|
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-02-010-005-005/340-A
(Ikkadu)
|
2902010000NRG23040720220810128
|
04/07/2022
|
Vasantha
|
2902010WL021015
|
Vasantha
|
00177
|
IOBA0001975
|
636
|
636
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-005-003/1520-A
(Ikkadu)
|
2902010000NRG23040720220810097
|
04/07/2022
|
Vadivammal
|
2902010WL021015
|
Vadivammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vadivammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-005-004/1672-A
(Ikkadu)
|
2902010000NRG23040720220810099
|
04/07/2022
|
Nadhiya
|
2902010WL021015
|
Nadhiya
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-005-005/105-A
(Ikkadu)
|
2902010000NRG23040720220810102
|
04/07/2022
|
Annaal
|
2902010WL021015
|
Annaal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annaal
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-005-005/1101
(Ikkadu)
|
2902010000NRG23040720220810103
|
04/07/2022
|
RANI M
|
2902010WL021015
|
RANI M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI M
|
IDBI BANK(607095)
|
|
6
|
TIRUVALLUR
|
TN-02-010-005-005/1192-a
(Ikkadu)
|
2902010000NRG23040720220810105
|
04/07/2022
|
Govindammal
|
2902010WL021015
|
Govindammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-005-005/1246-A
(Ikkadu)
|
2902010000NRG23040720220810106
|
04/07/2022
|
komala
|
2902010WL021015
|
komala
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
komala
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-005-005/1264-A
(Ikkadu)
|
2902010000NRG23040720220810107
|
04/07/2022
|
Kutty
|
2902010WL021015
|
Kutty
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kutty
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-005-005/1328-A
(Ikkadu)
|
2902010000NRG23040720220810108
|
04/07/2022
|
Johnmary
|
2902010WL021015
|
Johnmary
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Johnmary
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-005-005/139-A
(Ikkadu)
|
2902010000NRG23040720220810111
|
04/07/2022
|
VIJAYA M
|
2902010WL021015
|
VIJAYA M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-005-005/1452-B
(Ikkadu)
|
2902010000NRG23040720220810112
|
04/07/2022
|
RANI
|
2902010WL021015
|
RANI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-005-005/1457-B
(Ikkadu)
|
2902010000NRG23040720220810113
|
04/07/2022
|
BAKKIYAVATHI
|
2902010WL021015
|
BAKKIYAVATHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
BAKKIYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-005-005/1464-B
(Ikkadu)
|
2902010000NRG23040720220810114
|
04/07/2022
|
MANANRMANI
|
2902010WL021015
|
MANANRMANI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANANRMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-005-005/1485
(Ikkadu)
|
2902010000NRG23040720220810115
|
04/07/2022
|
Renuga
|
2902010WL021015
|
Renuga
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-005-005/1489-B
(Ikkadu)
|
2902010000NRG23040720220810116
|
04/07/2022
|
VATCHALA
|
2902010WL021015
|
VATCHALA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
VATCHALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-005-005/154-A
(Ikkadu)
|
2902010000NRG23040720220810117
|
04/07/2022
|
CRISTELLA
|
2902010WL021015
|
CRISTELLA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
CRISTELLA
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-005-005/1543-A
(Ikkadu)
|
2902010000NRG23040720220810118
|
04/07/2022
|
Marydhavaselvi
|
2902010WL021015
|
Marydhavaselvi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Marydhavaselvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-005-005/159-A
(Ikkadu)
|
2902010000NRG23040720220810119
|
04/07/2022
|
LAKSHMI E
|
2902010WL021015
|
LAKSHMI E
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI E
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-005-005/176-A
(Ikkadu)
|
2902010000NRG23040720220810120
|
04/07/2022
|
JOTHI
|
2902010WL021015
|
JOTHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-005-005/177-A
(Ikkadu)
|
2902010000NRG23040720220810121
|
04/07/2022
|
MEENA V
|
2902010WL021015
|
MEENA V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENA V
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-005-005/187-A
(Ikkadu)
|
2902010000NRG23040720220810123
|
04/07/2022
|
GNANASUNDARI
|
2902010WL021015
|
GNANASUNDARI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
GNANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-005-005/189-A
(Ikkadu)
|
2902010000NRG23040720220810124
|
04/07/2022
|
VASUKI M
|
2902010WL021015
|
VASUKI M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASUKI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-005-005/193-A
(Ikkadu)
|
2902010000NRG23040720220810125
|
04/07/2022
|
KIRESH M
|
2902010WL021015
|
KIRESH M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
KIRESH M
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-005-005/201-A
(Ikkadu)
|
2902010000NRG23040720220810126
|
04/07/2022
|
Sulochana
|
2902010WL021015
|
Sulochana
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-005-005/353-a
(Ikkadu)
|
2902010000NRG23040720220810130
|
04/07/2022
|
feliceya
|
2902010WL021015
|
feliceya
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
feliceya
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-005-005/391-A
(Ikkadu)
|
2902010000NRG23040720220810131
|
04/07/2022
|
PITCHAMANI V
|
2902010WL021015
|
PITCHAMANI V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
PITCHAMANI V
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TIRUVALLUR
|
TN-02-010-005-005/416-A
(Ikkadu)
|
2902010000NRG23040720220810132
|
04/07/2022
|
Lakshmi
|
2902010WL021015
|
Lakshmi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-005-005/432-A
(Ikkadu)
|
2902010000NRG23040720220810133
|
04/07/2022
|
Porkodi
|
2902010WL021015
|
Porkodi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-005-005/433-A
(Ikkadu)
|
2902010000NRG23040720220810134
|
04/07/2022
|
ANNAMARY A
|
2902010WL021015
|
ANNAMARY A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAMARY A
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-005-005/436-A
(Ikkadu)
|
2902010000NRG23040720220810135
|
04/07/2022
|
Arulraj
|
2902010WL021015
|
Arulraj
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arulraj
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-005-005/442-A
(Ikkadu)
|
2902010000NRG23040720220810136
|
04/07/2022
|
MAGIMAI H
|
2902010WL021015
|
MAGIMAI H
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAGIMAI H
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-005-005/46-A
(Ikkadu)
|
2902010000NRG23040720220810137
|
04/07/2022
|
BABY
|
2902010WL021015
|
BABY
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-005-005/5
(Ikkadu)
|
2902010000NRG23040720220810138
|
04/07/2022
|
saroja
|
2902010WL021015
|
saroja
|
00415
|
SBIN0001844
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-005-005/508-A
(Ikkadu)
|
2902010000NRG23040720220810140
|
04/07/2022
|
DHANALAKSHMI
|
2902010WL021015
|
DHANALAKSHMI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-005-005/509-A
(Ikkadu)
|
2902010000NRG23040720220810141
|
04/07/2022
|
KALAISELVI
|
2902010WL021015
|
KALAISELVI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-005-005/587-A
(Ikkadu)
|
2902010000NRG23040720220810142
|
04/07/2022
|
AMSA V
|
2902010WL021015
|
AMSA V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSA V
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-005-005/604-A
(Ikkadu)
|
2902010000NRG23040720220810143
|
04/07/2022
|
Anandha
|
2902010WL021015
|
Anandha
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anandha
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-005-005/670-A
(Ikkadu)
|
2902010000NRG23040720220810145
|
04/07/2022
|
SULOCHANA
|
2902010WL021015
|
SULOCHANA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-005-005/760-A
(Ikkadu)
|
2902010000NRG23040720220810146
|
04/07/2022
|
Susila
|
2902010WL021015
|
Susila
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-005-005/767-A
(Ikkadu)
|
2902010000NRG23040720220810147
|
04/07/2022
|
VIJAYA M
|
2902010WL021015
|
VIJAYA M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA M
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TIRUVALLUR
|
TN-02-010-005-011/1739-A
(Ikkadu)
|
2902010000NRG23040720220810149
|
04/07/2022
|
Jamuna
|
2902010WL021015
|
Jamuna
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-005-022/1523-A
(Ikkadu)
|
2902010000NRG23040720220810150
|
04/07/2022
|
Jancyrani
|
2902010WL021015
|
Jancyrani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jancyrani
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRUVALLUR
|
TN-02-010-005-022/1722-A
(Ikkadu)
|
2902010000NRG23040720220810151
|
04/07/2022
|
Dhanalaksmi
|
2902010WL021015
|
Dhanalaksmi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalaksmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33772
|
33772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34408
|
34408
|
|
|
|
|
|
|
|