|
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-02-010-017-006/428-A
(Perumalpattu)
|
2902010000NRG23160720220950115
|
17/07/2022
|
Dhanalakshmi
|
2902010WL024564
|
Dhanalakshmi
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-017/108-A
(Perumalpattu)
|
2902010000NRG23160720220950120
|
17/07/2022
|
Padma
|
2902010WL024564
|
Padma
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-017-020/430-A
(Perumalpattu)
|
2902010000NRG23160720220950145
|
17/07/2022
|
Nishanthi
|
2902010WL024564
|
Nishanthi
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-017-020/450
(Perumalpattu)
|
2902010000NRG23160720220950146
|
17/07/2022
|
Selvi
|
2902010WL024564
|
Selvi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734016
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-017-017/307-A
(Perumalpattu)
|
2902010000NRG23160720220950133
|
17/07/2022
|
BABY
|
2902010WL024564
|
BABY
|
00415
|
SBIN0000937
|
1272
|
1272
|
Rejected
|
27/07/2022
|
|
014734016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-017-017/101-A
(Perumalpattu)
|
2902010000NRG23160720220950116
|
17/07/2022
|
DEVAKI.N
|
2902010WL024564
|
DEVAKI.N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
DEVAKI.N
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-017-017/102-A
(Perumalpattu)
|
2902010000NRG23160720220950117
|
17/07/2022
|
CHELLAMMAL
|
2902010WL024564
|
CHELLAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734016
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-017-017/103-A
(Perumalpattu)
|
2902010000NRG23160720220950118
|
17/07/2022
|
THULASI.S
|
2902010WL024564
|
THULASI.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
THULASI.S
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-017-017/106-A
(Perumalpattu)
|
2902010000NRG23160720220950119
|
17/07/2022
|
PONNI.R
|
2902010WL024564
|
PONNI.R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
PONNI.R
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-017-017/113-A
(Perumalpattu)
|
2902010000NRG23160720220950121
|
17/07/2022
|
SHUBASINI.S
|
2902010WL024564
|
SHUBASINI.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SHUBASINI.S
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-017-017/138-A
(Perumalpattu)
|
2902010000NRG23160720220950122
|
17/07/2022
|
RUKKANAL
|
2902010WL024564
|
RUKKANAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
RUKKANAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-017-017/156-A
(Perumalpattu)
|
2902010000NRG23160720220950123
|
17/07/2022
|
ANJALA.N
|
2902010WL024564
|
ANJALA.N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
ANJALA.N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
TIRUVALLUR
|
TN-02-010-017-017/16-A
(Perumalpattu)
|
2902010000NRG23160720220950124
|
17/07/2022
|
SANGEETHA
|
2902010WL024564
|
SANGEETHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-017-017/161
(Perumalpattu)
|
2902010000NRG23160720220950126
|
17/07/2022
|
MUNIAMMAL
|
2902010WL024564
|
MUNIAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-017-017/161
(Perumalpattu)
|
2902010000NRG23160720220950125
|
17/07/2022
|
Suresh
|
2902010WL024564
|
Suresh
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
Suresh
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-017-017/17-A
(Perumalpattu)
|
2902010000NRG23160720220950127
|
17/07/2022
|
MAHESWARI
|
2902010WL024564
|
MAHESWARI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-017-017/201-A
(Perumalpattu)
|
2902010000NRG23160720220950128
|
17/07/2022
|
KAMAKSHI T
|
2902010WL024564
|
KAMAKSHI T
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734016
|
|
KAMAKSHI T
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-017-017/236-A
(Perumalpattu)
|
2902010000NRG23160720220950129
|
17/07/2022
|
ARPUDHAM.S
|
2902010WL024564
|
ARPUDHAM.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
ARPUDHAM.S
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-017-017/25-A
(Perumalpattu)
|
2902010000NRG23160720220950130
|
17/07/2022
|
RANIYAMMAL.P
|
2902010WL024564
|
RANIYAMMAL.P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
27/07/2022
|
|
014734016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TIRUVALLUR
|
TN-02-010-017-017/3-A
(Perumalpattu)
|
2902010000NRG23160720220950132
|
17/07/2022
|
KASTHURI K
|
2902010WL024564
|
KASTHURI K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
KASTHURI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-017-017/320-B
(Perumalpattu)
|
2902010000NRG23160720220950134
|
17/07/2022
|
SAMPATH N
|
2902010WL024564
|
SAMPATH N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SAMPATH N
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-017-017/332-B
(Perumalpattu)
|
2902010000NRG23160720220950135
|
17/07/2022
|
MARIYAMMAL J
|
2902010WL024564
|
MARIYAMMAL J
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
MARIYAMMAL J
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-017-017/37-A
(Perumalpattu)
|
2902010000NRG23160720220950136
|
17/07/2022
|
NIRMALA.M
|
2902010WL024564
|
NIRMALA.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734016
|
|
NIRMALA.M
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-017-017/42-A
(Perumalpattu)
|
2902010000NRG23160720220950137
|
17/07/2022
|
NAVANEEDAM.D
|
2902010WL024564
|
NAVANEEDAM.D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
NAVANEEDAM.D
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-017-017/47
(Perumalpattu)
|
2902010000NRG23160720220950138
|
17/07/2022
|
Pavalakodi
|
2902010WL024564
|
Pavalakodi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-017-017/82-A
(Perumalpattu)
|
2902010000NRG23160720220950139
|
17/07/2022
|
MUNIAMMAL
|
2902010WL024564
|
MUNIAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-017-020/327-A
(Perumalpattu)
|
2902010000NRG23160720220950140
|
17/07/2022
|
Suryagandhi
|
2902010WL024564
|
Suryagandhi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Suryagandhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-017-020/331-A
(Perumalpattu)
|
2902010000NRG23160720220950141
|
17/07/2022
|
Nadhiya
|
2902010WL024564
|
Nadhiya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-017-020/356-A
(Perumalpattu)
|
2902010000NRG23160720220950142
|
17/07/2022
|
Kiruba
|
2902010WL024564
|
Kiruba
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kiruba
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-017-020/400-A
(Perumalpattu)
|
2902010000NRG23160720220950143
|
17/07/2022
|
Thilagam
|
2902010WL024564
|
Thilagam
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734016
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28196
|
28196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34556
|
34556
|
|
|
|
|
|
|
|