|
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-02-010-005-005/1004-A
(Ikkadu)
|
2902010000NRG23160920221626491
|
16/09/2022
|
MARY Y
|
2902010WL040338
|
MARY Y
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
MARY Y
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-005-005/1007-A
(Ikkadu)
|
2902010000NRG23160920221626492
|
16/09/2022
|
KOKILA V
|
2902010WL040338
|
KOKILA V
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
KOKILA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-005-005/1020-A
(Ikkadu)
|
2902010000NRG23160920221626493
|
16/09/2022
|
RAJESWARI M
|
2902010WL040338
|
RAJESWARI M
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAJESWARI M
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-005-005/1022-A
(Ikkadu)
|
2902010000NRG23160920221626494
|
16/09/2022
|
RAJAMMAL A
|
2902010WL040338
|
RAJAMMAL A
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
RAJAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-005-005/1028-a
(Ikkadu)
|
2902010000NRG23160920221626495
|
16/09/2022
|
RANJITHAM
|
2902010WL040338
|
RANJITHAM
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-005-005/1040-A
(Ikkadu)
|
2902010000NRG23160920221626496
|
16/09/2022
|
MUNAGATHAM V
|
2902010WL040338
|
MUNAGATHAM V
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
MUNAGATHAM V
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-005-005/1075-A
(Ikkadu)
|
2902010000NRG23160920221626497
|
16/09/2022
|
CHITRA J
|
2902010WL040338
|
CHITRA J
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
CHITRA J
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-005-005/1081-A
(Ikkadu)
|
2902010000NRG23160920221626498
|
16/09/2022
|
SHAFUNNISA
|
2902010WL040338
|
SHAFUNNISA
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
SHAFUNNISA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-005-005/1090-A
(Ikkadu)
|
2902010000NRG23160920221626499
|
16/09/2022
|
RANI
|
2902010WL040338
|
RANI
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-005-005/1111-a
(Ikkadu)
|
2902010000NRG23160920221626500
|
16/09/2022
|
SUMATHI S
|
2902010WL040338
|
SUMATHI S
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-005-005/1181-A
(Ikkadu)
|
2902010000NRG23160920221626501
|
16/09/2022
|
AMBIKA S
|
2902010WL040338
|
AMBIKA S
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-005-005/1222-A
(Ikkadu)
|
2902010000NRG23160920221626502
|
16/09/2022
|
MURUGAMMAL
|
2902010WL040338
|
MURUGAMMAL
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-005-005/1357-A
(Ikkadu)
|
2902010000NRG23160920221626503
|
16/09/2022
|
REVATHI
|
2902010WL040338
|
REVATHI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-005-005/1359
(Ikkadu)
|
2902010000NRG23160920221626504
|
16/09/2022
|
MURUGAMMAL
|
2902010WL040338
|
MURUGAMMAL
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-005-005/163-A
(Ikkadu)
|
2902010000NRG23160920221626507
|
16/09/2022
|
Pramila
|
2902010WL040338
|
Pramila
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-005-005/19-A
(Ikkadu)
|
2902010000NRG23160920221626509
|
16/09/2022
|
BANU
|
2902010WL040338
|
BANU
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-005-005/203-A
(Ikkadu)
|
2902010000NRG23160920221626510
|
16/09/2022
|
MUTHAMMAL
|
2902010WL040338
|
MUTHAMMAL
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857841
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-005-005/282-A
(Ikkadu)
|
2902010000NRG23160920221626512
|
16/09/2022
|
THILAKAM
|
2902010WL040338
|
THILAKAM
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
THILAKAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-005-005/295-A
(Ikkadu)
|
2902010000NRG23160920221626513
|
16/09/2022
|
Kiliyamma
|
2902010WL040338
|
Kiliyamma
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kiliyamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-005-005/352-A
(Ikkadu)
|
2902010000NRG23160920221626514
|
16/09/2022
|
GOWRI
|
2902010WL040338
|
GOWRI
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857841
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-005-005/409-A
(Ikkadu)
|
2902010000NRG23160920221626515
|
16/09/2022
|
Ranganayaki
|
2902010WL040338
|
Ranganayaki
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ranganayaki
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-005-005/444-A
(Ikkadu)
|
2902010000NRG23160920221626516
|
16/09/2022
|
Anjala
|
2902010WL040338
|
Anjala
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-005-005/643-A
(Ikkadu)
|
2902010000NRG23160920221626520
|
16/09/2022
|
Devi
|
2902010WL040338
|
Devi
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-005-005/72-A
(Ikkadu)
|
2902010000NRG23160920221626522
|
16/09/2022
|
V.BARATHI
|
2902010WL040338
|
V.BARATHI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
V.BARATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-005-005/796-A
(Ikkadu)
|
2902010000NRG23160920221626523
|
16/09/2022
|
NAGABOOSHANAM
|
2902010WL040338
|
NAGABOOSHANAM
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
NAGABOOSHANAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-005-005/919-A
(Ikkadu)
|
2902010000NRG23160920221626524
|
16/09/2022
|
SELVI
|
2902010WL040338
|
SELVI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-005-005/929-A
(Ikkadu)
|
2902010000NRG23160920221626525
|
16/09/2022
|
Rani
|
2902010WL040338
|
Rani
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUVALLUR
|
TN-02-010-005-005/994-a
(Ikkadu)
|
2902010000NRG23160920221626527
|
16/09/2022
|
KALAIARASI S
|
2902010WL040338
|
KALAIARASI S
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
KALAIARASI S
|
BANK OF INDIA(508505)
|
|
29
|
TIRUVALLUR
|
TN-02-010-005-015/1605-A
(Ikkadu)
|
2902010000NRG23160920221626529
|
16/09/2022
|
Nirosha
|
2902010WL040338
|
Nirosha
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nirosha
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-005-015/1606-A
(Ikkadu)
|
2902010000NRG23160920221626530
|
16/09/2022
|
Umamageshwari
|
2902010WL040338
|
Umamageshwari
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
Umamageshwari
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-005-015/1618-A
(Ikkadu)
|
2902010000NRG23160920221626531
|
16/09/2022
|
Karpagam
|
2902010WL040338
|
Karpagam
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUVALLUR
|
TN-02-010-005-018/1502
(Ikkadu)
|
2902010000NRG23160920221626532
|
16/09/2022
|
uthira
|
2902010WL040338
|
uthira
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
uthira
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-005-018/1707-A
(Ikkadu)
|
2902010000NRG23160920221626533
|
16/09/2022
|
Gajalakshmi
|
2902010WL040338
|
Gajalakshmi
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857841
|
|
Gajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-005-020/1479-A
(Ikkadu)
|
2902010000NRG23160920221626537
|
16/09/2022
|
Anjala
|
2902010WL040338
|
Anjala
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-005-020/1561-A
(Ikkadu)
|
2902010000NRG23160920221626538
|
16/09/2022
|
Malliga
|
2902010WL040338
|
Malliga
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-005-022/1496-A
(Ikkadu)
|
2902010000NRG23160920221626539
|
16/09/2022
|
JAYAKUMAR
|
2902010WL040338
|
JAYAKUMAR
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857841
|
|
JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36060
|
36060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36060
|
36060
|
|
|
|
|
|
|
|