|
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-02-010-014-002/585-A
(Othikadu)
|
2902010000NRG23300920221750073
|
30/09/2022
|
vallidaivanai
|
2902010WL043297
|
vallidaivanai
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/151-A
(Othikadu)
|
2902010000NRG23300920221750076
|
30/09/2022
|
ANNAL
|
2902010WL043297
|
ANNAL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANNAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/153-A
(Othikadu)
|
2902010000NRG23300920221750077
|
30/09/2022
|
PONNURANGAM.K
|
2902010WL043297
|
PONNURANGAM.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/171-A
(Othikadu)
|
2902010000NRG23300920221750080
|
30/09/2022
|
Usha
|
2902010WL043297
|
Usha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/189-A
(Othikadu)
|
2902010000NRG23300920221750082
|
30/09/2022
|
Porkodi
|
2902010WL043297
|
Porkodi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
Porkodi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/203-A
(Othikadu)
|
2902010000NRG23300920221750083
|
30/09/2022
|
jayamma
|
2902010WL043297
|
jayamma
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
12/10/2022
|
|
030361548
|
|
jayamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/209-A
(Othikadu)
|
2902010000NRG23300920221750086
|
30/09/2022
|
Gowri
|
2902010WL043297
|
Gowri
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/215-A
(Othikadu)
|
2902010000NRG23300920221750087
|
30/09/2022
|
ELLAPPAN.M
|
2902010WL043297
|
ELLAPPAN.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
ELLAPPAN.M
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/263-A
(Othikadu)
|
2902010000NRG23300920221750090
|
30/09/2022
|
Valliammal
|
2902010WL043297
|
Valliammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valliammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/317-A
(Othikadu)
|
2902010000NRG23300920221750093
|
30/09/2022
|
Amul
|
2902010WL043297
|
Amul
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/318-A
(Othikadu)
|
2902010000NRG23300920221750094
|
30/09/2022
|
VELANKANNI.H
|
2902010WL043297
|
VELANKANNI.H
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
030361548
|
|
VELANKANNI.H
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/405-A
(Othikadu)
|
2902010000NRG23300920221750096
|
30/09/2022
|
Mari
|
2902010WL043297
|
Mari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/475-A
(Othikadu)
|
2902010000NRG23300920221750098
|
30/09/2022
|
Tamilselvi
|
2902010WL043297
|
Tamilselvi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13144
|
13144
|
|
|
|
|
|
|
|