|
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)
|
2902010000NRG23030920221536312
|
03/09/2022
|
DEVAKI
|
2902010WL037835
|
DEVAKI
|
00415
|
SBIN0001844
|
212
|
212
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-001/638-A
(Othikadu)
|
2902010000NRG23030920221536313
|
03/09/2022
|
santhakumari
|
2902010WL037835
|
santhakumari
|
00415
|
SBIN0001844
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858147
|
|
santhakumari
|
GENERAL POST OFFICE(607245)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-001/647-A
(Othikadu)
|
2902010000NRG23030920221536314
|
03/09/2022
|
gunavathi
|
2902010WL037835
|
gunavathi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
gunavathi
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-002/602-A
(Othikadu)
|
2902010000NRG23030920221536316
|
03/09/2022
|
SHUBA
|
2902010WL037835
|
SHUBA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SHUBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-005/583
(Othikadu)
|
2902010000NRG23030920221536318
|
03/09/2022
|
KOMATHI
|
2902010WL037835
|
KOMATHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858147
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/111-A
(Othikadu)
|
2902010000NRG23030920221536326
|
03/09/2022
|
RUBY
|
2902010WL037835
|
RUBY
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
RUBY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/122-A
(Othikadu)
|
2902010000NRG23030920221536327
|
03/09/2022
|
Ammu
|
2902010WL037835
|
Ammu
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/236-A
(Othikadu)
|
2902010000NRG23030920221536328
|
03/09/2022
|
MALLIGA S
|
2902010WL037835
|
MALLIGA S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MALLIGA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/249-A
(Othikadu)
|
2902010000NRG23030920221536329
|
03/09/2022
|
MOHANA.S
|
2902010WL037835
|
MOHANA.S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MOHANA.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/332-A
(Othikadu)
|
2902010000NRG23030920221536331
|
03/09/2022
|
LAILA.O
|
2902010WL037835
|
LAILA.O
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
LAILA.O
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/368-A
(Othikadu)
|
2902010000NRG23030920221536332
|
03/09/2022
|
Ammu
|
2902010WL037835
|
Ammu
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/388-A
(Othikadu)
|
2902010000NRG23030920221536333
|
03/09/2022
|
SUMATHI E
|
2902010WL037835
|
SUMATHI E
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
SUMATHI E
|
ICICI BANK LTD(508534)
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/452-A
(Othikadu)
|
2902010000NRG23030920221536336
|
03/09/2022
|
RAJATHI P
|
2902010WL037835
|
RAJATHI P
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
RAJATHI P
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-014/515-A
(Othikadu)
|
2902010000NRG23030920221536337
|
03/09/2022
|
MARAGATHAM J
|
2902010WL037835
|
MARAGATHAM J
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MARAGATHAM J
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-014-014/535
(Othikadu)
|
2902010000NRG23030920221536339
|
03/09/2022
|
SAMANTHI
|
2902010WL037835
|
SAMANTHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-014-014/553-A
(Othikadu)
|
2902010000NRG23030920221536340
|
03/09/2022
|
stellamary
|
2902010WL037835
|
stellamary
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
stellamary
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-014-014/577-A
(Othikadu)
|
2902010000NRG23030920221536341
|
03/09/2022
|
NIRMALA R
|
2902010WL037835
|
NIRMALA R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
NIRMALA R
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-014-014/87-A
(Othikadu)
|
2902010000NRG23030920221536343
|
03/09/2022
|
ANNA BAKIYAM
|
2902010WL037835
|
ANNA BAKIYAM
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
ANNA BAKIYAM
|
GENERAL POST OFFICE(607245)
|
|
19
|
TIRUVALLUR
|
TN-02-010-014-014/92-A
(Othikadu)
|
2902010000NRG23030920221536344
|
03/09/2022
|
DHAICHYANI.M
|
2902010WL037835
|
DHAICHYANI.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
DHAICHYANI.M
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-014-014/93-A
(Othikadu)
|
2902010000NRG23030920221536345
|
03/09/2022
|
JESSY Y
|
2902010WL037835
|
JESSY Y
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
JESSY Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15826
|
15826
|
|
|
|
|
|
|
|
|
21
|
TIRUVALLUR
|
TN-02-010-014-014/291-A
(Othikadu)
|
2902010000NRG23030920221536330
|
03/09/2022
|
ESWARI K
|
2902010WL037835
|
ESWARI K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
ESWARI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16674
|
16674
|
|
|
|
|
|
|
|