|
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-02-010-005-003/1467-A
(Ikkadu)
|
2902010000NRG23221020221980615
|
26/10/2022
|
Sudharani
|
2902010WL048735
|
Sudharani
|
00415
|
SBIN0001844
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sudharani
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-005-003/1548-A
(Ikkadu)
|
2902010000NRG23221020221980616
|
26/10/2022
|
Jasyrani
|
2902010WL048735
|
Jasyrani
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jasyrani
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-005-003/1733-A
(Ikkadu)
|
2902010000NRG23221020221980618
|
26/10/2022
|
Amudha
|
2902010WL048735
|
Amudha
|
00415
|
SBIN0001844
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-005-003/82
(Ikkadu)
|
2902010000NRG23221020221980622
|
26/10/2022
|
MEENA
|
2902010WL048735
|
MEENA
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-005-005/10-A
(Ikkadu)
|
2902010000NRG23221020221980623
|
26/10/2022
|
esther
|
2902010WL048735
|
esther
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
esther
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-005-005/101-A
(Ikkadu)
|
2902010000NRG23221020221980624
|
26/10/2022
|
KALA
|
2902010WL048735
|
KALA
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALA
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-005-005/104-A
(Ikkadu)
|
2902010000NRG23221020221980625
|
26/10/2022
|
DHANABAKKIYAM
|
2902010WL048735
|
DHANABAKKIYAM
|
00415
|
SBIN0001844
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-005-005/108-A
(Ikkadu)
|
2902010000NRG23221020221980626
|
26/10/2022
|
GANAM M
|
2902010WL048735
|
GANAM M
|
00415
|
SBIN0001844
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANAM M
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-005-005/111-A
(Ikkadu)
|
2902010000NRG23221020221980627
|
26/10/2022
|
SUMATHI M
|
2902010WL048735
|
SUMATHI M
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-005-005/1118-a
(Ikkadu)
|
2902010000NRG23221020221980628
|
26/10/2022
|
NAGAMMAL D
|
2902010WL048735
|
NAGAMMAL D
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-005-005/1141-A
(Ikkadu)
|
2902010000NRG23221020221980629
|
26/10/2022
|
YESAMMAL D
|
2902010WL048735
|
YESAMMAL D
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
YESAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-005-005/121-A
(Ikkadu)
|
2902010000NRG23221020221980631
|
26/10/2022
|
MANI
|
2902010WL048735
|
MANI
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-005-005/1212-A
(Ikkadu)
|
2902010000NRG23221020221980632
|
26/10/2022
|
SOKKU G
|
2902010WL048735
|
SOKKU G
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
SOKKU G
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-005-005/1214-A
(Ikkadu)
|
2902010000NRG23221020221980633
|
26/10/2022
|
Shanthi
|
2902010WL048735
|
Shanthi
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-005-005/1313-a
(Ikkadu)
|
2902010000NRG23221020221980637
|
26/10/2022
|
SATHYA
|
2902010WL048735
|
SATHYA
|
00415
|
SBIN0001844
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-005-005/133-A
(Ikkadu)
|
2902010000NRG23221020221980638
|
26/10/2022
|
Thatchayani
|
2902010WL048735
|
Thatchayani
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thatchayani
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-005-005/1462
(Ikkadu)
|
2902010000NRG23221020221980642
|
26/10/2022
|
umavathi
|
2902010WL048735
|
umavathi
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
umavathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-005-005/1759-A
(Ikkadu)
|
2902010000NRG23221020221980643
|
26/10/2022
|
Jagatha
|
2902010WL048735
|
Jagatha
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jagatha
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-005-005/188-A
(Ikkadu)
|
2902010000NRG23221020221980644
|
26/10/2022
|
Magimai
|
2902010WL048735
|
Magimai
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Magimai
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-005-005/227-A
(Ikkadu)
|
2902010000NRG23221020221980646
|
26/10/2022
|
CRISTIAL
|
2902010WL048735
|
CRISTIAL
|
00415
|
SBIN0001844
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
CRISTIAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-005-005/286
(Ikkadu)
|
2902010000NRG23221020221980647
|
26/10/2022
|
AMUTHA
|
2902010WL048735
|
AMUTHA
|
00415
|
SBIN0001844
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-005-005/29-A
(Ikkadu)
|
2902010000NRG23221020221980648
|
26/10/2022
|
JOTHI S
|
2902010WL048735
|
JOTHI S
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-005-005/301-A
(Ikkadu)
|
2902010000NRG23221020221980649
|
26/10/2022
|
Dhanabakkiam
|
2902010WL048735
|
Dhanabakkiam
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanabakkiam
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-005-005/303-A
(Ikkadu)
|
2902010000NRG23221020221980650
|
26/10/2022
|
Poonkothai
|
2902010WL048735
|
Poonkothai
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poonkothai
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-005-005/369-A
(Ikkadu)
|
2902010000NRG23221020221980651
|
26/10/2022
|
Sundari
|
2902010WL048735
|
Sundari
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-005-005/37-A
(Ikkadu)
|
2902010000NRG23221020221980652
|
26/10/2022
|
VIJIYA
|
2902010WL048735
|
VIJIYA
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-005-005/42-A
(Ikkadu)
|
2902010000NRG23221020221980655
|
26/10/2022
|
Kasthuri
|
2902010WL048735
|
Kasthuri
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-005-005/43-A
(Ikkadu)
|
2902010000NRG23221020221980656
|
26/10/2022
|
MOHANA
|
2902010WL048735
|
MOHANA
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MOHANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-005-005/459-A
(Ikkadu)
|
2902010000NRG23221020221980658
|
26/10/2022
|
Ammu
|
2902010WL048735
|
Ammu
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-005-005/467-A
(Ikkadu)
|
2902010000NRG23221020221980659
|
26/10/2022
|
JAGATHAMMAL
|
2902010WL048735
|
JAGATHAMMAL
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAGATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-005-005/500-A
(Ikkadu)
|
2902010000NRG23221020221980661
|
26/10/2022
|
MARI
|
2902010WL048735
|
MARI
|
00415
|
SBIN0001844
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-005-005/505-A
(Ikkadu)
|
2902010000NRG23221020221980662
|
26/10/2022
|
SUGANTHALA R
|
2902010WL048735
|
SUGANTHALA R
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGANTHALA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-005-005/52-A
(Ikkadu)
|
2902010000NRG23221020221980663
|
26/10/2022
|
Salsa
|
2902010WL048735
|
Salsa
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Salsa
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-005-005/597-A
(Ikkadu)
|
2902010000NRG23221020221980664
|
26/10/2022
|
NIRMALA R
|
2902010WL048735
|
NIRMALA R
|
00415
|
SBIN0001844
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
NIRMALA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-005-005/615-A
(Ikkadu)
|
2902010000NRG23221020221980665
|
26/10/2022
|
PREMA
|
2902010WL048735
|
PREMA
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-005-005/642-A
(Ikkadu)
|
2902010000NRG23221020221980666
|
26/10/2022
|
PARIMALA S
|
2902010WL048735
|
PARIMALA S
|
00415
|
SBIN0001844
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARIMALA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-005-005/647-A
(Ikkadu)
|
2902010000NRG23221020221980667
|
26/10/2022
|
SOWBAKIYAM
|
2902010WL048735
|
SOWBAKIYAM
|
00415
|
SBIN0001844
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SOWBAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-005-005/67-A
(Ikkadu)
|
2902010000NRG23221020221980668
|
26/10/2022
|
Thamayanthi
|
2902010WL048735
|
Thamayanthi
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thamayanthi
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-005-005/723-A
(Ikkadu)
|
2902010000NRG23221020221980670
|
26/10/2022
|
IDA M
|
2902010WL048735
|
IDA M
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
IDA M
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-005-005/783-A
(Ikkadu)
|
2902010000NRG23221020221980671
|
26/10/2022
|
ANNAMAL K
|
2902010WL048735
|
ANNAMAL K
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAMAL K
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-005-005/784-A
(Ikkadu)
|
2902010000NRG23221020221980672
|
26/10/2022
|
Sarala
|
2902010WL048735
|
Sarala
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-005-005/788-A
(Ikkadu)
|
2902010000NRG23221020221980673
|
26/10/2022
|
SELVI
|
2902010WL048735
|
SELVI
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-005-005/81-A
(Ikkadu)
|
2902010000NRG23221020221980674
|
26/10/2022
|
Joy
|
2902010WL048735
|
Joy
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Joy
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUVALLUR
|
TN-02-010-005-005/87-A
(Ikkadu)
|
2902010000NRG23221020221980675
|
26/10/2022
|
Inbavalli
|
2902010WL048735
|
Inbavalli
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Inbavalli
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUVALLUR
|
TN-02-010-005-005/890-A
(Ikkadu)
|
2902010000NRG23221020221980676
|
26/10/2022
|
Shakila
|
2902010WL048735
|
Shakila
|
00415
|
SBIN0001844
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUVALLUR
|
TN-02-010-005-005/975-A
(Ikkadu)
|
2902010000NRG23221020221980677
|
26/10/2022
|
Mari
|
2902010WL048735
|
Mari
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46800
|
46800
|
|
|
|
|
|
|
|