|
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-02-010-038-038/124-A
(Karikalavakkam)
|
2902010000NRG23220820221376192
|
23/08/2022
|
ADHILAKSHMI
|
2902010WL034150
|
ADHILAKSHMI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/134-A
(Karikalavakkam)
|
2902010000NRG23220820221376193
|
23/08/2022
|
VENKATESHAN C
|
2902010WL034150
|
VENKATESHAN C
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
VENKATESHAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/14-A
(Karikalavakkam)
|
2902010000NRG23220820221376194
|
23/08/2022
|
Alice
|
2902010WL034150
|
Alice
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Alice
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/148-A
(Karikalavakkam)
|
2902010000NRG23220820221376196
|
23/08/2022
|
Prema
|
2902010WL034150
|
Prema
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/164-A
(Karikalavakkam)
|
2902010000NRG23220820221376197
|
23/08/2022
|
MEENATCHI
|
2902010WL034150
|
MEENATCHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/18-A
(Karikalavakkam)
|
2902010000NRG23220820221376199
|
23/08/2022
|
Ramila
|
2902010WL034150
|
Ramila
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/188-A
(Karikalavakkam)
|
2902010000NRG23220820221376200
|
23/08/2022
|
Susela
|
2902010WL034150
|
Susela
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Susela
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/194-A
(Karikalavakkam)
|
2902010000NRG23220820221376201
|
23/08/2022
|
MAHADEVI A
|
2902010WL034150
|
MAHADEVI A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
MAHADEVI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/197-A
(Karikalavakkam)
|
2902010000NRG23220820221376202
|
23/08/2022
|
Malar
|
2902010WL034150
|
Malar
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/198-A
(Karikalavakkam)
|
2902010000NRG23220820221376203
|
23/08/2022
|
Muniyammal
|
2902010WL034150
|
Muniyammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/212-A
(Karikalavakkam)
|
2902010000NRG23220820221376204
|
23/08/2022
|
THILAKAVATHI
|
2902010WL034150
|
THILAKAVATHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
THILAKAVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/216-A
(Karikalavakkam)
|
2902010000NRG23220820221376205
|
23/08/2022
|
KANAMMA K
|
2902010WL034150
|
KANAMMA K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/226-A
(Karikalavakkam)
|
2902010000NRG23220820221376206
|
23/08/2022
|
Thangam
|
2902010WL034150
|
Thangam
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-038/237-A
(Karikalavakkam)
|
2902010000NRG23220820221376207
|
23/08/2022
|
DHAYAMANI J
|
2902010WL034150
|
DHAYAMANI J
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHAYAMANI J
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-038/243-A
(Karikalavakkam)
|
2902010000NRG23220820221376208
|
23/08/2022
|
SUJATHA
|
2902010WL034150
|
SUJATHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-038/255-A
(Karikalavakkam)
|
2902010000NRG23220820221376209
|
23/08/2022
|
ELLATHAL
|
2902010WL034150
|
ELLATHAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
ELLATHAL
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-038/269-A
(Karikalavakkam)
|
2902010000NRG23220820221376210
|
23/08/2022
|
SATYA MOHAN
|
2902010WL034150
|
SATYA MOHAN
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
SATYA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-038/314-A
(Karikalavakkam)
|
2902010000NRG23220820221376211
|
23/08/2022
|
devaki
|
2902010WL034150
|
devaki
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-038-038/315-A
(Karikalavakkam)
|
2902010000NRG23220820221376212
|
23/08/2022
|
Karpagam
|
2902010WL034150
|
Karpagam
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-038-038/322-a
(Karikalavakkam)
|
2902010000NRG23220820221376213
|
23/08/2022
|
SANTHAKUMARI
|
2902010WL034150
|
SANTHAKUMARI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-038-038/324-A
(Karikalavakkam)
|
2902010000NRG23220820221376214
|
23/08/2022
|
UMA
|
2902010WL034150
|
UMA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUVALLUR
|
TN-02-010-038-038/331-A
(Karikalavakkam)
|
2902010000NRG23220820221376215
|
23/08/2022
|
PUSHPA
|
2902010WL034150
|
PUSHPA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUVALLUR
|
TN-02-010-038-038/36-A
(Karikalavakkam)
|
2902010000NRG23220820221376216
|
23/08/2022
|
VALLIAMMAL
|
2902010WL034150
|
VALLIAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-038-038/365-A
(Karikalavakkam)
|
2902010000NRG23220820221376217
|
23/08/2022
|
Sangeetha
|
2902010WL034150
|
Sangeetha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-038-038/40-A
(Karikalavakkam)
|
2902010000NRG23220820221376218
|
23/08/2022
|
KUMARI M
|
2902010WL034150
|
KUMARI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
KUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUVALLUR
|
TN-02-010-038-038/403-a
(Karikalavakkam)
|
2902010000NRG23220820221376219
|
23/08/2022
|
GOVINDHAMMAL
|
2902010WL034150
|
GOVINDHAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
GOVINDHAMMAL
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-038-038/413-a
(Karikalavakkam)
|
2902010000NRG23220820221376220
|
23/08/2022
|
KAMALA
|
2902010WL034150
|
KAMALA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-038-038/421-A
(Karikalavakkam)
|
2902010000NRG23220820221376221
|
23/08/2022
|
VALAYAPATHY K
|
2902010WL034150
|
VALAYAPATHY K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
VALAYAPATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUVALLUR
|
TN-02-010-038-038/422-A
(Karikalavakkam)
|
2902010000NRG23220820221376222
|
23/08/2022
|
SARITHA
|
2902010WL034150
|
SARITHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUVALLUR
|
TN-02-010-038-038/70-A
(Karikalavakkam)
|
2902010000NRG23220820221376224
|
23/08/2022
|
Kantha
|
2902010WL034150
|
Kantha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUVALLUR
|
TN-02-010-038-038/73-A
(Karikalavakkam)
|
2902010000NRG23220820221376225
|
23/08/2022
|
PONAMBAL A
|
2902010WL034150
|
PONAMBAL A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
PONAMBAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUVALLUR
|
TN-02-010-038-038/94-A
(Karikalavakkam)
|
2902010000NRG23220820221376226
|
23/08/2022
|
Sowndhari
|
2902010WL034150
|
Sowndhari
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sowndhari
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-038-040/439-A
(Karikalavakkam)
|
2902010000NRG23220820221376227
|
23/08/2022
|
Grija
|
2902010WL034150
|
Grija
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Grija
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-038-040/440-A
(Karikalavakkam)
|
2902010000NRG23220820221376228
|
23/08/2022
|
Indra
|
2902010WL034150
|
Indra
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-038-040/441-A
(Karikalavakkam)
|
2902010000NRG23220820221376229
|
23/08/2022
|
Vailat
|
2902010WL034150
|
Vailat
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vailat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUVALLUR
|
TN-02-010-038-040/444-A
(Karikalavakkam)
|
2902010000NRG23220820221376230
|
23/08/2022
|
Reena
|
2902010WL034150
|
Reena
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUVALLUR
|
TN-02-010-038-040/463-A
(Karikalavakkam)
|
2902010000NRG23220820221376231
|
23/08/2022
|
Lakshmi
|
2902010WL034150
|
Lakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUVALLUR
|
TN-02-010-038-040/469-A
(Karikalavakkam)
|
2902010000NRG23220820221376232
|
23/08/2022
|
Valliyammal
|
2902010WL034150
|
Valliyammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUVALLUR
|
TN-02-010-038-040/486-A
(Karikalavakkam)
|
2902010000NRG23220820221376233
|
23/08/2022
|
Tamizhselvi
|
2902010WL034150
|
Tamizhselvi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Tamizhselvi
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-038-040/487-A
(Karikalavakkam)
|
2902010000NRG23220820221376234
|
23/08/2022
|
Megala
|
2902010WL034150
|
Megala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-038-040/525-A
(Karikalavakkam)
|
2902010000NRG23220820221376236
|
23/08/2022
|
Rasathi
|
2902010WL034150
|
Rasathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rasathi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43036
|
43036
|
|
|
|
|
|
|
|
|
42
|
TIRUVALLUR
|
TN-02-010-038-038/140-A
(Karikalavakkam)
|
2902010000NRG23220820221376195
|
23/08/2022
|
Grija
|
2902010WL034150
|
Grija
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Grija
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44096
|
44096
|
|
|
|
|
|
|
|