|
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-02-010-005-005/100-A
(Ikkadu)
|
2902010000NRG23170520220303861
|
17/05/2022
|
Kannammal
|
2902010WL008435
|
Kannammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-005-005/1149-A
(Ikkadu)
|
2902010000NRG23170520220303863
|
17/05/2022
|
MANJULA S
|
2902010WL008435
|
MANJULA S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-005-005/1151-A
(Ikkadu)
|
2902010000NRG23170520220303864
|
17/05/2022
|
RAJESWARI E
|
2902010WL008435
|
RAJESWARI E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI E
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-005-005/1164-A
(Ikkadu)
|
2902010000NRG23170520220303865
|
17/05/2022
|
MALIGA
|
2902010WL008435
|
MALIGA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALIGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-005-005/1193-a
(Ikkadu)
|
2902010000NRG23170520220303866
|
17/05/2022
|
Latha
|
2902010WL008435
|
Latha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-005-005/1210-A
(Ikkadu)
|
2902010000NRG23170520220303867
|
17/05/2022
|
Mahadevi
|
2902010WL008435
|
Mahadevi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-005-005/125-A
(Ikkadu)
|
2902010000NRG23170520220303868
|
17/05/2022
|
vennila
|
2902010WL008435
|
vennila
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
vennila
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-005-005/1256-A
(Ikkadu)
|
2902010000NRG23170520220303869
|
17/05/2022
|
AGAVALLI R
|
2902010WL008435
|
AGAVALLI R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
AGAVALLI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-005-005/1373-A
(Ikkadu)
|
2902010000NRG23170520220303872
|
17/05/2022
|
RANJITHA
|
2902010WL008435
|
RANJITHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANJITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-005-005/1401
(Ikkadu)
|
2902010000NRG23170520220303873
|
17/05/2022
|
rekha
|
2902010WL008435
|
rekha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-005-005/1752-A
(Ikkadu)
|
2902010000NRG23170520220303874
|
17/05/2022
|
Saral Santhakumari
|
2902010WL008435
|
Saral Santhakumari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saral Santhakumari
|
GENERAL POST OFFICE(607245)
|
|
12
|
TIRUVALLUR
|
TN-02-010-005-005/21-A
(Ikkadu)
|
2902010000NRG23170520220303875
|
17/05/2022
|
ABARANJI M
|
2902010WL008435
|
ABARANJI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
ABARANJI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-005-005/22-A
(Ikkadu)
|
2902010000NRG23170520220303876
|
17/05/2022
|
muniammal
|
2902010WL008435
|
muniammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
muniammal
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-005-005/278-A
(Ikkadu)
|
2902010000NRG23170520220303877
|
17/05/2022
|
KUTTIYAMMAL
|
2902010WL008435
|
KUTTIYAMMAL
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-005-005/279-A
(Ikkadu)
|
2902010000NRG23170520220303878
|
17/05/2022
|
NAVANEETHAM R
|
2902010WL008435
|
NAVANEETHAM R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAVANEETHAM R
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-005-005/280-A
(Ikkadu)
|
2902010000NRG23170520220303879
|
17/05/2022
|
Narasimman
|
2902010WL008435
|
Narasimman
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Narasimman
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-005-005/30-A
(Ikkadu)
|
2902010000NRG23170520220303880
|
17/05/2022
|
Chinnaponnu
|
2902010WL008435
|
Chinnaponnu
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-005-005/408-A
(Ikkadu)
|
2902010000NRG23170520220303881
|
17/05/2022
|
SAVATHRI A
|
2902010WL008435
|
SAVATHRI A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAVATHRI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-005-005/477-A
(Ikkadu)
|
2902010000NRG23170520220303882
|
17/05/2022
|
GRACE
|
2902010WL008435
|
GRACE
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
GRACE
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-005-005/545-A
(Ikkadu)
|
2902010000NRG23170520220303883
|
17/05/2022
|
Geetha
|
2902010WL008435
|
Geetha
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-005-005/546-A
(Ikkadu)
|
2902010000NRG23170520220303884
|
17/05/2022
|
Vigneshwari
|
2902010WL008435
|
Vigneshwari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vigneshwari
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-005-005/548-A
(Ikkadu)
|
2902010000NRG23170520220303885
|
17/05/2022
|
Murugammal
|
2902010WL008435
|
Murugammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-005-005/549-A
(Ikkadu)
|
2902010000NRG23170520220303886
|
17/05/2022
|
vasantha
|
2902010WL008435
|
vasantha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-005-005/595-A
(Ikkadu)
|
2902010000NRG23170520220303888
|
17/05/2022
|
Egavalli
|
2902010WL008435
|
Egavalli
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
25
|
TIRUVALLUR
|
TN-02-010-005-005/603-A
(Ikkadu)
|
2902010000NRG23170520220303889
|
17/05/2022
|
SHANTHI
|
2902010WL008435
|
SHANTHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-005-005/629-A
(Ikkadu)
|
2902010000NRG23170520220303890
|
17/05/2022
|
Jayanthi
|
2902010WL008435
|
Jayanthi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-005-005/652-A
(Ikkadu)
|
2902010000NRG23170520220303892
|
17/05/2022
|
AMUL M
|
2902010WL008435
|
AMUL M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUL M
|
BANK OF INDIA(508505)
|
|
28
|
TIRUVALLUR
|
TN-02-010-005-005/667-A
(Ikkadu)
|
2902010000NRG23170520220303893
|
17/05/2022
|
MALLEESWARI M
|
2902010WL008435
|
MALLEESWARI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLEESWARI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-005-005/68-A
(Ikkadu)
|
2902010000NRG23170520220303894
|
17/05/2022
|
PADHMA K
|
2902010WL008435
|
PADHMA K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
PADHMA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-005-005/685-A
(Ikkadu)
|
2902010000NRG23170520220303895
|
17/05/2022
|
VISALAKSHMI
|
2902010WL008435
|
VISALAKSHMI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
VISALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-005-005/69-A
(Ikkadu)
|
2902010000NRG23170520220303896
|
17/05/2022
|
Annakili
|
2902010WL008435
|
Annakili
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-005-005/720-A
(Ikkadu)
|
2902010000NRG23170520220303897
|
17/05/2022
|
YASAMMAL K
|
2902010WL008435
|
YASAMMAL K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
YASAMMAL K
|
BANK OF INDIA(508505)
|
|
33
|
TIRUVALLUR
|
TN-02-010-005-005/8-A
(Ikkadu)
|
2902010000NRG23170520220303898
|
17/05/2022
|
Vitla
|
2902010WL008435
|
Vitla
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vitla
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-005-005/962-A
(Ikkadu)
|
2902010000NRG23170520220303900
|
17/05/2022
|
Sugantha
|
2902010WL008435
|
Sugantha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sugantha
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-005-011/1533-A
(Ikkadu)
|
2902010000NRG23170520220303902
|
17/05/2022
|
Ponnammal
|
2902010WL008435
|
Ponnammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-005-011/1535-A
(Ikkadu)
|
2902010000NRG23170520220303903
|
17/05/2022
|
Tamilselvi
|
2902010WL008435
|
Tamilselvi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-005-015/1596-A
(Ikkadu)
|
2902010000NRG23170520220303904
|
17/05/2022
|
Aathilakshmi
|
2902010WL008435
|
Aathilakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Aathilakshmi
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-005-015/1610-A
(Ikkadu)
|
2902010000NRG23170520220303905
|
17/05/2022
|
Chithra
|
2902010WL008435
|
Chithra
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUVALLUR
|
TN-02-010-005-015/1618-A
(Ikkadu)
|
2902010000NRG23170520220303907
|
17/05/2022
|
Karpagam
|
2902010WL008435
|
Karpagam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUVALLUR
|
TN-02-010-005-015/1645-A
(Ikkadu)
|
2902010000NRG23170520220303909
|
17/05/2022
|
Thamizharasi
|
2902010WL008435
|
Thamizharasi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thamizharasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-005-015/1648-A
(Ikkadu)
|
2902010000NRG23170520220303910
|
17/05/2022
|
Vijiya
|
2902010WL008435
|
Vijiya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-005-015/1649-A
(Ikkadu)
|
2902010000NRG23170520220303911
|
17/05/2022
|
Komathi
|
2902010WL008435
|
Komathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
Komathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUVALLUR
|
TN-02-010-005-015/1651-A
(Ikkadu)
|
2902010000NRG23170520220303912
|
17/05/2022
|
Sokkammal
|
2902010WL008435
|
Sokkammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sokkammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUVALLUR
|
TN-02-010-005-015/1667-A
(Ikkadu)
|
2902010000NRG23170520220303914
|
17/05/2022
|
Ranjitham
|
2902010WL008435
|
Ranjitham
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUVALLUR
|
TN-02-010-005-022/1557-A
(Ikkadu)
|
2902010000NRG23170520220303916
|
17/05/2022
|
Ramani
|
2902010WL008435
|
Ramani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53769
|
53769
|
|
|
|
|
|
|
|
|
46
|
TIRUVALLUR
|
TN-02-010-005-005/1062-A
(Ikkadu)
|
2902010000NRG23170520220303862
|
17/05/2022
|
Rani
|
2902010WL008435
|
Rani
|
00462
|
UCBA0002935
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55041
|
55041
|
|
|
|
|
|
|
|