|
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-02-010-006-006/63-A
(Ikkadukandigai)
|
2902010000NRG23220420220070661
|
22/04/2022
|
SARITHA J
|
2902010WL002044
|
SARITHA J
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499728
|
|
SARITHA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-006-006/103-A
(Ikkadukandigai)
|
2902010000NRG23220420220070636
|
22/04/2022
|
VASANTHAKUMARI D
|
2902010WL002044
|
VASANTHAKUMARI D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
VASANTHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-006-006/106-A
(Ikkadukandigai)
|
2902010000NRG23220420220070638
|
22/04/2022
|
RAJAMMAL
|
2902010WL002044
|
RAJAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-006-006/108-A
(Ikkadukandigai)
|
2902010000NRG23220420220070639
|
22/04/2022
|
GOVINDHAN S
|
2902010WL002044
|
GOVINDHAN S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
GOVINDHAN S
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-006-006/112-A
(Ikkadukandigai)
|
2902010000NRG23220420220070640
|
22/04/2022
|
KALAVATHI J
|
2902010WL002044
|
KALAVATHI J
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALAVATHI J
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-006-006/115-A
(Ikkadukandigai)
|
2902010000NRG23220420220070641
|
22/04/2022
|
THULASI R
|
2902010WL002044
|
THULASI R
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
12/05/2022
|
|
017499728
|
|
THULASI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-006-006/123-A
(Ikkadukandigai)
|
2902010000NRG23220420220070642
|
22/04/2022
|
LAVANYA R
|
2902010WL002044
|
LAVANYA R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
LAVANYA R
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-006-006/154-A
(Ikkadukandigai)
|
2902010000NRG23220420220070646
|
22/04/2022
|
POWCHIYA S
|
2902010WL002044
|
POWCHIYA S
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
12/05/2022
|
|
017499728
|
|
POWCHIYA S
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-006-006/158-A
(Ikkadukandigai)
|
2902010000NRG23220420220070647
|
22/04/2022
|
VALLIAMMAL
|
2902010WL002044
|
VALLIAMMAL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499728
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-006-006/159-A
(Ikkadukandigai)
|
2902010000NRG23220420220070648
|
22/04/2022
|
LALITHA S
|
2902010WL002044
|
LALITHA S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-006-006/208-A
(Ikkadukandigai)
|
2902010000NRG23220420220070649
|
22/04/2022
|
Amul
|
2902010WL002044
|
Amul
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499728
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-006-006/21-A
(Ikkadukandigai)
|
2902010000NRG23220420220070650
|
22/04/2022
|
VASANTHAKUMARI
|
2902010WL002044
|
VASANTHAKUMARI
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
12/05/2022
|
|
017499728
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-006-006/229-A
(Ikkadukandigai)
|
2902010000NRG23220420220070651
|
22/04/2022
|
HEMAVATHI S
|
2902010WL002044
|
HEMAVATHI S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
HEMAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-006-006/234-A
(Ikkadukandigai)
|
2902010000NRG23220420220070652
|
22/04/2022
|
SASIKALA
|
2902010WL002044
|
SASIKALA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499728
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-006-006/254-A
(Ikkadukandigai)
|
2902010000NRG23220420220070654
|
22/04/2022
|
Archana
|
2902010WL002044
|
Archana
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499728
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-006-006/33-A
(Ikkadukandigai)
|
2902010000NRG23220420220070656
|
22/04/2022
|
VASANTHA
|
2902010WL002044
|
VASANTHA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-006-006/35-A
(Ikkadukandigai)
|
2902010000NRG23220420220070657
|
22/04/2022
|
SHANTHI
|
2902010WL002044
|
SHANTHI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499728
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-006-006/36-A
(Ikkadukandigai)
|
2902010000NRG23220420220070658
|
22/04/2022
|
JAYAMMAL
|
2902010WL002044
|
JAYAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-006-006/50-A
(Ikkadukandigai)
|
2902010000NRG23220420220070659
|
22/04/2022
|
SUMATHI
|
2902010WL002044
|
SUMATHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-006-006/53-A
(Ikkadukandigai)
|
2902010000NRG23220420220070660
|
22/04/2022
|
BAKKIYAM
|
2902010WL002044
|
BAKKIYAM
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499728
|
|
BAKKIYAM
|
GENERAL POST OFFICE(607245)
|
|
21
|
TIRUVALLUR
|
TN-02-010-006-006/64-A
(Ikkadukandigai)
|
2902010000NRG23220420220070662
|
22/04/2022
|
KARPAGAM S
|
2902010WL002044
|
KARPAGAM S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499728
|
|
KARPAGAM S
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-006-006/68-A
(Ikkadukandigai)
|
2902010000NRG23220420220070663
|
22/04/2022
|
RAMBAI M
|
2902010WL002044
|
RAMBAI M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAMBAI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-006-006/77-A
(Ikkadukandigai)
|
2902010000NRG23220420220070664
|
22/04/2022
|
RAJESHWARI R
|
2902010WL002044
|
RAJESHWARI R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAJESHWARI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-006-006/96-A
(Ikkadukandigai)
|
2902010000NRG23220420220070665
|
22/04/2022
|
Rani
|
2902010WL002044
|
Rani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17172
|
17172
|
|
|
|
|
|
|
|