|
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-02-010-006-001/246-A
(Ikkadukandigai)
|
2902010000NRG23130820221274590
|
13/08/2022
|
Mariya
|
2902010WL031971
|
Mariya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariya
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-006-004/261-A
(Ikkadukandigai)
|
2902010000NRG23130820221274592
|
13/08/2022
|
Nadhiya
|
2902010WL031971
|
Nadhiya
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-006-006/10-A
(Ikkadukandigai)
|
2902010000NRG23130820221274596
|
13/08/2022
|
DHANAMMAL
|
2902010WL031971
|
DHANAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-006-006/116-A
(Ikkadukandigai)
|
2902010000NRG23130820221274597
|
13/08/2022
|
DESAMMAL R
|
2902010WL031971
|
DESAMMAL R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
DESAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-006-006/150-A
(Ikkadukandigai)
|
2902010000NRG23130820221274599
|
13/08/2022
|
SAMPOORNAM A
|
2902010WL031971
|
SAMPOORNAM A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMPOORNAM A
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-006-006/160-A
(Ikkadukandigai)
|
2902010000NRG23130820221274600
|
13/08/2022
|
KUPPAMMAL D
|
2902010WL031971
|
KUPPAMMAL D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-006-006/173-A
(Ikkadukandigai)
|
2902010000NRG23130820221274601
|
13/08/2022
|
Antony
|
2902010WL031971
|
Antony
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Antony
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-006-006/174-A
(Ikkadukandigai)
|
2902010000NRG23130820221274602
|
13/08/2022
|
SELVI M
|
2902010WL031971
|
SELVI M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-006-006/175-A
(Ikkadukandigai)
|
2902010000NRG23130820221274603
|
13/08/2022
|
SUSILA J
|
2902010WL031971
|
SUSILA J
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA J
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-006-006/178-A
(Ikkadukandigai)
|
2902010000NRG23130820221274604
|
13/08/2022
|
Mohana
|
2902010WL031971
|
Mohana
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-006-006/179-A
(Ikkadukandigai)
|
2902010000NRG23130820221274605
|
13/08/2022
|
SHANTHA
|
2902010WL031971
|
SHANTHA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-006-006/180-A
(Ikkadukandigai)
|
2902010000NRG23130820221274606
|
13/08/2022
|
Pushpa
|
2902010WL031971
|
Pushpa
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
13
|
TIRUVALLUR
|
TN-02-010-006-006/181-A
(Ikkadukandigai)
|
2902010000NRG23130820221274607
|
13/08/2022
|
Sulochana
|
2902010WL031971
|
Sulochana
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-006-006/183-A
(Ikkadukandigai)
|
2902010000NRG23130820221274608
|
13/08/2022
|
Vijaya
|
2902010WL031971
|
Vijaya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-006-006/184-A
(Ikkadukandigai)
|
2902010000NRG23130820221274609
|
13/08/2022
|
Boopathy
|
2902010WL031971
|
Boopathy
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-006-006/186-A
(Ikkadukandigai)
|
2902010000NRG23130820221274611
|
13/08/2022
|
Nirmala
|
2902010WL031971
|
Nirmala
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-006-006/188-A
(Ikkadukandigai)
|
2902010000NRG23130820221274612
|
13/08/2022
|
Jeevamani
|
2902010WL031971
|
Jeevamani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeevamani
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-006-006/190-A
(Ikkadukandigai)
|
2902010000NRG23130820221274613
|
13/08/2022
|
Deivaneedhi
|
2902010WL031971
|
Deivaneedhi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deivaneedhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-006-006/193-A
(Ikkadukandigai)
|
2902010000NRG23130820221274614
|
13/08/2022
|
Saroja
|
2902010WL031971
|
Saroja
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-006-006/195-A
(Ikkadukandigai)
|
2902010000NRG23130820221274615
|
13/08/2022
|
JAMUNA S
|
2902010WL031971
|
JAMUNA S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAMUNA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-006-006/2-A
(Ikkadukandigai)
|
2902010000NRG23130820221274616
|
13/08/2022
|
SUBRAMANI
|
2902010WL031971
|
SUBRAMANI
|
00415
|
SBIN0001844
|
848
|
848
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
TIRUVALLUR
|
TN-02-010-006-006/204-A
(Ikkadukandigai)
|
2902010000NRG23130820221274617
|
13/08/2022
|
SUDAROLI S
|
2902010WL031971
|
SUDAROLI S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUDAROLI S
|
GENERAL POST OFFICE(607245)
|
|
23
|
TIRUVALLUR
|
TN-02-010-006-006/216-A
(Ikkadukandigai)
|
2902010000NRG23130820221274618
|
13/08/2022
|
EMMIMA
|
2902010WL031971
|
EMMIMA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
EMMIMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-006-006/223-a
(Ikkadukandigai)
|
2902010000NRG23130820221274620
|
13/08/2022
|
KALYANI
|
2902010WL031971
|
KALYANI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
25
|
TIRUVALLUR
|
TN-02-010-006-006/225-A
(Ikkadukandigai)
|
2902010000NRG23130820221274621
|
13/08/2022
|
PUNITHA G
|
2902010WL031971
|
PUNITHA G
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUNITHA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-006-006/228-A
(Ikkadukandigai)
|
2902010000NRG23130820221274622
|
13/08/2022
|
INDHIRANI M
|
2902010WL031971
|
INDHIRANI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDHIRANI M
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-006-006/233-A
(Ikkadukandigai)
|
2902010000NRG23130820221274623
|
13/08/2022
|
JANSITHILAGAVATHY
|
2902010WL031971
|
JANSITHILAGAVATHY
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
JANSITHILAGAVATHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-006-006/236-A
(Ikkadukandigai)
|
2902010000NRG23130820221274624
|
13/08/2022
|
GEETHA I
|
2902010WL031971
|
GEETHA I
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
GEETHA I
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-006-006/259-A
(Ikkadukandigai)
|
2902010000NRG23130820221274625
|
13/08/2022
|
Aruna
|
2902010WL031971
|
Aruna
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-006-006/39-A
(Ikkadukandigai)
|
2902010000NRG23130820221274627
|
13/08/2022
|
PATHMAIYAH
|
2902010WL031971
|
PATHMAIYAH
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATHMAIYAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-006-006/40-A
(Ikkadukandigai)
|
2902010000NRG23130820221274628
|
13/08/2022
|
NANDHINI
|
2902010WL031971
|
NANDHINI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-006-006/41-A
(Ikkadukandigai)
|
2902010000NRG23130820221274629
|
13/08/2022
|
SHAKILA
|
2902010WL031971
|
SHAKILA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-006-006/42-A
(Ikkadukandigai)
|
2902010000NRG23130820221274630
|
13/08/2022
|
THENMOZHI
|
2902010WL031971
|
THENMOZHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-006-006/46-A
(Ikkadukandigai)
|
2902010000NRG23130820221274631
|
13/08/2022
|
LALITHA
|
2902010WL031971
|
LALITHA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-006-006/52-A
(Ikkadukandigai)
|
2902010000NRG23130820221274633
|
13/08/2022
|
MALAR B
|
2902010WL031971
|
MALAR B
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAR B
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-006-006/58-A
(Ikkadukandigai)
|
2902010000NRG23130820221274634
|
13/08/2022
|
DHANALAKSHMI S
|
2902010WL031971
|
DHANALAKSHMI S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI S
|
INDIAN BANK(607105)
|
|
37
|
TIRUVALLUR
|
TN-02-010-006-006/69-A
(Ikkadukandigai)
|
2902010000NRG23130820221274636
|
13/08/2022
|
USHASANTHI D
|
2902010WL031971
|
USHASANTHI D
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
USHASANTHI D
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-006-006/72-A
(Ikkadukandigai)
|
2902010000NRG23130820221274637
|
13/08/2022
|
SELVARANI A
|
2902010WL031971
|
SELVARANI A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI A
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-006-006/75-A
(Ikkadukandigai)
|
2902010000NRG23130820221274638
|
13/08/2022
|
Sumathi
|
2902010WL031971
|
Sumathi
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-006-006/76-A
(Ikkadukandigai)
|
2902010000NRG23130820221274639
|
13/08/2022
|
KANAGA
|
2902010WL031971
|
KANAGA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-006-006/79-A
(Ikkadukandigai)
|
2902010000NRG23130820221274640
|
13/08/2022
|
RANI M
|
2902010WL031971
|
RANI M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI M
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-006-006/84-A
(Ikkadukandigai)
|
2902010000NRG23130820221274641
|
13/08/2022
|
BABY
|
2902010WL031971
|
BABY
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-006-006/85-A
(Ikkadukandigai)
|
2902010000NRG23130820221274642
|
13/08/2022
|
AKILA A
|
2902010WL031971
|
AKILA A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
AKILA A
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUVALLUR
|
TN-02-010-006-006/92-A
(Ikkadukandigai)
|
2902010000NRG23130820221274643
|
13/08/2022
|
NAGAMMA A
|
2902010WL031971
|
NAGAMMA A
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMA A
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUVALLUR
|
TN-02-010-006-006/95-A
(Ikkadukandigai)
|
2902010000NRG23130820221274644
|
13/08/2022
|
KASTHURI D
|
2902010WL031971
|
KASTHURI D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41103
|
41103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41103
|
41103
|
|
|
|
|
|
|
|