|
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-02-010-006-001/247-A
(Ikkadukandigai)
|
2902010000NRG23060620220513564
|
07/06/2022
|
Nirmala
|
2902010WL013303
|
Nirmala
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-006-006/103-A
(Ikkadukandigai)
|
2902010000NRG23060620220513566
|
07/06/2022
|
VASANTHAKUMARI D
|
2902010WL013303
|
VASANTHAKUMARI D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-006-006/106-A
(Ikkadukandigai)
|
2902010000NRG23060620220513568
|
07/06/2022
|
RAJAMMAL
|
2902010WL013303
|
RAJAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-006-006/108-A
(Ikkadukandigai)
|
2902010000NRG23060620220513569
|
07/06/2022
|
GOVINDHAN S
|
2902010WL013303
|
GOVINDHAN S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOVINDHAN S
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-006-006/112-A
(Ikkadukandigai)
|
2902010000NRG23060620220513570
|
07/06/2022
|
KALAVATHI J
|
2902010WL013303
|
KALAVATHI J
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALAVATHI J
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-006-006/123-A
(Ikkadukandigai)
|
2902010000NRG23060620220513571
|
07/06/2022
|
LAVANYA R
|
2902010WL013303
|
LAVANYA R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAVANYA R
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-006-006/135-A
(Ikkadukandigai)
|
2902010000NRG23060620220513573
|
07/06/2022
|
DEVI R
|
2902010WL013303
|
DEVI R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEVI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-006-006/143-A
(Ikkadukandigai)
|
2902010000NRG23060620220513574
|
07/06/2022
|
JAYANTHI M
|
2902010WL013303
|
JAYANTHI M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYANTHI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-006-006/145-A
(Ikkadukandigai)
|
2902010000NRG23060620220513575
|
07/06/2022
|
Lalitha
|
2902010WL013303
|
Lalitha
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-006-006/154-A
(Ikkadukandigai)
|
2902010000NRG23060620220513577
|
07/06/2022
|
POWCHIYA S
|
2902010WL013303
|
POWCHIYA S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/06/2022
|
|
018936891
|
|
POWCHIYA S
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-006-006/158-A
(Ikkadukandigai)
|
2902010000NRG23060620220513578
|
07/06/2022
|
VALLIAMMAL
|
2902010WL013303
|
VALLIAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-006-006/159-A
(Ikkadukandigai)
|
2902010000NRG23060620220513579
|
07/06/2022
|
LALITHA S
|
2902010WL013303
|
LALITHA S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-006-006/17-A
(Ikkadukandigai)
|
2902010000NRG23060620220513580
|
07/06/2022
|
KUTTIYAMMAL
|
2902010WL013303
|
KUTTIYAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
KUTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-006-006/21-A
(Ikkadukandigai)
|
2902010000NRG23060620220513582
|
07/06/2022
|
VASANTHAKUMARI
|
2902010WL013303
|
VASANTHAKUMARI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-006-006/224-a
(Ikkadukandigai)
|
2902010000NRG23060620220513584
|
07/06/2022
|
ANGAMMAL
|
2902010WL013303
|
ANGAMMAL
|
00415
|
SBIN0001844
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANGAMMAL
|
GENERAL POST OFFICE(607245)
|
|
16
|
TIRUVALLUR
|
TN-02-010-006-006/229-A
(Ikkadukandigai)
|
2902010000NRG23060620220513585
|
07/06/2022
|
HEMAVATHI S
|
2902010WL013303
|
HEMAVATHI S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
HEMAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-006-006/234-A
(Ikkadukandigai)
|
2902010000NRG23060620220513586
|
07/06/2022
|
SASIKALA
|
2902010WL013303
|
SASIKALA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-006-006/240-A
(Ikkadukandigai)
|
2902010000NRG23060620220513587
|
07/06/2022
|
Lakshmi
|
2902010WL013303
|
Lakshmi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-006-006/253-A
(Ikkadukandigai)
|
2902010000NRG23060620220513589
|
07/06/2022
|
Punitha
|
2902010WL013303
|
Punitha
|
00415
|
SBIN0001844
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936891
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-006-006/265-A
(Ikkadukandigai)
|
2902010000NRG23060620220513590
|
07/06/2022
|
Vimala
|
2902010WL013303
|
Vimala
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-006-006/28-A
(Ikkadukandigai)
|
2902010000NRG23060620220513591
|
07/06/2022
|
SANTHAKUMARI
|
2902010WL013303
|
SANTHAKUMARI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-006-006/33-A
(Ikkadukandigai)
|
2902010000NRG23060620220513592
|
07/06/2022
|
VASANTHA
|
2902010WL013303
|
VASANTHA
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-006-006/35-A
(Ikkadukandigai)
|
2902010000NRG23060620220513593
|
07/06/2022
|
SHANTHI
|
2902010WL013303
|
SHANTHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-006-006/36-A
(Ikkadukandigai)
|
2902010000NRG23060620220513594
|
07/06/2022
|
JAYAMMAL
|
2902010WL013303
|
JAYAMMAL
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-006-006/49-A
(Ikkadukandigai)
|
2902010000NRG23060620220513595
|
07/06/2022
|
JOTHI
|
2902010WL013303
|
JOTHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/06/2022
|
|
018936891
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-006-006/50-A
(Ikkadukandigai)
|
2902010000NRG23060620220513596
|
07/06/2022
|
SUMATHI
|
2902010WL013303
|
SUMATHI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-006-006/64-A
(Ikkadukandigai)
|
2902010000NRG23060620220513597
|
07/06/2022
|
KARPAGAM S
|
2902010WL013303
|
KARPAGAM S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/06/2022
|
|
018936891
|
|
KARPAGAM S
|
INDIAN BANK(607105)
|
|
28
|
TIRUVALLUR
|
TN-02-010-006-006/68-A
(Ikkadukandigai)
|
2902010000NRG23060620220513598
|
07/06/2022
|
RAMBAI M
|
2902010WL013303
|
RAMBAI M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMBAI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-006-006/77-A
(Ikkadukandigai)
|
2902010000NRG23060620220513599
|
07/06/2022
|
RAJESHWARI R
|
2902010WL013303
|
RAJESHWARI R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESHWARI R
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-006-006/96-A
(Ikkadukandigai)
|
2902010000NRG23060620220513600
|
07/06/2022
|
Rani
|
2902010WL013303
|
Rani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24015
|
24015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24015
|
24015
|
|
|
|
|
|
|
|