|
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-02-010-006-001/246-A
(Ikkadukandigai)
|
2902010000NRG23230520220352355
|
23/05/2022
|
Mariya
|
2902010WL009647
|
Mariya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariya
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-006-004/261-A
(Ikkadukandigai)
|
2902010000NRG23230520220352357
|
23/05/2022
|
Nadhiya
|
2902010WL009647
|
Nadhiya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-006-006/10-A
(Ikkadukandigai)
|
2902010000NRG23230520220352362
|
23/05/2022
|
DHANAMMAL
|
2902010WL009647
|
DHANAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-006-006/116-A
(Ikkadukandigai)
|
2902010000NRG23230520220352363
|
23/05/2022
|
DESAMMAL R
|
2902010WL009647
|
DESAMMAL R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
17/06/2022
|
|
023844393
|
|
DESAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-006-006/150-A
(Ikkadukandigai)
|
2902010000NRG23230520220352365
|
23/05/2022
|
SAMPOORNAM A
|
2902010WL009647
|
SAMPOORNAM A
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAMPOORNAM A
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-006-006/160-A
(Ikkadukandigai)
|
2902010000NRG23230520220352366
|
23/05/2022
|
KUPPAMMAL D
|
2902010WL009647
|
KUPPAMMAL D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUPPAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-006-006/164-A
(Ikkadukandigai)
|
2902010000NRG23230520220352367
|
23/05/2022
|
LOGANATHAN S
|
2902010WL009647
|
LOGANATHAN S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
LOGANATHAN S
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-006-006/174-A
(Ikkadukandigai)
|
2902010000NRG23230520220352368
|
23/05/2022
|
SELVI M
|
2902010WL009647
|
SELVI M
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-006-006/175-A
(Ikkadukandigai)
|
2902010000NRG23230520220352369
|
23/05/2022
|
SUSILA J
|
2902010WL009647
|
SUSILA J
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSILA J
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-006-006/178-A
(Ikkadukandigai)
|
2902010000NRG23230520220352370
|
23/05/2022
|
Mohana
|
2902010WL009647
|
Mohana
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-006-006/179-A
(Ikkadukandigai)
|
2902010000NRG23230520220352371
|
23/05/2022
|
SHANTHA
|
2902010WL009647
|
SHANTHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-006-006/180-A
(Ikkadukandigai)
|
2902010000NRG23230520220352372
|
23/05/2022
|
Pushpa
|
2902010WL009647
|
Pushpa
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
13
|
TIRUVALLUR
|
TN-02-010-006-006/181-A
(Ikkadukandigai)
|
2902010000NRG23230520220352373
|
23/05/2022
|
Sulochana
|
2902010WL009647
|
Sulochana
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-006-006/183-A
(Ikkadukandigai)
|
2902010000NRG23230520220352374
|
23/05/2022
|
Vijaya
|
2902010WL009647
|
Vijaya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-006-006/184-A
(Ikkadukandigai)
|
2902010000NRG23230520220352375
|
23/05/2022
|
Boopathy
|
2902010WL009647
|
Boopathy
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844393
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-006-006/188-A
(Ikkadukandigai)
|
2902010000NRG23230520220352377
|
23/05/2022
|
Jeevamani
|
2902010WL009647
|
Jeevamani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeevamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-006-006/190-A
(Ikkadukandigai)
|
2902010000NRG23230520220352378
|
23/05/2022
|
Deivaneedhi
|
2902010WL009647
|
Deivaneedhi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deivaneedhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-006-006/191-A
(Ikkadukandigai)
|
2902010000NRG23230520220352379
|
23/05/2022
|
GIRIJA R
|
2902010WL009647
|
GIRIJA R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-006-006/193-A
(Ikkadukandigai)
|
2902010000NRG23230520220352380
|
23/05/2022
|
Saroja
|
2902010WL009647
|
Saroja
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-006-006/195-A
(Ikkadukandigai)
|
2902010000NRG23230520220352381
|
23/05/2022
|
JAMUNA S
|
2902010WL009647
|
JAMUNA S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAMUNA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-006-006/204-A
(Ikkadukandigai)
|
2902010000NRG23230520220352383
|
23/05/2022
|
SUDAROLI S
|
2902010WL009647
|
SUDAROLI S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUDAROLI S
|
GENERAL POST OFFICE(607245)
|
|
22
|
TIRUVALLUR
|
TN-02-010-006-006/224-a
(Ikkadukandigai)
|
2902010000NRG23230520220352385
|
23/05/2022
|
ANGAMMAL
|
2902010WL009647
|
ANGAMMAL
|
00415
|
SBIN0001844
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANGAMMAL
|
GENERAL POST OFFICE(607245)
|
|
23
|
TIRUVALLUR
|
TN-02-010-006-006/225-A
(Ikkadukandigai)
|
2902010000NRG23230520220352386
|
23/05/2022
|
PUNITHA G
|
2902010WL009647
|
PUNITHA G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUNITHA G
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-006-006/228-A
(Ikkadukandigai)
|
2902010000NRG23230520220352387
|
23/05/2022
|
INDHIRANI M
|
2902010WL009647
|
INDHIRANI M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDHIRANI M
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-006-006/236-A
(Ikkadukandigai)
|
2902010000NRG23230520220352388
|
23/05/2022
|
GEETHA I
|
2902010WL009647
|
GEETHA I
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
GEETHA I
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-006-006/242-A
(Ikkadukandigai)
|
2902010000NRG23230520220352389
|
23/05/2022
|
Deivanai
|
2902010WL009647
|
Deivanai
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deivanai
|
BANK OF BARODA(606985)
|
|
27
|
TIRUVALLUR
|
TN-02-010-006-006/253-A
(Ikkadukandigai)
|
2902010000NRG23230520220352390
|
23/05/2022
|
Punitha
|
2902010WL009647
|
Punitha
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-006-006/259-A
(Ikkadukandigai)
|
2902010000NRG23230520220352391
|
23/05/2022
|
Aruna
|
2902010WL009647
|
Aruna
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-006-006/31-A
(Ikkadukandigai)
|
2902010000NRG23230520220352393
|
23/05/2022
|
RAJINI
|
2902010WL009647
|
RAJINI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-006-006/39-A
(Ikkadukandigai)
|
2902010000NRG23230520220352394
|
23/05/2022
|
PATHMAIYAH
|
2902010WL009647
|
PATHMAIYAH
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
PATHMAIYAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-006-006/40-A
(Ikkadukandigai)
|
2902010000NRG23230520220352395
|
23/05/2022
|
NANDHINI
|
2902010WL009647
|
NANDHINI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-006-006/41-A
(Ikkadukandigai)
|
2902010000NRG23230520220352396
|
23/05/2022
|
SHAKILA
|
2902010WL009647
|
SHAKILA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-006-006/42-A
(Ikkadukandigai)
|
2902010000NRG23230520220352397
|
23/05/2022
|
THENMOZHI
|
2902010WL009647
|
THENMOZHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-006-006/46-A
(Ikkadukandigai)
|
2902010000NRG23230520220352398
|
23/05/2022
|
LALITHA
|
2902010WL009647
|
LALITHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-006-006/52-A
(Ikkadukandigai)
|
2902010000NRG23230520220352400
|
23/05/2022
|
MALAR B
|
2902010WL009647
|
MALAR B
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALAR B
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-006-006/58-A
(Ikkadukandigai)
|
2902010000NRG23230520220352401
|
23/05/2022
|
DHANALAKSHMI S
|
2902010WL009647
|
DHANALAKSHMI S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI S
|
INDIAN BANK(607105)
|
|
37
|
TIRUVALLUR
|
TN-02-010-006-006/72-A
(Ikkadukandigai)
|
2902010000NRG23230520220352403
|
23/05/2022
|
SELVARANI A
|
2902010WL009647
|
SELVARANI A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVARANI A
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-006-006/79-A
(Ikkadukandigai)
|
2902010000NRG23230520220352404
|
23/05/2022
|
RANI M
|
2902010WL009647
|
RANI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI M
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-006-006/81-A
(Ikkadukandigai)
|
2902010000NRG23230520220352405
|
23/05/2022
|
Santhi
|
2902010WL009647
|
Santhi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-006-006/83-A
(Ikkadukandigai)
|
2902010000NRG23230520220352406
|
23/05/2022
|
JEEVAMANI G
|
2902010WL009647
|
JEEVAMANI G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEEVAMANI G
|
INDIAN BANK(607105)
|
|
41
|
TIRUVALLUR
|
TN-02-010-006-006/84-A
(Ikkadukandigai)
|
2902010000NRG23230520220352407
|
23/05/2022
|
BABY
|
2902010WL009647
|
BABY
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-006-006/85-A
(Ikkadukandigai)
|
2902010000NRG23230520220352408
|
23/05/2022
|
AKILA A
|
2902010WL009647
|
AKILA A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
AKILA A
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-006-006/92-A
(Ikkadukandigai)
|
2902010000NRG23230520220352409
|
23/05/2022
|
NAGAMMA A
|
2902010WL009647
|
NAGAMMA A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAMMA A
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUVALLUR
|
TN-02-010-006-006/95-A
(Ikkadukandigai)
|
2902010000NRG23230520220352411
|
23/05/2022
|
KASTHURI D
|
2902010WL009647
|
KASTHURI D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844393
|
|
KASTHURI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49351
|
49351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49351
|
49351
|
|
|
|
|
|
|
|