|
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-02-010-006-004/261-A
(Ikkadukandigai)
|
2902010000NRG23090520220209651
|
10/05/2022
|
Nadhiya
|
2902010WL005848
|
Nadhiya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-006-006/116-A
(Ikkadukandigai)
|
2902010000NRG23090520220209655
|
10/05/2022
|
DESAMMAL R
|
2902010WL005848
|
DESAMMAL R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
DESAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-006-006/150-A
(Ikkadukandigai)
|
2902010000NRG23090520220209656
|
10/05/2022
|
SAMPOORNAM A
|
2902010WL005848
|
SAMPOORNAM A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMPOORNAM A
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-006-006/160-A
(Ikkadukandigai)
|
2902010000NRG23090520220209657
|
10/05/2022
|
KUPPAMMAL D
|
2902010WL005848
|
KUPPAMMAL D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-006-006/174-A
(Ikkadukandigai)
|
2902010000NRG23090520220209658
|
10/05/2022
|
SELVI M
|
2902010WL005848
|
SELVI M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-006-006/175-A
(Ikkadukandigai)
|
2902010000NRG23090520220209659
|
10/05/2022
|
SUSILA J
|
2902010WL005848
|
SUSILA J
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSILA J
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-006-006/178-A
(Ikkadukandigai)
|
2902010000NRG23090520220209660
|
10/05/2022
|
Mohana
|
2902010WL005848
|
Mohana
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-006-006/179-A
(Ikkadukandigai)
|
2902010000NRG23090520220209661
|
10/05/2022
|
SHANTHA
|
2902010WL005848
|
SHANTHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-006-006/180-A
(Ikkadukandigai)
|
2902010000NRG23090520220209662
|
10/05/2022
|
Pushpa
|
2902010WL005848
|
Pushpa
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
10
|
TIRUVALLUR
|
TN-02-010-006-006/181-A
(Ikkadukandigai)
|
2902010000NRG23090520220209663
|
10/05/2022
|
Sulochana
|
2902010WL005848
|
Sulochana
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-006-006/183-A
(Ikkadukandigai)
|
2902010000NRG23090520220209664
|
10/05/2022
|
Vijaya
|
2902010WL005848
|
Vijaya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-006-006/184-A
(Ikkadukandigai)
|
2902010000NRG23090520220209665
|
10/05/2022
|
Boopathy
|
2902010WL005848
|
Boopathy
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-006-006/186-A
(Ikkadukandigai)
|
2902010000NRG23090520220209666
|
10/05/2022
|
Nirmala
|
2902010WL005848
|
Nirmala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-006-006/188-A
(Ikkadukandigai)
|
2902010000NRG23090520220209667
|
10/05/2022
|
Jeevamani
|
2902010WL005848
|
Jeevamani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeevamani
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-006-006/190-A
(Ikkadukandigai)
|
2902010000NRG23090520220209668
|
10/05/2022
|
Deivaneedhi
|
2902010WL005848
|
Deivaneedhi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deivaneedhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-006-006/191-A
(Ikkadukandigai)
|
2902010000NRG23090520220209669
|
10/05/2022
|
GIRIJA R
|
2902010WL005848
|
GIRIJA R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-006-006/193-A
(Ikkadukandigai)
|
2902010000NRG23090520220209670
|
10/05/2022
|
Saroja
|
2902010WL005848
|
Saroja
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-006-006/195-A
(Ikkadukandigai)
|
2902010000NRG23090520220209671
|
10/05/2022
|
JAMUNA S
|
2902010WL005848
|
JAMUNA S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAMUNA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-006-006/203-A
(Ikkadukandigai)
|
2902010000NRG23090520220209672
|
10/05/2022
|
VEERAMMAL
|
2902010WL005848
|
VEERAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-006-006/204-A
(Ikkadukandigai)
|
2902010000NRG23090520220209673
|
10/05/2022
|
SUDAROLI S
|
2902010WL005848
|
SUDAROLI S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Rejected
|
17/05/2022
|
|
014388872
|
invalid Bank Identifier
|
|
|
|
21
|
TIRUVALLUR
|
TN-02-010-006-006/216-A
(Ikkadukandigai)
|
2902010000NRG23090520220209674
|
10/05/2022
|
EMMIMA
|
2902010WL005848
|
EMMIMA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
EMMIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-006-006/223-a
(Ikkadukandigai)
|
2902010000NRG23090520220209676
|
10/05/2022
|
KALYANI
|
2902010WL005848
|
KALYANI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-006-006/225-A
(Ikkadukandigai)
|
2902010000NRG23090520220209677
|
10/05/2022
|
PUNITHA G
|
2902010WL005848
|
PUNITHA G
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUNITHA G
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-006-006/228-A
(Ikkadukandigai)
|
2902010000NRG23090520220209678
|
10/05/2022
|
INDHIRANI M
|
2902010WL005848
|
INDHIRANI M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDHIRANI M
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-006-006/236-A
(Ikkadukandigai)
|
2902010000NRG23090520220209679
|
10/05/2022
|
GEETHA I
|
2902010WL005848
|
GEETHA I
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
GEETHA I
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-006-006/259-A
(Ikkadukandigai)
|
2902010000NRG23090520220209681
|
10/05/2022
|
Aruna
|
2902010WL005848
|
Aruna
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-006-006/31-A
(Ikkadukandigai)
|
2902010000NRG23090520220209683
|
10/05/2022
|
RAJINI
|
2902010WL005848
|
RAJINI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJINI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-006-006/40-A
(Ikkadukandigai)
|
2902010000NRG23090520220209684
|
10/05/2022
|
NANDHINI
|
2902010WL005848
|
NANDHINI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-006-006/41-A
(Ikkadukandigai)
|
2902010000NRG23090520220209685
|
10/05/2022
|
SHAKILA
|
2902010WL005848
|
SHAKILA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-006-006/42-A
(Ikkadukandigai)
|
2902010000NRG23090520220209686
|
10/05/2022
|
THENMOZHI
|
2902010WL005848
|
THENMOZHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-006-006/46-A
(Ikkadukandigai)
|
2902010000NRG23090520220209687
|
10/05/2022
|
LALITHA
|
2902010WL005848
|
LALITHA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-006-006/58-A
(Ikkadukandigai)
|
2902010000NRG23090520220209689
|
10/05/2022
|
DHANALAKSHMI S
|
2902010WL005848
|
DHANALAKSHMI S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI S
|
INDIAN BANK(607105)
|
|
33
|
TIRUVALLUR
|
TN-02-010-006-006/69-A
(Ikkadukandigai)
|
2902010000NRG23090520220209692
|
10/05/2022
|
USHASANTHI D
|
2902010WL005848
|
USHASANTHI D
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
USHASANTHI D
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-006-006/72-A
(Ikkadukandigai)
|
2902010000NRG23090520220209694
|
10/05/2022
|
SELVARANI A
|
2902010WL005848
|
SELVARANI A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVARANI A
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-006-006/76-A
(Ikkadukandigai)
|
2902010000NRG23090520220209695
|
10/05/2022
|
KANAGA
|
2902010WL005848
|
KANAGA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-006-006/79-A
(Ikkadukandigai)
|
2902010000NRG23090520220209696
|
10/05/2022
|
RANI M
|
2902010WL005848
|
RANI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI M
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-006-006/81-A
(Ikkadukandigai)
|
2902010000NRG23090520220209697
|
10/05/2022
|
Santhi
|
2902010WL005848
|
Santhi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-006-006/83-A
(Ikkadukandigai)
|
2902010000NRG23090520220209698
|
10/05/2022
|
JEEVAMANI G
|
2902010WL005848
|
JEEVAMANI G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEEVAMANI G
|
INDIAN BANK(607105)
|
|
39
|
TIRUVALLUR
|
TN-02-010-006-006/95-A
(Ikkadukandigai)
|
2902010000NRG23090520220209700
|
10/05/2022
|
KASTHURI D
|
2902010WL005848
|
KASTHURI D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASTHURI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37736
|
37736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37736
|
37736
|
|
|
|
|
|
|
|