|
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-02-010-014-001/609
(Othikadu)
|
2902010000NRG23140320233015689
|
16/03/2023
|
VASANTHA KUMARI
|
2902010WL072798
|
VASANTHA KUMARI
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-001/610
(Othikadu)
|
2902010000NRG23140320233015690
|
16/03/2023
|
DEVAKI
|
2902010WL072798
|
DEVAKI
|
00415
|
SBIN0001844
|
690
|
690
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-001/638-A
(Othikadu)
|
2902010000NRG23140320233015691
|
16/03/2023
|
santhakumari
|
2902010WL072798
|
santhakumari
|
00415
|
SBIN0001844
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
santhakumari
|
GENERAL POST OFFICE(607245)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-001/647-A
(Othikadu)
|
2902010000NRG23140320233015692
|
16/03/2023
|
gunavathi
|
2902010WL072798
|
gunavathi
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
gunavathi
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-001/688-A
(Othikadu)
|
2902010000NRG23140320233015694
|
16/03/2023
|
SAMINA
|
2902010WL072798
|
SAMINA
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAMINA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/101-A
(Othikadu)
|
2902010000NRG23140320233015696
|
16/03/2023
|
VASANTHA E
|
2902010WL072798
|
VASANTHA E
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA E
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/108-A
(Othikadu)
|
2902010000NRG23140320233015697
|
16/03/2023
|
JULLY E
|
2902010WL072798
|
JULLY E
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
JULLY E
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/144-A
(Othikadu)
|
2902010000NRG23140320233015698
|
16/03/2023
|
MARIYAL M
|
2902010WL072798
|
MARIYAL M
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARIYAL M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/236-A
(Othikadu)
|
2902010000NRG23140320233015699
|
16/03/2023
|
MALLIGA S
|
2902010WL072798
|
MALLIGA S
|
00415
|
SBIN0001844
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/238-A
(Othikadu)
|
2902010000NRG23140320233015700
|
16/03/2023
|
NAGAMMAL.P
|
2902010WL072798
|
NAGAMMAL.P
|
00415
|
SBIN0001844
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/260-A
(Othikadu)
|
2902010000NRG23140320233015702
|
16/03/2023
|
ANTHONIAMMAL E
|
2902010WL072798
|
ANTHONIAMMAL E
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANTHONIAMMAL E
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/285-A
(Othikadu)
|
2902010000NRG23140320233015704
|
16/03/2023
|
KALPANA.V
|
2902010WL072798
|
KALPANA.V
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALPANA.V
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/296-A
(Othikadu)
|
2902010000NRG23140320233015706
|
16/03/2023
|
RANI
|
2902010WL072798
|
RANI
|
00415
|
SBIN0001844
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
GENERAL POST OFFICE(607245)
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-014/297-A
(Othikadu)
|
2902010000NRG23140320233015707
|
16/03/2023
|
LIDIYA R
|
2902010WL072798
|
LIDIYA R
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
LIDIYA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-014-014/306-A
(Othikadu)
|
2902010000NRG23140320233015708
|
16/03/2023
|
Velankanni
|
2902010WL072798
|
Velankanni
|
00415
|
SBIN0001844
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-014-014/327-A
(Othikadu)
|
2902010000NRG23140320233015709
|
16/03/2023
|
LAKSHMI P
|
2902010WL072798
|
LAKSHMI P
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-014-014/332-A
(Othikadu)
|
2902010000NRG23140320233015710
|
16/03/2023
|
LAILA.O
|
2902010WL072798
|
LAILA.O
|
00415
|
SBIN0001844
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAILA.O
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
TIRUVALLUR
|
TN-02-010-014-014/378-A
(Othikadu)
|
2902010000NRG23140320233015711
|
16/03/2023
|
Virutham
|
2902010WL072798
|
Virutham
|
00415
|
SBIN0001844
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Virutham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
TIRUVALLUR
|
TN-02-010-014-014/388-A
(Othikadu)
|
2902010000NRG23140320233015712
|
16/03/2023
|
SUMATHI E
|
2902010WL072798
|
SUMATHI E
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI E
|
ICICI BANK LTD(508534)
|
|
20
|
TIRUVALLUR
|
TN-02-010-014-014/397-A
(Othikadu)
|
2902010000NRG23140320233015714
|
16/03/2023
|
MARIYAMMAL A
|
2902010WL072798
|
MARIYAMMAL A
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARIYAMMAL A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
TIRUVALLUR
|
TN-02-010-014-014/411-A
(Othikadu)
|
2902010000NRG23140320233015715
|
16/03/2023
|
SARALA.C
|
2902010WL072798
|
SARALA.C
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARALA.C
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-014-014/421-A
(Othikadu)
|
2902010000NRG23140320233015716
|
16/03/2023
|
SIVAGAMI T
|
2902010WL072798
|
SIVAGAMI T
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SIVAGAMI T
|
GENERAL POST OFFICE(607245)
|
|
23
|
TIRUVALLUR
|
TN-02-010-014-014/452-A
(Othikadu)
|
2902010000NRG23140320233015717
|
16/03/2023
|
RAJATHI P
|
2902010WL072798
|
RAJATHI P
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJATHI P
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-014-014/515-A
(Othikadu)
|
2902010000NRG23140320233015719
|
16/03/2023
|
MARAGATHAM J
|
2902010WL072798
|
MARAGATHAM J
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARAGATHAM J
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-014-014/577-A
(Othikadu)
|
2902010000NRG23140320233015721
|
16/03/2023
|
NIRMALA R
|
2902010WL072798
|
NIRMALA R
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
NIRMALA R
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-014-014/598
(Othikadu)
|
2902010000NRG23140320233015723
|
16/03/2023
|
GOWTHAMI M
|
2902010WL072798
|
GOWTHAMI M
|
00415
|
SBIN0001844
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOWTHAMI M
|
GENERAL POST OFFICE(607245)
|
|
27
|
TIRUVALLUR
|
TN-02-010-014-014/78-A
(Othikadu)
|
2902010000NRG23140320233015724
|
16/03/2023
|
MALLIGA S
|
2902010WL072798
|
MALLIGA S
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA S
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-014-014/86-A
(Othikadu)
|
2902010000NRG23140320233015726
|
16/03/2023
|
Amudha
|
2902010WL072798
|
Amudha
|
00415
|
SBIN0001844
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amudha
|
GENERAL POST OFFICE(607245)
|
|
29
|
TIRUVALLUR
|
TN-02-010-014-014/87-A
(Othikadu)
|
2902010000NRG23140320233015727
|
16/03/2023
|
ANNA BAKIYAM
|
2902010WL072798
|
ANNA BAKIYAM
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANNA BAKIYAM
|
GENERAL POST OFFICE(607245)
|
|
30
|
TIRUVALLUR
|
TN-02-010-014-014/92-A
(Othikadu)
|
2902010000NRG23140320233015728
|
16/03/2023
|
DHAICHYANI.M
|
2902010WL072798
|
DHAICHYANI.M
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHAICHYANI.M
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-014-015/620-A
(Othikadu)
|
2902010000NRG23140320233015729
|
16/03/2023
|
MASKAREJEBAMANI
|
2902010WL072798
|
MASKAREJEBAMANI
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MASKAREJEBAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34110
|
34110
|
|
|
|
|
|
|
|
|
32
|
TIRUVALLUR
|
TN-02-010-014-014/291-A
(Othikadu)
|
2902010000NRG23140320233015705
|
16/03/2023
|
ESWARI K
|
2902010WL072798
|
ESWARI K
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
ESWARI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35260
|
35260
|
|
|
|
|
|
|
|