|
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-02-010-014-001/668-A
(Othikadu)
|
2902010000NRG23030620220476683
|
07/06/2022
|
sembaruthi
|
2902010WL012451
|
sembaruthi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
sembaruthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/17-A
(Othikadu)
|
2902010000NRG23030620220476684
|
07/06/2022
|
RUBY
|
2902010WL012451
|
RUBY
|
00415
|
SBIN0001844
|
1060
|
1060
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/18-A
(Othikadu)
|
2902010000NRG23030620220476685
|
07/06/2022
|
SUGUNTHA
|
2902010WL012451
|
SUGUNTHA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUGUNTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/247-A
(Othikadu)
|
2902010000NRG23030620220476687
|
07/06/2022
|
YESODHA R
|
2902010WL012451
|
YESODHA R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/06/2022
|
|
018936891
|
|
YESODHA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/3-A
(Othikadu)
|
2902010000NRG23030620220476689
|
07/06/2022
|
POONGAVANAM
|
2902010WL012451
|
POONGAVANAM
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
POONGAVANAM
|
GENERAL POST OFFICE(607245)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/35-A
(Othikadu)
|
2902010000NRG23030620220476692
|
07/06/2022
|
RANI A
|
2902010WL012451
|
RANI A
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI A
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/41-A
(Othikadu)
|
2902010000NRG23030620220476693
|
07/06/2022
|
SOKKU
|
2902010WL012451
|
SOKKU
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
SOKKU
|
GENERAL POST OFFICE(607245)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/42-A
(Othikadu)
|
2902010000NRG23030620220476694
|
07/06/2022
|
THULASI P
|
2902010WL012451
|
THULASI P
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/06/2022
|
|
018936891
|
|
THULASI P
|
IDBI BANK(607095)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/435-A
(Othikadu)
|
2902010000NRG23030620220476695
|
07/06/2022
|
Uma
|
2902010WL012451
|
Uma
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/49-A
(Othikadu)
|
2902010000NRG23030620220476697
|
07/06/2022
|
KARPAGAM R
|
2902010WL012451
|
KARPAGAM R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/06/2022
|
|
018936891
|
|
KARPAGAM R
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/525-A
(Othikadu)
|
2902010000NRG23030620220476698
|
07/06/2022
|
KUMUTHA
|
2902010WL012451
|
KUMUTHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
KUMUTHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/526-A
(Othikadu)
|
2902010000NRG23030620220476699
|
07/06/2022
|
JEYALAKSHMI M
|
2902010WL012451
|
JEYALAKSHMI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/56-A
(Othikadu)
|
2902010000NRG23030620220476700
|
07/06/2022
|
KARLIN L
|
2902010WL012451
|
KARLIN L
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
13/06/2022
|
|
018936891
|
|
KARLIN L
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-015/612-A
(Othikadu)
|
2902010000NRG23030620220476703
|
07/06/2022
|
vaitheki
|
2902010WL012451
|
vaitheki
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
vaitheki
|
IDBI BANK(607095)
|
|
15
|
TIRUVALLUR
|
TN-02-010-014-015/659-A
(Othikadu)
|
2902010000NRG23030620220476705
|
07/06/2022
|
sasikala
|
2902010WL012451
|
sasikala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-014-015/676
(Othikadu)
|
2902010000NRG23030620220476706
|
07/06/2022
|
Varalakshmi
|
2902010WL012451
|
Varalakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14416
|
14416
|
|
|
|
|
|
|
|