|
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-02-010-014-001/610
(Othikadu)
|
2902010000NRG23071020221835330
|
08/10/2022
|
DEVAKI
|
2902010WL045210
|
DEVAKI
|
00415
|
SBIN0001844
|
636
|
636
|
Rejected
|
19/10/2022
|
|
033431799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-001/647-A
(Othikadu)
|
2902010000NRG23071020221835331
|
08/10/2022
|
gunavathi
|
2902010WL045210
|
gunavathi
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431799
|
|
gunavathi
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-001/683-A
(Othikadu)
|
2902010000NRG23071020221835332
|
08/10/2022
|
Deepa
|
2902010WL045210
|
Deepa
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/101-A
(Othikadu)
|
2902010000NRG23071020221835335
|
08/10/2022
|
VASANTHA E
|
2902010WL045210
|
VASANTHA E
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
VASANTHA E
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/236-A
(Othikadu)
|
2902010000NRG23071020221835338
|
08/10/2022
|
MALLIGA S
|
2902010WL045210
|
MALLIGA S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431799
|
|
MALLIGA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/238-A
(Othikadu)
|
2902010000NRG23071020221835339
|
08/10/2022
|
NAGAMMAL.P
|
2902010WL045210
|
NAGAMMAL.P
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431799
|
|
NAGAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/260-A
(Othikadu)
|
2902010000NRG23071020221835340
|
08/10/2022
|
ANTHONIAMMAL E
|
2902010WL045210
|
ANTHONIAMMAL E
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
ANTHONIAMMAL E
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/285-A
(Othikadu)
|
2902010000NRG23071020221835342
|
08/10/2022
|
KALPANA.V
|
2902010WL045210
|
KALPANA.V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
KALPANA.V
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/296-A
(Othikadu)
|
2902010000NRG23071020221835344
|
08/10/2022
|
RANI
|
2902010WL045210
|
RANI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
RANI
|
GENERAL POST OFFICE(607245)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/297-A
(Othikadu)
|
2902010000NRG23071020221835345
|
08/10/2022
|
LIDIYA R
|
2902010WL045210
|
LIDIYA R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
LIDIYA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/306-A
(Othikadu)
|
2902010000NRG23071020221835346
|
08/10/2022
|
Velankanni
|
2902010WL045210
|
Velankanni
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431799
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/327-A
(Othikadu)
|
2902010000NRG23071020221835347
|
08/10/2022
|
LAKSHMI P
|
2902010WL045210
|
LAKSHMI P
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/332-A
(Othikadu)
|
2902010000NRG23071020221835348
|
08/10/2022
|
LAILA.O
|
2902010WL045210
|
LAILA.O
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
LAILA.O
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-014/388-A
(Othikadu)
|
2902010000NRG23071020221835349
|
08/10/2022
|
SUMATHI E
|
2902010WL045210
|
SUMATHI E
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
13/10/2022
|
|
033431799
|
|
SUMATHI E
|
ICICI BANK LTD(508534)
|
|
15
|
TIRUVALLUR
|
TN-02-010-014-014/397-A
(Othikadu)
|
2902010000NRG23071020221835351
|
08/10/2022
|
MARIYAMMAL A
|
2902010WL045210
|
MARIYAMMAL A
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
13/10/2022
|
|
033431799
|
|
MARIYAMMAL A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
TIRUVALLUR
|
TN-02-010-014-014/421-A
(Othikadu)
|
2902010000NRG23071020221835353
|
08/10/2022
|
SIVAGAMI T
|
2902010WL045210
|
SIVAGAMI T
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
SIVAGAMI T
|
GENERAL POST OFFICE(607245)
|
|
17
|
TIRUVALLUR
|
TN-02-010-014-014/452-A
(Othikadu)
|
2902010000NRG23071020221835355
|
08/10/2022
|
RAJATHI P
|
2902010WL045210
|
RAJATHI P
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
RAJATHI P
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-014-014/515-A
(Othikadu)
|
2902010000NRG23071020221835357
|
08/10/2022
|
MARAGATHAM J
|
2902010WL045210
|
MARAGATHAM J
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
MARAGATHAM J
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-014-014/553-A
(Othikadu)
|
2902010000NRG23071020221835358
|
08/10/2022
|
stellamary
|
2902010WL045210
|
stellamary
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
stellamary
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-014-014/577-A
(Othikadu)
|
2902010000NRG23071020221835359
|
08/10/2022
|
NIRMALA R
|
2902010WL045210
|
NIRMALA R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
NIRMALA R
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-014-014/86-A
(Othikadu)
|
2902010000NRG23071020221835362
|
08/10/2022
|
Amudha
|
2902010WL045210
|
Amudha
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431799
|
|
Amudha
|
GENERAL POST OFFICE(607245)
|
|
22
|
TIRUVALLUR
|
TN-02-010-014-014/87-A
(Othikadu)
|
2902010000NRG23071020221835363
|
08/10/2022
|
ANNA BAKIYAM
|
2902010WL045210
|
ANNA BAKIYAM
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
ANNA BAKIYAM
|
GENERAL POST OFFICE(607245)
|
|
23
|
TIRUVALLUR
|
TN-02-010-014-014/92-A
(Othikadu)
|
2902010000NRG23071020221835364
|
08/10/2022
|
DHAICHYANI.M
|
2902010WL045210
|
DHAICHYANI.M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431799
|
|
DHAICHYANI.M
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-014-014/93-A
(Othikadu)
|
2902010000NRG23071020221835365
|
08/10/2022
|
JESSY Y
|
2902010WL045210
|
JESSY Y
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
14/10/2022
|
|
033431799
|
|
JESSY Y
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-014-014/94-A
(Othikadu)
|
2902010000NRG23071020221835366
|
08/10/2022
|
EMIMMAL
|
2902010WL045210
|
EMIMMAL
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
14/10/2022
|
|
033431799
|
|
EMIMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15688
|
15688
|
|
|
|
|
|
|
|
|
26
|
TIRUVALLUR
|
TN-02-010-014-014/291-A
(Othikadu)
|
2902010000NRG23071020221835343
|
08/10/2022
|
ESWARI K
|
2902010WL045210
|
ESWARI K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
ESWARI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16536
|
16536
|
|
|
|
|
|
|
|