|
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-02-010-006-001/238-A
(Ikkadukandigai)
|
2902010000NRG23020920221505050
|
02/09/2022
|
kasthuri
|
2902010WL037224
|
kasthuri
|
00415
|
SBIN0001844
|
636
|
636
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-006-001/247-A
(Ikkadukandigai)
|
2902010000NRG23020920221505051
|
02/09/2022
|
Nirmala
|
2902010WL037224
|
Nirmala
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
14/10/2022
|
|
035858147
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-006-006/103-A
(Ikkadukandigai)
|
2902010000NRG23020920221505053
|
02/09/2022
|
VASANTHAKUMARI D
|
2902010WL037224
|
VASANTHAKUMARI D
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
VASANTHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-006-006/106-A
(Ikkadukandigai)
|
2902010000NRG23020920221505055
|
02/09/2022
|
RAJAMMAL
|
2902010WL037224
|
RAJAMMAL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-006-006/108-A
(Ikkadukandigai)
|
2902010000NRG23020920221505056
|
02/09/2022
|
GOVINDHAN S
|
2902010WL037224
|
GOVINDHAN S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
GOVINDHAN S
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-006-006/112-A
(Ikkadukandigai)
|
2902010000NRG23020920221505057
|
02/09/2022
|
KALAVATHI J
|
2902010WL037224
|
KALAVATHI J
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858147
|
|
KALAVATHI J
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-006-006/115-A
(Ikkadukandigai)
|
2902010000NRG23020920221505058
|
02/09/2022
|
THULASI R
|
2902010WL037224
|
THULASI R
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
14/10/2022
|
|
035858147
|
|
THULASI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-006-006/135-A
(Ikkadukandigai)
|
2902010000NRG23020920221505060
|
02/09/2022
|
DEVI R
|
2902010WL037224
|
DEVI R
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
14/10/2022
|
|
035858147
|
|
DEVI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-006-006/143-A
(Ikkadukandigai)
|
2902010000NRG23020920221505062
|
02/09/2022
|
JAYANTHI M
|
2902010WL037224
|
JAYANTHI M
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858147
|
|
JAYANTHI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-006-006/145-A
(Ikkadukandigai)
|
2902010000NRG23020920221505063
|
02/09/2022
|
Lalitha
|
2902010WL037224
|
Lalitha
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-006-006/15-A
(Ikkadukandigai)
|
2902010000NRG23020920221505065
|
02/09/2022
|
JANSI
|
2902010WL037224
|
JANSI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
JANSI
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-006-006/159-A
(Ikkadukandigai)
|
2902010000NRG23020920221505066
|
02/09/2022
|
LALITHA S
|
2902010WL037224
|
LALITHA S
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
14/10/2022
|
|
035858147
|
|
LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-006-006/17-A
(Ikkadukandigai)
|
2902010000NRG23020920221505067
|
02/09/2022
|
KUTTIYAMMAL
|
2902010WL037224
|
KUTTIYAMMAL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
KUTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-006-006/208-A
(Ikkadukandigai)
|
2902010000NRG23020920221505069
|
02/09/2022
|
Amul
|
2902010WL037224
|
Amul
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858147
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-006-006/21-A
(Ikkadukandigai)
|
2902010000NRG23020920221505070
|
02/09/2022
|
VASANTHAKUMARI
|
2902010WL037224
|
VASANTHAKUMARI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-006-006/22-A
(Ikkadukandigai)
|
2902010000NRG23020920221505072
|
02/09/2022
|
NIRMALA J
|
2902010WL037224
|
NIRMALA J
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858147
|
|
NIRMALA J
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-006-006/224-a
(Ikkadukandigai)
|
2902010000NRG23020920221505073
|
02/09/2022
|
ANGAMMAL
|
2902010WL037224
|
ANGAMMAL
|
00415
|
SBIN0001844
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858147
|
|
ANGAMMAL
|
GENERAL POST OFFICE(607245)
|
|
18
|
TIRUVALLUR
|
TN-02-010-006-006/229-A
(Ikkadukandigai)
|
2902010000NRG23020920221505074
|
02/09/2022
|
HEMAVATHI S
|
2902010WL037224
|
HEMAVATHI S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
HEMAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-006-006/231-A
(Ikkadukandigai)
|
2902010000NRG23020920221505075
|
02/09/2022
|
Shanthakumari
|
2902010WL037224
|
Shanthakumari
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/10/2022
|
|
035858147
|
|
Shanthakumari
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-006-006/240-A
(Ikkadukandigai)
|
2902010000NRG23020920221505076
|
02/09/2022
|
Lakshmi
|
2902010WL037224
|
Lakshmi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-006-006/254-A
(Ikkadukandigai)
|
2902010000NRG23020920221505077
|
02/09/2022
|
Archana
|
2902010WL037224
|
Archana
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-006-006/265-A
(Ikkadukandigai)
|
2902010000NRG23020920221505079
|
02/09/2022
|
Vimala
|
2902010WL037224
|
Vimala
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-006-006/28-A
(Ikkadukandigai)
|
2902010000NRG23020920221505080
|
02/09/2022
|
SANTHAKUMARI
|
2902010WL037224
|
SANTHAKUMARI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-006-006/33-A
(Ikkadukandigai)
|
2902010000NRG23020920221505083
|
02/09/2022
|
VASANTHA
|
2902010WL037224
|
VASANTHA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-006-006/35-A
(Ikkadukandigai)
|
2902010000NRG23020920221505084
|
02/09/2022
|
SHANTHI
|
2902010WL037224
|
SHANTHI
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858147
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-006-006/49-A
(Ikkadukandigai)
|
2902010000NRG23020920221505085
|
02/09/2022
|
JOTHI
|
2902010WL037224
|
JOTHI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/10/2022
|
|
035858147
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-006-006/50-A
(Ikkadukandigai)
|
2902010000NRG23020920221505086
|
02/09/2022
|
SUMATHI
|
2902010WL037224
|
SUMATHI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-006-006/53-A
(Ikkadukandigai)
|
2902010000NRG23020920221505087
|
02/09/2022
|
BAKKIYAM
|
2902010WL037224
|
BAKKIYAM
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858147
|
|
BAKKIYAM
|
GENERAL POST OFFICE(607245)
|
|
29
|
TIRUVALLUR
|
TN-02-010-006-006/56-A
(Ikkadukandigai)
|
2902010000NRG23020920221505088
|
02/09/2022
|
JANSIVASANTHAKUMARI S
|
2902010WL037224
|
JANSIVASANTHAKUMARI S
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
15/10/2022
|
|
035858147
|
|
JANSIVASANTHAKUMARI S
|
INDIAN BANK(607105)
|
|
30
|
TIRUVALLUR
|
TN-02-010-006-006/64-A
(Ikkadukandigai)
|
2902010000NRG23020920221505089
|
02/09/2022
|
KARPAGAM S
|
2902010WL037224
|
KARPAGAM S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/10/2022
|
|
035858147
|
|
KARPAGAM S
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-006-006/68-A
(Ikkadukandigai)
|
2902010000NRG23020920221505090
|
02/09/2022
|
RAMBAI M
|
2902010WL037224
|
RAMBAI M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
RAMBAI M
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-006-006/88-A
(Ikkadukandigai)
|
2902010000NRG23020920221505091
|
02/09/2022
|
SUGANTHI M
|
2902010WL037224
|
SUGANTHI M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/10/2022
|
|
035858147
|
|
SUGANTHI M
|
INDIAN BANK(607105)
|
|
33
|
TIRUVALLUR
|
TN-02-010-006-006/96-A
(Ikkadukandigai)
|
2902010000NRG23020920221505093
|
02/09/2022
|
Rani
|
2902010WL037224
|
Rani
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18015
|
18015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18015
|
18015
|
|
|
|
|
|
|
|