|
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-02-010-005-005/340-A
(Ikkadu)
|
2902010000NRG23230520220350924
|
23/05/2022
|
Vasantha
|
2902010WL009619
|
Vasantha
|
00177
|
IOBA0001975
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-005-003/1521-A
(Ikkadu)
|
2902010000NRG23230520220350893
|
23/05/2022
|
Annakili
|
2902010WL009619
|
Annakili
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-005-005/105-A
(Ikkadu)
|
2902010000NRG23230520220350895
|
23/05/2022
|
Annaal
|
2902010WL009619
|
Annaal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annaal
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-005-005/1121-a
(Ikkadu)
|
2902010000NRG23230520220350896
|
23/05/2022
|
ATHAGAR R
|
2902010WL009619
|
ATHAGAR R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
ATHAGAR R
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-005-005/1127-A
(Ikkadu)
|
2902010000NRG23230520220350897
|
23/05/2022
|
AMMU A
|
2902010WL009619
|
AMMU A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMMU A
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-005-005/1134-A
(Ikkadu)
|
2902010000NRG23230520220350898
|
23/05/2022
|
SURNAM R
|
2902010WL009619
|
SURNAM R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
SURNAM R
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-005-005/1136-A
(Ikkadu)
|
2902010000NRG23230520220350899
|
23/05/2022
|
JAYALASKHMI
|
2902010WL009619
|
JAYALASKHMI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYALASKHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-005-005/1160-A
(Ikkadu)
|
2902010000NRG23230520220350900
|
23/05/2022
|
kamala
|
2902010WL009619
|
kamala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-005-005/1167-A
(Ikkadu)
|
2902010000NRG23230520220350901
|
23/05/2022
|
MASTHAMBI N
|
2902010WL009619
|
MASTHAMBI N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
MASTHAMBI N
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-005-005/1171-A
(Ikkadu)
|
2902010000NRG23230520220350902
|
23/05/2022
|
Pushpa
|
2902010WL009619
|
Pushpa
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-005-005/119-A
(Ikkadu)
|
2902010000NRG23230520220350903
|
23/05/2022
|
Kasthuri
|
2902010WL009619
|
Kasthuri
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-005-005/1192-a
(Ikkadu)
|
2902010000NRG23230520220350904
|
23/05/2022
|
Govindammal
|
2902010WL009619
|
Govindammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-005-005/1196-a
(Ikkadu)
|
2902010000NRG23230520220350905
|
23/05/2022
|
THAMILARASI P
|
2902010WL009619
|
THAMILARASI P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAMILARASI P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
TIRUVALLUR
|
TN-02-010-005-005/1207-a
(Ikkadu)
|
2902010000NRG23230520220350906
|
23/05/2022
|
RAMANJI V
|
2902010WL009619
|
RAMANJI V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMANJI V
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-005-005/1264-A
(Ikkadu)
|
2902010000NRG23230520220350907
|
23/05/2022
|
Kutty
|
2902010WL009619
|
Kutty
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kutty
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-005-005/1323-A
(Ikkadu)
|
2902010000NRG23230520220350908
|
23/05/2022
|
GAJA
|
2902010WL009619
|
GAJA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
GAJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-005-005/1328-A
(Ikkadu)
|
2902010000NRG23230520220350909
|
23/05/2022
|
Johnmary
|
2902010WL009619
|
Johnmary
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Johnmary
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-005-005/1330-A
(Ikkadu)
|
2902010000NRG23230520220350910
|
23/05/2022
|
Shanthi
|
2902010WL009619
|
Shanthi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-005-005/1338-A
(Ikkadu)
|
2902010000NRG23230520220350911
|
23/05/2022
|
Nadhiya
|
2902010WL009619
|
Nadhiya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-005-005/1362-A
(Ikkadu)
|
2902010000NRG23230520220350912
|
23/05/2022
|
Jayalakshmi
|
2902010WL009619
|
Jayalakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-005-005/1443-A
(Ikkadu)
|
2902010000NRG23230520220350913
|
23/05/2022
|
PRABAVATHI D
|
2902010WL009619
|
PRABAVATHI D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
TIRUVALLUR
|
TN-02-010-005-005/1452-B
(Ikkadu)
|
2902010000NRG23230520220350915
|
23/05/2022
|
RANI
|
2902010WL009619
|
RANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-005-005/159-A
(Ikkadu)
|
2902010000NRG23230520220350916
|
23/05/2022
|
LAKSHMI E
|
2902010WL009619
|
LAKSHMI E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI E
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-005-005/189-A
(Ikkadu)
|
2902010000NRG23230520220350917
|
23/05/2022
|
VASUKI M
|
2902010WL009619
|
VASUKI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASUKI M
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-005-005/199-A
(Ikkadu)
|
2902010000NRG23230520220350918
|
23/05/2022
|
VAALIYAMMAL
|
2902010WL009619
|
VAALIYAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
VAALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-005-005/250-A
(Ikkadu)
|
2902010000NRG23230520220350920
|
23/05/2022
|
GNAN SUNDARI V
|
2902010WL009619
|
GNAN SUNDARI V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
GNAN SUNDARI V
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-005-005/315-A
(Ikkadu)
|
2902010000NRG23230520220350921
|
23/05/2022
|
CHANDRA SEKHAR
|
2902010WL009619
|
CHANDRA SEKHAR
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHANDRA SEKHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUVALLUR
|
TN-02-010-005-005/320-A
(Ikkadu)
|
2902010000NRG23230520220350922
|
23/05/2022
|
lakshmi
|
2902010WL009619
|
lakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-005-005/325-A
(Ikkadu)
|
2902010000NRG23230520220350923
|
23/05/2022
|
VASANTHA K
|
2902010WL009619
|
VASANTHA K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-005-005/347-a
(Ikkadu)
|
2902010000NRG23230520220350926
|
23/05/2022
|
Kumudha
|
2902010WL009619
|
Kumudha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumudha
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-005-005/433-A
(Ikkadu)
|
2902010000NRG23230520220350928
|
23/05/2022
|
ANNAMARY A
|
2902010WL009619
|
ANNAMARY A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNAMARY A
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-005-005/536-A
(Ikkadu)
|
2902010000NRG23230520220350929
|
23/05/2022
|
Rani
|
2902010WL009619
|
Rani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-005-005/574-A
(Ikkadu)
|
2902010000NRG23230520220350930
|
23/05/2022
|
ranjitham
|
2902010WL009619
|
ranjitham
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
ranjitham
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-005-005/59-A
(Ikkadu)
|
2902010000NRG23230520220350931
|
23/05/2022
|
KUMUTHA
|
2902010WL009619
|
KUMUTHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUMUTHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-005-005/604-A
(Ikkadu)
|
2902010000NRG23230520220350932
|
23/05/2022
|
Anandha
|
2902010WL009619
|
Anandha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anandha
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-005-005/670-A
(Ikkadu)
|
2902010000NRG23230520220350934
|
23/05/2022
|
SULOCHANA
|
2902010WL009619
|
SULOCHANA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-005-005/77-A
(Ikkadu)
|
2902010000NRG23230520220350935
|
23/05/2022
|
MARIYAL
|
2902010WL009619
|
MARIYAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAL
|
INDIAN BANK(607105)
|
|
38
|
TIRUVALLUR
|
TN-02-010-005-005/91-A
(Ikkadu)
|
2902010000NRG23230520220350936
|
23/05/2022
|
Chandramathy
|
2902010WL009619
|
Chandramathy
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandramathy
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-005-005/99-A
(Ikkadu)
|
2902010000NRG23230520220350938
|
23/05/2022
|
RATHIGA
|
2902010WL009619
|
RATHIGA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHIGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-005-008/1558-A
(Ikkadu)
|
2902010000NRG23230520220350939
|
23/05/2022
|
Nirmala
|
2902010WL009619
|
Nirmala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-005-022/1480
(Ikkadu)
|
2902010000NRG23230520220350940
|
23/05/2022
|
Thanamani
|
2902010WL009619
|
Thanamani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thanamani
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-005-022/1500-A
(Ikkadu)
|
2902010000NRG23230520220350941
|
23/05/2022
|
Vasanthi
|
2902010WL009619
|
Vasanthi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-005-022/1523-A
(Ikkadu)
|
2902010000NRG23230520220350942
|
23/05/2022
|
Jancyrani
|
2902010WL009619
|
Jancyrani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jancyrani
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUVALLUR
|
TN-02-010-005-022/1722-A
(Ikkadu)
|
2902010000NRG23230520220350943
|
23/05/2022
|
Dhanalaksmi
|
2902010WL009619
|
Dhanalaksmi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalaksmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51092
|
51092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52364
|
52364
|
|
|
|
|
|
|
|