|
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-02-010-005-003/1527-A
(Ikkadu)
|
2902010000NRG23040720220810047
|
04/07/2022
|
kalaiselvi
|
2902010WL021014
|
kalaiselvi
|
00078
|
CNRB0002761
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-005-003/1467-A
(Ikkadu)
|
2902010000NRG23040720220810046
|
04/07/2022
|
Sudharani
|
2902010WL021014
|
Sudharani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudharani
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-005-003/1711-A
(Ikkadu)
|
2902010000NRG23040720220810048
|
04/07/2022
|
Rani
|
2902010WL021014
|
Rani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-005-003/82
(Ikkadu)
|
2902010000NRG23040720220810051
|
04/07/2022
|
MEENA
|
2902010WL021014
|
MEENA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-005-005/101-A
(Ikkadu)
|
2902010000NRG23040720220810052
|
04/07/2022
|
KALA
|
2902010WL021014
|
KALA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALA
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-005-005/104-A
(Ikkadu)
|
2902010000NRG23040720220810053
|
04/07/2022
|
DHANABAKKIYAM
|
2902010WL021014
|
DHANABAKKIYAM
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-005-005/107-B
(Ikkadu)
|
2902010000NRG23040720220810054
|
04/07/2022
|
Vasantha
|
2902010WL021014
|
Vasantha
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-005-005/108-A
(Ikkadu)
|
2902010000NRG23040720220810055
|
04/07/2022
|
GANAM M
|
2902010WL021014
|
GANAM M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
GANAM M
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-005-005/111-A
(Ikkadu)
|
2902010000NRG23040720220810056
|
04/07/2022
|
SUMATHI M
|
2902010WL021014
|
SUMATHI M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-005-005/1118-a
(Ikkadu)
|
2902010000NRG23040720220810057
|
04/07/2022
|
NAGAMMAL D
|
2902010WL021014
|
NAGAMMAL D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-005-005/1143-A
(Ikkadu)
|
2902010000NRG23040720220810058
|
04/07/2022
|
PADMA
|
2902010WL021014
|
PADMA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-005-005/1198-a
(Ikkadu)
|
2902010000NRG23040720220810060
|
04/07/2022
|
CHELLAMMAL T
|
2902010WL021014
|
CHELLAMMAL T
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-005-005/1214-A
(Ikkadu)
|
2902010000NRG23040720220810061
|
04/07/2022
|
Shanthi
|
2902010WL021014
|
Shanthi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-005-005/1322-A
(Ikkadu)
|
2902010000NRG23040720220810064
|
04/07/2022
|
LALLI P
|
2902010WL021014
|
LALLI P
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
LALLI P
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-005-005/1462
(Ikkadu)
|
2902010000NRG23040720220810066
|
04/07/2022
|
umavathi
|
2902010WL021014
|
umavathi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
umavathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-005-005/1759-A
(Ikkadu)
|
2902010000NRG23040720220810067
|
04/07/2022
|
Jagatha
|
2902010WL021014
|
Jagatha
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jagatha
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-005-005/236-A
(Ikkadu)
|
2902010000NRG23040720220810069
|
04/07/2022
|
Suguna
|
2902010WL021014
|
Suguna
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-005-005/245-A
(Ikkadu)
|
2902010000NRG23040720220810071
|
04/07/2022
|
SUJATHA
|
2902010WL021014
|
SUJATHA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-005-005/29-A
(Ikkadu)
|
2902010000NRG23040720220810072
|
04/07/2022
|
JOTHI S
|
2902010WL021014
|
JOTHI S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-005-005/301-A
(Ikkadu)
|
2902010000NRG23040720220810073
|
04/07/2022
|
Dhanabakkiam
|
2902010WL021014
|
Dhanabakkiam
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanabakkiam
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-005-005/363-A
(Ikkadu)
|
2902010000NRG23040720220810074
|
04/07/2022
|
Jancyrani
|
2902010WL021014
|
Jancyrani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jancyrani
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-005-005/365-A
(Ikkadu)
|
2902010000NRG23040720220810075
|
04/07/2022
|
MARRAMMAL P
|
2902010WL021014
|
MARRAMMAL P
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARRAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-005-005/369-A
(Ikkadu)
|
2902010000NRG23040720220810076
|
04/07/2022
|
Sundari
|
2902010WL021014
|
Sundari
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-005-005/37-A
(Ikkadu)
|
2902010000NRG23040720220810077
|
04/07/2022
|
VIJIYA
|
2902010WL021014
|
VIJIYA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-005-005/392-A
(Ikkadu)
|
2902010000NRG23040720220810078
|
04/07/2022
|
SARASWATHI
|
2902010WL021014
|
SARASWATHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-005-005/42-A
(Ikkadu)
|
2902010000NRG23040720220810081
|
04/07/2022
|
Kasthuri
|
2902010WL021014
|
Kasthuri
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-005-005/427-A
(Ikkadu)
|
2902010000NRG23040720220810082
|
04/07/2022
|
sasikala
|
2902010WL021014
|
sasikala
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-005-005/43-A
(Ikkadu)
|
2902010000NRG23040720220810083
|
04/07/2022
|
MOHANA
|
2902010WL021014
|
MOHANA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
MOHANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-005-005/459-A
(Ikkadu)
|
2902010000NRG23040720220810084
|
04/07/2022
|
Ammu
|
2902010WL021014
|
Ammu
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-005-005/467-A
(Ikkadu)
|
2902010000NRG23040720220810085
|
04/07/2022
|
JAGATHAMMAL
|
2902010WL021014
|
JAGATHAMMAL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAGATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-005-005/52-A
(Ikkadu)
|
2902010000NRG23040720220810087
|
04/07/2022
|
Salsa
|
2902010WL021014
|
Salsa
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Salsa
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-005-005/615-A
(Ikkadu)
|
2902010000NRG23040720220810089
|
04/07/2022
|
PREMA
|
2902010WL021014
|
PREMA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-005-005/642-A
(Ikkadu)
|
2902010000NRG23040720220810091
|
04/07/2022
|
PARIMALA S
|
2902010WL021014
|
PARIMALA S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARIMALA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-005-005/723-A
(Ikkadu)
|
2902010000NRG23040720220810092
|
04/07/2022
|
IDA M
|
2902010WL021014
|
IDA M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
IDA M
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-005-005/786-A
(Ikkadu)
|
2902010000NRG23040720220810093
|
04/07/2022
|
SAROJA M
|
2902010WL021014
|
SAROJA M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-005-005/788-A
(Ikkadu)
|
2902010000NRG23040720220810094
|
04/07/2022
|
SELVI
|
2902010WL021014
|
SELVI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-005-005/792-A
(Ikkadu)
|
2902010000NRG23040720220810095
|
04/07/2022
|
THAMILARSI C
|
2902010WL021014
|
THAMILARSI C
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAMILARSI C
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-005-005/975-A
(Ikkadu)
|
2902010000NRG23040720220810096
|
04/07/2022
|
Mari
|
2902010WL021014
|
Mari
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28832
|
28832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29468
|
29468
|
|
|
|
|
|
|
|