|
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-02-010-005-003/1527-A
(Ikkadu)
|
2902010000NRG23080520220195262
|
08/05/2022
|
kalaiselvi
|
2902010WL005460
|
kalaiselvi
|
00078
|
CNRB0002761
|
212
|
212
|
Processed
|
17/05/2022
|
|
014388806
|
|
kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-005-003/1711-A
(Ikkadu)
|
2902010000NRG23080520220195263
|
08/05/2022
|
Rani
|
2902010WL005460
|
Rani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-005-005/1117-a
(Ikkadu)
|
2902010000NRG23080520220195264
|
08/05/2022
|
MALLIGA
|
2902010WL005460
|
MALLIGA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-005-005/1118-a
(Ikkadu)
|
2902010000NRG23080520220195265
|
08/05/2022
|
NAGAMMAL D
|
2902010WL005460
|
NAGAMMAL D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-005-005/1143-A
(Ikkadu)
|
2902010000NRG23080520220195266
|
08/05/2022
|
PADMA
|
2902010WL005460
|
PADMA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-005-005/1198-a
(Ikkadu)
|
2902010000NRG23080520220195267
|
08/05/2022
|
CHELLAMMAL T
|
2902010WL005460
|
CHELLAMMAL T
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHELLAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-005-005/1212-A
(Ikkadu)
|
2902010000NRG23080520220195268
|
08/05/2022
|
SOKKU G
|
2902010WL005460
|
SOKKU G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
SOKKU G
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-005-005/1214-A
(Ikkadu)
|
2902010000NRG23080520220195269
|
08/05/2022
|
Shanthi
|
2902010WL005460
|
Shanthi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-005-005/1310-a
(Ikkadu)
|
2902010000NRG23080520220195271
|
08/05/2022
|
SAROJA
|
2902010WL005460
|
SAROJA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-005-005/178-A
(Ikkadu)
|
2902010000NRG23080520220195273
|
08/05/2022
|
Nayagam
|
2902010WL005460
|
Nayagam
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nayagam
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-005-005/245-A
(Ikkadu)
|
2902010000NRG23080520220195274
|
08/05/2022
|
SUJATHA
|
2902010WL005460
|
SUJATHA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-005-005/266-A
(Ikkadu)
|
2902010000NRG23080520220195275
|
08/05/2022
|
Rukkumani
|
2902010WL005460
|
Rukkumani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-005-005/365-A
(Ikkadu)
|
2902010000NRG23080520220195276
|
08/05/2022
|
MARRAMMAL P
|
2902010WL005460
|
MARRAMMAL P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARRAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-005-005/392-A
(Ikkadu)
|
2902010000NRG23080520220195277
|
08/05/2022
|
SARASWATHI
|
2902010WL005460
|
SARASWATHI
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-005-005/42-A
(Ikkadu)
|
2902010000NRG23080520220195278
|
08/05/2022
|
Kasthuri
|
2902010WL005460
|
Kasthuri
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-005-005/553-A
(Ikkadu)
|
2902010000NRG23080520220195279
|
08/05/2022
|
MARIYA M
|
2902010WL005460
|
MARIYA M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYA M
|
RATNAKAR BANK(607393)
|
|
17
|
TIRUVALLUR
|
TN-02-010-005-005/598-A
(Ikkadu)
|
2902010000NRG23080520220195280
|
08/05/2022
|
JAYA
|
2902010WL005460
|
JAYA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYA
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-005-005/647-A
(Ikkadu)
|
2902010000NRG23080520220195281
|
08/05/2022
|
SOWBAKIYAM
|
2902010WL005460
|
SOWBAKIYAM
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
SOWBAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-005-005/717-A
(Ikkadu)
|
2902010000NRG23080520220195282
|
08/05/2022
|
KALYANI N
|
2902010WL005460
|
KALYANI N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALYANI N
|
IDBI BANK(607095)
|
|
20
|
TIRUVALLUR
|
TN-02-010-005-005/778-A
(Ikkadu)
|
2902010000NRG23080520220195283
|
08/05/2022
|
rajeshwari
|
2902010WL005460
|
rajeshwari
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-005-005/783-A
(Ikkadu)
|
2902010000NRG23080520220195284
|
08/05/2022
|
ANNAMAL K
|
2902010WL005460
|
ANNAMAL K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANNAMAL K
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-005-005/786-A
(Ikkadu)
|
2902010000NRG23080520220195285
|
08/05/2022
|
SAROJA M
|
2902010WL005460
|
SAROJA M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-005-005/788-A
(Ikkadu)
|
2902010000NRG23080520220195286
|
08/05/2022
|
SELVI
|
2902010WL005460
|
SELVI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21412
|
21412
|
|
|
|
|
|
|
|