2022
|
Chokalingam
|
2902010WL049458
|
Chokalingam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chokalingam
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-038-038/519-A
(Karikalavakkam)
|
2902010000NRG23261020222018010
|
26/10/2022
|
Saranya
|
2902010WL049458
|
Saranya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-038-038/6-A
(Karikalavakkam)
|
2902010000NRG23261020222018013
|
26/10/2022
|
Saroja
|
2902010WL049458
|
Saroja
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-038-038/72-A
(Karikalavakkam)
|
2902010000NRG23261020222018015
|
26/10/2022
|
REETA
|
2902010WL049458
|
REETA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-038-038/84-A
(Karikalavakkam)
|
2902010000NRG23261020222018016
|
26/10/2022
|
MAGIMAI
|
2902010WL049458
|
MAGIMAI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAGIMAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-038-038/85-A
(Karikalavakkam)
|
2902010000NRG23261020222018017
|
26/10/2022
|
SELVI R
|
2902010WL049458
|
SELVI R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI R
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-038-038/86-A
(Karikalavakkam)
|
2902010000NRG23261020222018018
|
26/10/2022
|
DHANAM
|
2902010WL049458
|
DHANAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-038-038/96-A
(Karikalavakkam)
|
2902010000NRG23261020222018019
|
26/10/2022
|
NAGA JYOTHIM M
|
2902010WL049458
|
NAGA JYOTHIM M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGA JYOTHIM M
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-038-038/98-A
(Karikalavakkam)
|
2902010000NRG23261020222018020
|
26/10/2022
|
VOILAT
|
2902010WL049458
|
VOILAT
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
VOILAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-038-040/461-A
(Karikalavakkam)
|
2902010000NRG23261020222018026
|
26/10/2022
|
Kannagi
|
2902010WL049458
|
Kannagi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-038-040/492-A
(Karikalavakkam)
|
2902010000NRG23261020222018027
|
26/10/2022
|
Durga Devi
|
2902010WL049458
|
Durga Devi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Durga Devi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39644
|
39644
|
|
|
|
|
|
|
|
|
33
|
TIRUVALLUR
|
TN-02-010-038-040/452-A
(Karikalavakkam)
|
2902010000NRG23261020222018023
|
26/10/2022
|
Pavithra
|
2902010WL049458
|
Pavithra
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40280
|
40280
|
|
|
|
|
|
|
|