|
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)
|
2902010000NRG23300520220430567
|
30/05/2022
|
Ramani
|
2902010WL011357
|
Ramani
|
00089
|
CBIN0284587
|
1272
|
1272
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-005-005/100-A
(Ikkadu)
|
2902010000NRG23300520220430502
|
30/05/2022
|
Kannammal
|
2902010WL011357
|
Kannammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-005-005/1015-A
(Ikkadu)
|
2902010000NRG23300520220430503
|
30/05/2022
|
PADMAVATHY
|
2902010WL011357
|
PADMAVATHY
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787496
|
|
PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-005-005/1151-A
(Ikkadu)
|
2902010000NRG23300520220430504
|
30/05/2022
|
RAJESWARI E
|
2902010WL011357
|
RAJESWARI E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESWARI E
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-005-005/1155-A
(Ikkadu)
|
2902010000NRG23300520220430505
|
30/05/2022
|
VASANTHI R
|
2902010WL011357
|
VASANTHI R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-005-005/1195-a
(Ikkadu)
|
2902010000NRG23300520220430506
|
30/05/2022
|
Rajina
|
2902010WL011357
|
Rajina
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajina
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-005-005/12-B
(Ikkadu)
|
2902010000NRG23300520220430507
|
30/05/2022
|
ANJALA J
|
2902010WL011357
|
ANJALA J
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALA J
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-005-005/125-A
(Ikkadu)
|
2902010000NRG23300520220430508
|
30/05/2022
|
vennila
|
2902010WL011357
|
vennila
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787496
|
|
vennila
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-005-005/1275-A
(Ikkadu)
|
2902010000NRG23300520220430510
|
30/05/2022
|
thamayanthi
|
2902010WL011357
|
thamayanthi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787496
|
|
thamayanthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-005-005/131-A
(Ikkadu)
|
2902010000NRG23300520220430511
|
30/05/2022
|
Agastiyaal
|
2902010WL011357
|
Agastiyaal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Agastiyaal
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-005-005/1326-A
(Ikkadu)
|
2902010000NRG23300520220430512
|
30/05/2022
|
MURUGAMMAL.M
|
2902010WL011357
|
MURUGAMMAL.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-005-005/1342-A
(Ikkadu)
|
2902010000NRG23300520220430513
|
30/05/2022
|
Mangalakshmi
|
2902010WL011357
|
Mangalakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-005-005/1393-A
(Ikkadu)
|
2902010000NRG23300520220430514
|
30/05/2022
|
lithal
|
2902010WL011357
|
lithal
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787496
|
|
lithal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-005-005/1401
(Ikkadu)
|
2902010000NRG23300520220430515
|
30/05/2022
|
rekha
|
2902010WL011357
|
rekha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-005-005/1406
(Ikkadu)
|
2902010000NRG23300520220430516
|
30/05/2022
|
valiammal
|
2902010WL011357
|
valiammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787496
|
|
valiammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-005-005/1420-A
(Ikkadu)
|
2902010000NRG23300520220430517
|
30/05/2022
|
AMMU
|
2902010WL011357
|
AMMU
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-005-005/1438-A
(Ikkadu)
|
2902010000NRG23300520220430519
|
30/05/2022
|
Susi
|
2902010WL011357
|
Susi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-005-005/1750-A
(Ikkadu)
|
2902010000NRG23300520220430522
|
30/05/2022
|
Rekha
|
2902010WL011357
|
Rekha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-005-005/226-A
(Ikkadu)
|
2902010000NRG23300520220430526
|
30/05/2022
|
PUTHALAVI S
|
2902010WL011357
|
PUTHALAVI S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUTHALAVI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-005-005/274-A
(Ikkadu)
|
2902010000NRG23300520220430527
|
30/05/2022
|
Shakila
|
2902010WL011357
|
Shakila
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-005-005/280-A
(Ikkadu)
|
2902010000NRG23300520220430528
|
30/05/2022
|
Narasimman
|
2902010WL011357
|
Narasimman
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Narasimman
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-005-005/355-A
(Ikkadu)
|
2902010000NRG23300520220430529
|
30/05/2022
|
Daisy Rani
|
2902010WL011357
|
Daisy Rani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Daisy Rani
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-005-005/429-A
(Ikkadu)
|
2902010000NRG23300520220430530
|
30/05/2022
|
SARALA E
|
2902010WL011357
|
SARALA E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARALA E
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-005-005/528-A
(Ikkadu)
|
2902010000NRG23300520220430531
|
30/05/2022
|
gowri
|
2902010WL011357
|
gowri
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
gowri
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-005-005/537-A
(Ikkadu)
|
2902010000NRG23300520220430532
|
30/05/2022
|
Murugammal
|
2902010WL011357
|
Murugammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUVALLUR
|
TN-02-010-005-005/538-A
(Ikkadu)
|
2902010000NRG23300520220430533
|
30/05/2022
|
anbalagi
|
2902010WL011357
|
anbalagi
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
anbalagi
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-005-005/543-A
(Ikkadu)
|
2902010000NRG23300520220430534
|
30/05/2022
|
TAMILSELVI
|
2902010WL011357
|
TAMILSELVI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-005-005/548-A
(Ikkadu)
|
2902010000NRG23300520220430535
|
30/05/2022
|
Murugammal
|
2902010WL011357
|
Murugammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-005-005/580-A
(Ikkadu)
|
2902010000NRG23300520220430536
|
30/05/2022
|
SELVI S
|
2902010WL011357
|
SELVI S
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
30
|
TIRUVALLUR
|
TN-02-010-005-005/583-A
(Ikkadu)
|
2902010000NRG23300520220430537
|
30/05/2022
|
VIMALA D
|
2902010WL011357
|
VIMALA D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIMALA D
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-005-005/594-A
(Ikkadu)
|
2902010000NRG23300520220430539
|
30/05/2022
|
Parvathy
|
2902010WL011357
|
Parvathy
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-005-005/612-A
(Ikkadu)
|
2902010000NRG23300520220430540
|
30/05/2022
|
GOWRI.R
|
2902010WL011357
|
GOWRI.R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOWRI.R
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-005-005/629-A
(Ikkadu)
|
2902010000NRG23300520220430541
|
30/05/2022
|
Jayanthi
|
2902010WL011357
|
Jayanthi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-005-005/646-A
(Ikkadu)
|
2902010000NRG23300520220430543
|
30/05/2022
|
Kasthuri
|
2902010WL011357
|
Kasthuri
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-005-005/653-A
(Ikkadu)
|
2902010000NRG23300520220430544
|
30/05/2022
|
Sumathi
|
2902010WL011357
|
Sumathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
TIRUVALLUR
|
TN-02-010-005-005/675-A
(Ikkadu)
|
2902010000NRG23300520220430545
|
30/05/2022
|
NAGARANI
|
2902010WL011357
|
NAGARANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
TIRUVALLUR
|
TN-02-010-005-005/677-A
(Ikkadu)
|
2902010000NRG23300520220430546
|
30/05/2022
|
Mallika
|
2902010WL011357
|
Mallika
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-005-005/726-A
(Ikkadu)
|
2902010000NRG23300520220430547
|
30/05/2022
|
Lakshmidevi
|
2902010WL011357
|
Lakshmidevi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmidevi
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-005-005/737-A
(Ikkadu)
|
2902010000NRG23300520220430548
|
30/05/2022
|
AASAIMALLI
|
2902010WL011357
|
AASAIMALLI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
AASAIMALLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-005-005/753-A
(Ikkadu)
|
2902010000NRG23300520220430549
|
30/05/2022
|
NAGAMMAL A
|
2902010WL011357
|
NAGAMMAL A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-005-005/782-A
(Ikkadu)
|
2902010000NRG23300520220430551
|
30/05/2022
|
ANNAMAL.M
|
2902010WL011357
|
ANNAMAL.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANNAMAL.M
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-005-005/809-A
(Ikkadu)
|
2902010000NRG23300520220430552
|
30/05/2022
|
gnanaselvam
|
2902010WL011357
|
gnanaselvam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
gnanaselvam
|
BANK OF INDIA(508505)
|
|
43
|
TIRUVALLUR
|
TN-02-010-005-005/978-A
(Ikkadu)
|
2902010000NRG23300520220430555
|
30/05/2022
|
JEEVA T
|
2902010WL011357
|
JEEVA T
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEEVA T
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUVALLUR
|
TN-02-010-005-005/979-A
(Ikkadu)
|
2902010000NRG23300520220430556
|
30/05/2022
|
Nagu
|
2902010WL011357
|
Nagu
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagu
|
BANK OF BARODA(606985)
|
|
45
|
TIRUVALLUR
|
TN-02-010-005-011/1526-A
(Ikkadu)
|
2902010000NRG23300520220430557
|
30/05/2022
|
Santhi
|
2902010WL011357
|
Santhi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUVALLUR
|
TN-02-010-005-011/1533-A
(Ikkadu)
|
2902010000NRG23300520220430558
|
30/05/2022
|
Ponnammal
|
2902010WL011357
|
Ponnammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUVALLUR
|
TN-02-010-005-011/1688-A
(Ikkadu)
|
2902010000NRG23300520220430559
|
30/05/2022
|
Malathi
|
2902010WL011357
|
Malathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUVALLUR
|
TN-02-010-005-015/1610-A
(Ikkadu)
|
2902010000NRG23300520220430561
|
30/05/2022
|
Chithra
|
2902010WL011357
|
Chithra
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUVALLUR
|
TN-02-010-005-015/1613-A
(Ikkadu)
|
2902010000NRG23300520220430562
|
30/05/2022
|
Muguntha
|
2902010WL011357
|
Muguntha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muguntha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRUVALLUR
|
TN-02-010-005-015/1629-A
(Ikkadu)
|
2902010000NRG23300520220430564
|
30/05/2022
|
Vasugi
|
2902010WL011357
|
Vasugi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUVALLUR
|
TN-02-010-005-015/1667-A
(Ikkadu)
|
2902010000NRG23300520220430566
|
30/05/2022
|
Ranjitham
|
2902010WL011357
|
Ranjitham
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRUVALLUR
|
TN-02-010-005-022/1358-A
(Ikkadu)
|
2902010000NRG23300520220430569
|
30/05/2022
|
Rani
|
2902010WL011357
|
Rani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58714
|
58714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59986
|
59986
|
|
|
|
|
|
|
|