|
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-02-010-005-003/1521-A
(Ikkadu)
|
2902010000NRG23180720220965173
|
18/07/2022
|
Annakili
|
2902010WL024954
|
Annakili
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-005-005/1121-a
(Ikkadu)
|
2902010000NRG23180720220965174
|
18/07/2022
|
ATHAGAR R
|
2902010WL024954
|
ATHAGAR R
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
ATHAGAR R
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-005-005/1127-A
(Ikkadu)
|
2902010000NRG23180720220965175
|
18/07/2022
|
AMMU A
|
2902010WL024954
|
AMMU A
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMMU A
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-005-005/1132-A
(Ikkadu)
|
2902010000NRG23180720220965176
|
18/07/2022
|
JAYALAKSHMI K
|
2902010WL024954
|
JAYALAKSHMI K
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-005-005/1136-A
(Ikkadu)
|
2902010000NRG23180720220965177
|
18/07/2022
|
JAYALASKHMI
|
2902010WL024954
|
JAYALASKHMI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYALASKHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-005-005/1166-A
(Ikkadu)
|
2902010000NRG23180720220965178
|
18/07/2022
|
AKTHAR A
|
2902010WL024954
|
AKTHAR A
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
AKTHAR A
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-005-005/1167-A
(Ikkadu)
|
2902010000NRG23180720220965179
|
18/07/2022
|
MASTHAMBI N
|
2902010WL024954
|
MASTHAMBI N
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
MASTHAMBI N
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-005-005/119-A
(Ikkadu)
|
2902010000NRG23180720220965180
|
18/07/2022
|
Kasthuri
|
2902010WL024954
|
Kasthuri
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-005-005/1207-a
(Ikkadu)
|
2902010000NRG23180720220965181
|
18/07/2022
|
RAMANJI V
|
2902010WL024954
|
RAMANJI V
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMANJI V
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-005-005/1264-A
(Ikkadu)
|
2902010000NRG23180720220965182
|
18/07/2022
|
Kutty
|
2902010WL024954
|
Kutty
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kutty
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-005-005/1272-A
(Ikkadu)
|
2902010000NRG23180720220965183
|
18/07/2022
|
GILAKABI
|
2902010WL024954
|
GILAKABI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
GILAKABI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-005-005/1306-A
(Ikkadu)
|
2902010000NRG23180720220965184
|
18/07/2022
|
Ayisha
|
2902010WL024954
|
Ayisha
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ayisha
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-005-005/1328-A
(Ikkadu)
|
2902010000NRG23180720220965185
|
18/07/2022
|
Johnmary
|
2902010WL024954
|
Johnmary
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
Johnmary
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-005-005/1362-A
(Ikkadu)
|
2902010000NRG23180720220965186
|
18/07/2022
|
Jayalakshmi
|
2902010WL024954
|
Jayalakshmi
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-005-005/1443-A
(Ikkadu)
|
2902010000NRG23180720220965187
|
18/07/2022
|
PRABAVATHI D
|
2902010WL024954
|
PRABAVATHI D
|
00415
|
SBIN0001844
|
1140
|
1140
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TIRUVALLUR
|
TN-02-010-005-005/151-A
(Ikkadu)
|
2902010000NRG23180720220965189
|
18/07/2022
|
Jothilakshmi
|
2902010WL024954
|
Jothilakshmi
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-005-005/199-A
(Ikkadu)
|
2902010000NRG23180720220965191
|
18/07/2022
|
VAALIYAMMAL
|
2902010WL024954
|
VAALIYAMMAL
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
25/07/2022
|
|
028480530
|
|
VAALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-005-005/250-A
(Ikkadu)
|
2902010000NRG23180720220965192
|
18/07/2022
|
GNAN SUNDARI V
|
2902010WL024954
|
GNAN SUNDARI V
|
00415
|
SBIN0001844
|
190
|
190
|
Processed
|
25/07/2022
|
|
028480530
|
|
GNAN SUNDARI V
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-005-005/315-A
(Ikkadu)
|
2902010000NRG23180720220965193
|
18/07/2022
|
CHANDRA SEKHAR
|
2902010WL024954
|
CHANDRA SEKHAR
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHANDRA SEKHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-005-005/320-A
(Ikkadu)
|
2902010000NRG23180720220965194
|
18/07/2022
|
lakshmi
|
2902010WL024954
|
lakshmi
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-005-005/325-A
(Ikkadu)
|
2902010000NRG23180720220965195
|
18/07/2022
|
VASANTHA K
|
2902010WL024954
|
VASANTHA K
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-005-005/333-A
(Ikkadu)
|
2902010000NRG23180720220965196
|
18/07/2022
|
KUMARI
|
2902010WL024954
|
KUMARI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-005-005/536-A
(Ikkadu)
|
2902010000NRG23180720220965198
|
18/07/2022
|
Rani
|
2902010WL024954
|
Rani
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-005-005/574-A
(Ikkadu)
|
2902010000NRG23180720220965199
|
18/07/2022
|
ranjitham
|
2902010WL024954
|
ranjitham
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
ranjitham
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-005-005/59-A
(Ikkadu)
|
2902010000NRG23180720220965200
|
18/07/2022
|
KUMUTHA
|
2902010WL024954
|
KUMUTHA
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUMUTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-005-005/745-A
(Ikkadu)
|
2902010000NRG23180720220965201
|
18/07/2022
|
Krishnaveni
|
2902010WL024954
|
Krishnaveni
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
25/07/2022
|
|
028480530
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-005-005/99-A
(Ikkadu)
|
2902010000NRG23180720220965203
|
18/07/2022
|
RATHIGA
|
2902010WL024954
|
RATHIGA
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
RATHIGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-005-022/1459-A
(Ikkadu)
|
2902010000NRG23180720220965204
|
18/07/2022
|
SUMATHI
|
2902010WL024954
|
SUMATHI
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-005-022/1480
(Ikkadu)
|
2902010000NRG23180720220965205
|
18/07/2022
|
Thanamani
|
2902010WL024954
|
Thanamani
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thanamani
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-005-022/1487-A
(Ikkadu)
|
2902010000NRG23180720220965206
|
18/07/2022
|
Ammu
|
2902010WL024954
|
Ammu
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-005-022/1523-A
(Ikkadu)
|
2902010000NRG23180720220965207
|
18/07/2022
|
Jancyrani
|
2902010WL024954
|
Jancyrani
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jancyrani
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-005-022/1722-A
(Ikkadu)
|
2902010000NRG23180720220965208
|
18/07/2022
|
Dhanalaksmi
|
2902010WL024954
|
Dhanalaksmi
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanalaksmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30210
|
30210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30210
|
30210
|
|
|
|
|
|
|
|