|
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-02-010-005-018/1515-A
(Ikkadu)
|
2902010000NRG23281120222324498
|
28/11/2022
|
Ramani
|
2902010WL057365
|
Ramani
|
00089
|
CBIN0284587
|
405
|
405
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-005-005/1015-A
(Ikkadu)
|
2902010000NRG23281120222324430
|
28/11/2022
|
PADMAVATHY
|
2902010WL057365
|
PADMAVATHY
|
00415
|
SBIN0001844
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442813
|
|
PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-005-005/1122-A
(Ikkadu)
|
2902010000NRG23281120222324431
|
28/11/2022
|
THAKCHAYANI
|
2902010WL057365
|
THAKCHAYANI
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
THAKCHAYANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-005-005/1126-A
(Ikkadu)
|
2902010000NRG23281120222324432
|
28/11/2022
|
MALLIGA
|
2902010WL057365
|
MALLIGA
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-005-005/113-A
(Ikkadu)
|
2902010000NRG23281120222324433
|
28/11/2022
|
KUMARI A
|
2902010WL057365
|
KUMARI A
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-005-005/1149-A
(Ikkadu)
|
2902010000NRG23281120222324434
|
28/11/2022
|
MANJULA S
|
2902010WL057365
|
MANJULA S
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANJULA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-005-005/1151-A
(Ikkadu)
|
2902010000NRG23281120222324435
|
28/11/2022
|
RAJESWARI E
|
2902010WL057365
|
RAJESWARI E
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJESWARI E
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-005-005/1155-A
(Ikkadu)
|
2902010000NRG23281120222324436
|
28/11/2022
|
VASANTHI R
|
2902010WL057365
|
VASANTHI R
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
VASANTHI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-005-005/1175-A
(Ikkadu)
|
2902010000NRG23281120222324437
|
28/11/2022
|
DEVA ANBU
|
2902010WL057365
|
DEVA ANBU
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
DEVA ANBU
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-005-005/1193-a
(Ikkadu)
|
2902010000NRG23281120222324438
|
28/11/2022
|
Latha
|
2902010WL057365
|
Latha
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-005-005/1210-A
(Ikkadu)
|
2902010000NRG23281120222324439
|
28/11/2022
|
Mahadevi
|
2902010WL057365
|
Mahadevi
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-005-005/1256-A
(Ikkadu)
|
2902010000NRG23281120222324440
|
28/11/2022
|
AGAVALLI R
|
2902010WL057365
|
AGAVALLI R
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
AGAVALLI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-005-005/129-A
(Ikkadu)
|
2902010000NRG23281120222324443
|
28/11/2022
|
CHALLAMAL K
|
2902010WL057365
|
CHALLAMAL K
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHALLAMAL K
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-005-005/1394-A
(Ikkadu)
|
2902010000NRG23281120222324445
|
28/11/2022
|
AMULU
|
2902010WL057365
|
AMULU
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
AMULU
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-005-005/1401
(Ikkadu)
|
2902010000NRG23281120222324446
|
28/11/2022
|
rekha
|
2902010WL057365
|
rekha
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-005-005/1406
(Ikkadu)
|
2902010000NRG23281120222324447
|
28/11/2022
|
valiammal
|
2902010WL057365
|
valiammal
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
valiammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-005-005/21-A
(Ikkadu)
|
2902010000NRG23281120222324452
|
28/11/2022
|
ABARANJI M
|
2902010WL057365
|
ABARANJI M
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
ABARANJI M
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-005-005/22-A
(Ikkadu)
|
2902010000NRG23281120222324453
|
28/11/2022
|
muniammal
|
2902010WL057365
|
muniammal
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
muniammal
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-005-005/226-A
(Ikkadu)
|
2902010000NRG23281120222324454
|
28/11/2022
|
PUTHALAVI S
|
2902010WL057365
|
PUTHALAVI S
|
00415
|
SBIN0001844
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442813
|
|
PUTHALAVI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-005-005/278-A
(Ikkadu)
|
2902010000NRG23281120222324455
|
28/11/2022
|
KUTTIYAMMAL
|
2902010WL057365
|
KUTTIYAMMAL
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
KUTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-005-005/280-A
(Ikkadu)
|
2902010000NRG23281120222324456
|
28/11/2022
|
Narasimman
|
2902010WL057365
|
Narasimman
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
Narasimman
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-005-005/30-A
(Ikkadu)
|
2902010000NRG23281120222324457
|
28/11/2022
|
Chinnaponnu
|
2902010WL057365
|
Chinnaponnu
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-005-005/356-A
(Ikkadu)
|
2902010000NRG23281120222324458
|
28/11/2022
|
NILAVENI
|
2902010WL057365
|
NILAVENI
|
00415
|
SBIN0001844
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442813
|
|
NILAVENI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-005-005/477-A
(Ikkadu)
|
2902010000NRG23281120222324459
|
28/11/2022
|
GRACE
|
2902010WL057365
|
GRACE
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
GRACE
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-005-005/520-A
(Ikkadu)
|
2902010000NRG23281120222324460
|
28/11/2022
|
MEENA
|
2902010WL057365
|
MEENA
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-005-005/532
(Ikkadu)
|
2902010000NRG23281120222324461
|
28/11/2022
|
VALLIAMMAL
|
2902010WL057365
|
VALLIAMMAL
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-005-005/537-A
(Ikkadu)
|
2902010000NRG23281120222324462
|
28/11/2022
|
Murugammal
|
2902010WL057365
|
Murugammal
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUVALLUR
|
TN-02-010-005-005/538-A
(Ikkadu)
|
2902010000NRG23281120222324463
|
28/11/2022
|
anbalagi
|
2902010WL057365
|
anbalagi
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
anbalagi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-005-005/546-A
(Ikkadu)
|
2902010000NRG23281120222324464
|
28/11/2022
|
Vigneshwari
|
2902010WL057365
|
Vigneshwari
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vigneshwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-005-005/548-A
(Ikkadu)
|
2902010000NRG23281120222324465
|
28/11/2022
|
Murugammal
|
2902010WL057365
|
Murugammal
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-005-005/549-A
(Ikkadu)
|
2902010000NRG23281120222324466
|
28/11/2022
|
vasantha
|
2902010WL057365
|
vasantha
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-005-005/594-A
(Ikkadu)
|
2902010000NRG23281120222324468
|
28/11/2022
|
Parvathy
|
2902010WL057365
|
Parvathy
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-005-005/603-A
(Ikkadu)
|
2902010000NRG23281120222324470
|
28/11/2022
|
SHANTHI
|
2902010WL057365
|
SHANTHI
|
00415
|
SBIN0001844
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442813
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-005-005/61-A
(Ikkadu)
|
2902010000NRG23281120222324471
|
28/11/2022
|
Mala
|
2902010WL057365
|
Mala
|
00415
|
SBIN0001844
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-005-005/612-A
(Ikkadu)
|
2902010000NRG23281120222324472
|
28/11/2022
|
GOWRI.R
|
2902010WL057365
|
GOWRI.R
|
00415
|
SBIN0001844
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442813
|
|
GOWRI.R
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-005-005/646-A
(Ikkadu)
|
2902010000NRG23281120222324474
|
28/11/2022
|
Kasthuri
|
2902010WL057365
|
Kasthuri
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-005-005/665-A
(Ikkadu)
|
2902010000NRG23281120222324475
|
28/11/2022
|
Gnanasoundari
|
2902010WL057365
|
Gnanasoundari
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gnanasoundari
|
INDIAN BANK(607105)
|
|
38
|
TIRUVALLUR
|
TN-02-010-005-005/667-A
(Ikkadu)
|
2902010000NRG23281120222324476
|
28/11/2022
|
MALLEESWARI M
|
2902010WL057365
|
MALLEESWARI M
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALLEESWARI M
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-005-005/675-A
(Ikkadu)
|
2902010000NRG23281120222324477
|
28/11/2022
|
NAGARANI
|
2902010WL057365
|
NAGARANI
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
NAGARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
TIRUVALLUR
|
TN-02-010-005-005/676-A
(Ikkadu)
|
2902010000NRG23281120222324478
|
28/11/2022
|
KUMARI
|
2902010WL057365
|
KUMARI
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-005-005/677-A
(Ikkadu)
|
2902010000NRG23281120222324479
|
28/11/2022
|
Mallika
|
2902010WL057365
|
Mallika
|
00415
|
SBIN0001844
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-005-005/68-A
(Ikkadu)
|
2902010000NRG23281120222324480
|
28/11/2022
|
PADHMA K
|
2902010WL057365
|
PADHMA K
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
PADHMA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-005-005/69-A
(Ikkadu)
|
2902010000NRG23281120222324481
|
28/11/2022
|
Annakili
|
2902010WL057365
|
Annakili
|
00415
|
SBIN0001844
|
405
|
405
|
Processed
|
09/12/2022
|
|
026442813
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUVALLUR
|
TN-02-010-005-005/708-A
(Ikkadu)
|
2902010000NRG23281120222324482
|
28/11/2022
|
Santhy
|
2902010WL057365
|
Santhy
|
00415
|
SBIN0001844
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhy
|
BANK OF INDIA(508505)
|
|
45
|
TIRUVALLUR
|
TN-02-010-005-005/737-A
(Ikkadu)
|
2902010000NRG23281120222324483
|
28/11/2022
|
AASAIMALLI
|
2902010WL057365
|
AASAIMALLI
|
00415
|
SBIN0001844
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442813
|
|
AASAIMALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUVALLUR
|
TN-02-010-005-005/809-A
(Ikkadu)
|
2902010000NRG23281120222324484
|
28/11/2022
|
gnanaselvam
|
2902010WL057365
|
gnanaselvam
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
gnanaselvam
|
BANK OF INDIA(508505)
|
|
47
|
TIRUVALLUR
|
TN-02-010-005-005/9-A
(Ikkadu)
|
2902010000NRG23281120222324485
|
28/11/2022
|
Alamelu
|
2902010WL057365
|
Alamelu
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUVALLUR
|
TN-02-010-005-015/1596-A
(Ikkadu)
|
2902010000NRG23281120222324487
|
28/11/2022
|
Aathilakshmi
|
2902010WL057365
|
Aathilakshmi
|
00415
|
SBIN0001844
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442813
|
|
Aathilakshmi
|
CANARA BANK(508532)
|
|
49
|
TIRUVALLUR
|
TN-02-010-005-015/1610-A
(Ikkadu)
|
2902010000NRG23281120222324488
|
28/11/2022
|
Chithra
|
2902010WL057365
|
Chithra
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUVALLUR
|
TN-02-010-005-015/1648-A
(Ikkadu)
|
2902010000NRG23281120222324492
|
28/11/2022
|
Vijiya
|
2902010WL057365
|
Vijiya
|
00415
|
SBIN0001844
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUVALLUR
|
TN-02-010-005-015/1651-A
(Ikkadu)
|
2902010000NRG23281120222324493
|
28/11/2022
|
Sokkammal
|
2902010WL057365
|
Sokkammal
|
00415
|
SBIN0001844
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sokkammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUVALLUR
|
TN-02-010-005-015/1667-A
(Ikkadu)
|
2902010000NRG23281120222324495
|
28/11/2022
|
Ranjitham
|
2902010WL057365
|
Ranjitham
|
00415
|
SBIN0001844
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TIRUVALLUR
|
TN-02-010-005-015/1741-A
(Ikkadu)
|
2902010000NRG23281120222324496
|
28/11/2022
|
Ranganayagi
|
2902010WL057365
|
Ranganayagi
|
00415
|
SBIN0001844
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUVALLUR
|
TN-02-010-005-018/1512-A
(Ikkadu)
|
2902010000NRG23281120222324497
|
28/11/2022
|
Selvi
|
2902010WL057365
|
Selvi
|
00415
|
SBIN0001844
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUVALLUR
|
TN-02-010-005-022/1537-A
(Ikkadu)
|
2902010000NRG23281120222324499
|
28/11/2022
|
Lakshmi
|
2902010WL057365
|
Lakshmi
|
00415
|
SBIN0001844
|
540
|
540
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34155
|
34155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|