|
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-02-010-005-005/1015-A
(Ikkadu)
|
2902010000NRG23160920221626430
|
16/09/2022
|
PADMAVATHY
|
2902010WL040337
|
PADMAVATHY
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-005-005/113-A
(Ikkadu)
|
2902010000NRG23160920221626431
|
16/09/2022
|
KUMARI A
|
2902010WL040337
|
KUMARI A
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-005-005/1149-A
(Ikkadu)
|
2902010000NRG23160920221626432
|
16/09/2022
|
MANJULA S
|
2902010WL040337
|
MANJULA S
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
MANJULA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-005-005/1151-A
(Ikkadu)
|
2902010000NRG23160920221626433
|
16/09/2022
|
RAJESWARI E
|
2902010WL040337
|
RAJESWARI E
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
RAJESWARI E
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-005-005/1164-A
(Ikkadu)
|
2902010000NRG23160920221626434
|
16/09/2022
|
MALIGA
|
2902010WL040337
|
MALIGA
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
MALIGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-005-005/1193-a
(Ikkadu)
|
2902010000NRG23160920221626435
|
16/09/2022
|
Latha
|
2902010WL040337
|
Latha
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-005-005/1195-a
(Ikkadu)
|
2902010000NRG23160920221626436
|
16/09/2022
|
Rajina
|
2902010WL040337
|
Rajina
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajina
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-005-005/1275-A
(Ikkadu)
|
2902010000NRG23160920221626438
|
16/09/2022
|
thamayanthi
|
2902010WL040337
|
thamayanthi
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
thamayanthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-005-005/1373-A
(Ikkadu)
|
2902010000NRG23160920221626441
|
16/09/2022
|
RANJITHA
|
2902010WL040337
|
RANJITHA
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
RANJITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-005-005/1394-A
(Ikkadu)
|
2902010000NRG23160920221626442
|
16/09/2022
|
AMULU
|
2902010WL040337
|
AMULU
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
AMULU
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-005-005/1401
(Ikkadu)
|
2902010000NRG23160920221626443
|
16/09/2022
|
rekha
|
2902010WL040337
|
rekha
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-005-005/1420-A
(Ikkadu)
|
2902010000NRG23160920221626444
|
16/09/2022
|
AMMU
|
2902010WL040337
|
AMMU
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-005-005/1438-A
(Ikkadu)
|
2902010000NRG23160920221626446
|
16/09/2022
|
Susi
|
2902010WL040337
|
Susi
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
14/10/2022
|
|
035857841
|
|
Susi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-005-005/1750-A
(Ikkadu)
|
2902010000NRG23160920221626448
|
16/09/2022
|
Rekha
|
2902010WL040337
|
Rekha
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-005-005/1752-A
(Ikkadu)
|
2902010000NRG23160920221626449
|
16/09/2022
|
Saral Santhakumari
|
2902010WL040337
|
Saral Santhakumari
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saral Santhakumari
|
GENERAL POST OFFICE(607245)
|
|
16
|
TIRUVALLUR
|
TN-02-010-005-005/22-A
(Ikkadu)
|
2902010000NRG23160920221626451
|
16/09/2022
|
muniammal
|
2902010WL040337
|
muniammal
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
15/10/2022
|
|
035857841
|
|
muniammal
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-005-005/226-A
(Ikkadu)
|
2902010000NRG23160920221626452
|
16/09/2022
|
PUTHALAVI S
|
2902010WL040337
|
PUTHALAVI S
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
PUTHALAVI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-005-005/274-A
(Ikkadu)
|
2902010000NRG23160920221626453
|
16/09/2022
|
Shakila
|
2902010WL040337
|
Shakila
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857841
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-005-005/30-A
(Ikkadu)
|
2902010000NRG23160920221626454
|
16/09/2022
|
Chinnaponnu
|
2902010WL040337
|
Chinnaponnu
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-005-005/355-A
(Ikkadu)
|
2902010000NRG23160920221626455
|
16/09/2022
|
Daisy Rani
|
2902010WL040337
|
Daisy Rani
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
Daisy Rani
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-005-005/429-A
(Ikkadu)
|
2902010000NRG23160920221626456
|
16/09/2022
|
SARALA E
|
2902010WL040337
|
SARALA E
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
SARALA E
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-005-005/543-A
(Ikkadu)
|
2902010000NRG23160920221626457
|
16/09/2022
|
TAMILSELVI
|
2902010WL040337
|
TAMILSELVI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-005-005/548-A
(Ikkadu)
|
2902010000NRG23160920221626458
|
16/09/2022
|
Murugammal
|
2902010WL040337
|
Murugammal
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-005-005/555-A
(Ikkadu)
|
2902010000NRG23160920221626459
|
16/09/2022
|
Anjali
|
2902010WL040337
|
Anjali
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-005-005/563-A
(Ikkadu)
|
2902010000NRG23160920221626460
|
16/09/2022
|
vijaya
|
2902010WL040337
|
vijaya
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-005-005/594-A
(Ikkadu)
|
2902010000NRG23160920221626462
|
16/09/2022
|
Parvathy
|
2902010WL040337
|
Parvathy
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-005-005/603-A
(Ikkadu)
|
2902010000NRG23160920221626464
|
16/09/2022
|
SHANTHI
|
2902010WL040337
|
SHANTHI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-005-005/612-A
(Ikkadu)
|
2902010000NRG23160920221626465
|
16/09/2022
|
GOWRI.R
|
2902010WL040337
|
GOWRI.R
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
GOWRI.R
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-005-005/646-A
(Ikkadu)
|
2902010000NRG23160920221626467
|
16/09/2022
|
Kasthuri
|
2902010WL040337
|
Kasthuri
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-005-005/665-A
(Ikkadu)
|
2902010000NRG23160920221626468
|
16/09/2022
|
Gnanasoundari
|
2902010WL040337
|
Gnanasoundari
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
15/10/2022
|
|
035857841
|
|
Gnanasoundari
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-005-005/667-A
(Ikkadu)
|
2902010000NRG23160920221626469
|
16/09/2022
|
MALLEESWARI M
|
2902010WL040337
|
MALLEESWARI M
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
MALLEESWARI M
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-005-005/675-A
(Ikkadu)
|
2902010000NRG23160920221626470
|
16/09/2022
|
NAGARANI
|
2902010WL040337
|
NAGARANI
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857841
|
|
NAGARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
TIRUVALLUR
|
TN-02-010-005-005/677-A
(Ikkadu)
|
2902010000NRG23160920221626471
|
16/09/2022
|
Mallika
|
2902010WL040337
|
Mallika
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-005-005/68-A
(Ikkadu)
|
2902010000NRG23160920221626472
|
16/09/2022
|
PADHMA K
|
2902010WL040337
|
PADHMA K
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
14/10/2022
|
|
035857841
|
|
PADHMA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-005-005/69-A
(Ikkadu)
|
2902010000NRG23160920221626473
|
16/09/2022
|
Annakili
|
2902010WL040337
|
Annakili
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-005-005/711-A
(Ikkadu)
|
2902010000NRG23160920221626474
|
16/09/2022
|
Mariammal
|
2902010WL040337
|
Mariammal
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-005-005/737-A
(Ikkadu)
|
2902010000NRG23160920221626475
|
16/09/2022
|
AASAIMALLI
|
2902010WL040337
|
AASAIMALLI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
AASAIMALLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-005-011/1526-A
(Ikkadu)
|
2902010000NRG23160920221626477
|
16/09/2022
|
Santhi
|
2902010WL040337
|
Santhi
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-005-011/1533-A
(Ikkadu)
|
2902010000NRG23160920221626479
|
16/09/2022
|
Ponnammal
|
2902010WL040337
|
Ponnammal
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-005-015/1613-A
(Ikkadu)
|
2902010000NRG23160920221626481
|
16/09/2022
|
Muguntha
|
2902010WL040337
|
Muguntha
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muguntha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUVALLUR
|
TN-02-010-005-015/1651-A
(Ikkadu)
|
2902010000NRG23160920221626484
|
16/09/2022
|
Sokkammal
|
2902010WL040337
|
Sokkammal
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sokkammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-005-015/1667-A
(Ikkadu)
|
2902010000NRG23160920221626486
|
16/09/2022
|
Ranjitham
|
2902010WL040337
|
Ranjitham
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUVALLUR
|
TN-02-010-005-015/1741-A
(Ikkadu)
|
2902010000NRG23160920221626487
|
16/09/2022
|
Ranganayagi
|
2902010WL040337
|
Ranganayagi
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUVALLUR
|
TN-02-010-005-022/1358-A
(Ikkadu)
|
2902010000NRG23160920221626488
|
16/09/2022
|
Rani
|
2902010WL040337
|
Rani
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43890
|
43890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43890
|
43890
|
|
|
|
|
|
|
|