|
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-02-010-038-038/10-A
(Karikalavakkam)
|
2902010000NRG23120920221592272
|
12/09/2022
|
Vanaja
|
2902010WL039249
|
Vanaja
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vanaja
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/102-A
(Karikalavakkam)
|
2902010000NRG23120920221592273
|
12/09/2022
|
ARUMUGAM
|
2902010WL039249
|
ARUMUGAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/129-A
(Karikalavakkam)
|
2902010000NRG23120920221592274
|
12/09/2022
|
BAKTHAN D
|
2902010WL039249
|
BAKTHAN D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431835
|
|
BAKTHAN D
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/159-A
(Karikalavakkam)
|
2902010000NRG23120920221592275
|
12/09/2022
|
MALIGA MUNUSAMY
|
2902010WL039249
|
MALIGA MUNUSAMY
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
MALIGA MUNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/169-A
(Karikalavakkam)
|
2902010000NRG23120920221592277
|
12/09/2022
|
BALAMANI
|
2902010WL039249
|
BALAMANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/187-A
(Karikalavakkam)
|
2902010000NRG23120920221592278
|
12/09/2022
|
VIJAYA S
|
2902010WL039249
|
VIJAYA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
VIJAYA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/242-A
(Karikalavakkam)
|
2902010000NRG23120920221592279
|
12/09/2022
|
PREMA JAYARAMAN
|
2902010WL039249
|
PREMA JAYARAMAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
PREMA JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/26-A
(Karikalavakkam)
|
2902010000NRG23120920221592280
|
12/09/2022
|
BOMMI
|
2902010WL039249
|
BOMMI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431835
|
|
BOMMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/280-A
(Karikalavakkam)
|
2902010000NRG23120920221592281
|
12/09/2022
|
SUMATHI S
|
2902010WL039249
|
SUMATHI S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/282-A
(Karikalavakkam)
|
2902010000NRG23120920221592282
|
12/09/2022
|
VEERAMMAL L
|
2902010WL039249
|
VEERAMMAL L
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
033431835
|
|
VEERAMMAL L
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/285-A
(Karikalavakkam)
|
2902010000NRG23120920221592283
|
12/09/2022
|
RANJITHAM
|
2902010WL039249
|
RANJITHAM
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431835
|
|
RANJITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/289-A
(Karikalavakkam)
|
2902010000NRG23120920221592284
|
12/09/2022
|
YESAIAH D
|
2902010WL039249
|
YESAIAH D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
YESAIAH D
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/290-A
(Karikalavakkam)
|
2902010000NRG23120920221592285
|
12/09/2022
|
ANITHA NEELAKANTAN
|
2902010WL039249
|
ANITHA NEELAKANTAN
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
033431835
|
|
ANITHA NEELAKANTAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-038/310-A
(Karikalavakkam)
|
2902010000NRG23120920221592286
|
12/09/2022
|
GOWRI GUNA
|
2902010WL039249
|
GOWRI GUNA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
GOWRI GUNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-038/399-a
(Karikalavakkam)
|
2902010000NRG23120920221592287
|
12/09/2022
|
VIJAYA LAKSHMI T
|
2902010WL039249
|
VIJAYA LAKSHMI T
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431835
|
|
VIJAYA LAKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-038/405-a
(Karikalavakkam)
|
2902010000NRG23120920221592288
|
12/09/2022
|
NAGAMMA
|
2902010WL039249
|
NAGAMMA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
NAGAMMA
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-038/406-a
(Karikalavakkam)
|
2902010000NRG23120920221592289
|
12/09/2022
|
SURIYAKALA BABU
|
2902010WL039249
|
SURIYAKALA BABU
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431835
|
|
SURIYAKALA BABU
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-038/42-A
(Karikalavakkam)
|
2902010000NRG23120920221592290
|
12/09/2022
|
Anivel
|
2902010WL039249
|
Anivel
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
033431835
|
|
Anivel
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-038-038/429-A
(Karikalavakkam)
|
2902010000NRG23120920221592291
|
12/09/2022
|
DURAGA VELLU
|
2902010WL039249
|
DURAGA VELLU
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431835
|
|
DURAGA VELLU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-038-038/466-A
(Karikalavakkam)
|
2902010000NRG23120920221592292
|
12/09/2022
|
Murugamani
|
2902010WL039249
|
Murugamani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431835
|
|
Murugamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUVALLUR
|
TN-02-010-038-038/470-A
(Karikalavakkam)
|
2902010000NRG23120920221592293
|
12/09/2022
|
Malarkodi
|
2902010WL039249
|
Malarkodi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431835
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-038-038/59-A
(Karikalavakkam)
|
2902010000NRG23120920221592294
|
12/09/2022
|
KANCHANA STELLAN
|
2902010WL039249
|
KANCHANA STELLAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
KANCHANA STELLAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-038-038/84-A
(Karikalavakkam)
|
2902010000NRG23120920221592297
|
12/09/2022
|
MAGIMAI
|
2902010WL039249
|
MAGIMAI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431835
|
|
MAGIMAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-038-038/95-A
(Karikalavakkam)
|
2902010000NRG23120920221592298
|
12/09/2022
|
SAMADANAM RAJA
|
2902010WL039249
|
SAMADANAM RAJA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
SAMADANAM RAJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-038-040/453-A
(Karikalavakkam)
|
2902010000NRG23120920221592302
|
12/09/2022
|
Ponnarasi
|
2902010WL039249
|
Ponnarasi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ponnarasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-038-040/479
(Karikalavakkam)
|
2902010000NRG23120920221592303
|
12/09/2022
|
Susela
|
2902010WL039249
|
Susela
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
Susela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27984
|
27984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27984
|
27984
|
|
|
|
|
|
|
|