|
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-02-010-006-001/238-A
(Ikkadukandigai)
|
2902010000NRG23061120222136610
|
08/11/2022
|
kasthuri
|
2902010WL052485
|
kasthuri
|
00415
|
SBIN0001844
|
848
|
848
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-006-001/247-A
(Ikkadukandigai)
|
2902010000NRG23061120222136611
|
08/11/2022
|
Nirmala
|
2902010WL052485
|
Nirmala
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-006-006/106-A
(Ikkadukandigai)
|
2902010000NRG23061120222136613
|
08/11/2022
|
RAJAMMAL
|
2902010WL052485
|
RAJAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-006-006/108-A
(Ikkadukandigai)
|
2902010000NRG23061120222136614
|
08/11/2022
|
GOVINDHAN S
|
2902010WL052485
|
GOVINDHAN S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOVINDHAN S
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-006-006/112-A
(Ikkadukandigai)
|
2902010000NRG23061120222136615
|
08/11/2022
|
KALAVATHI J
|
2902010WL052485
|
KALAVATHI J
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALAVATHI J
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-006-006/135-A
(Ikkadukandigai)
|
2902010000NRG23061120222136617
|
08/11/2022
|
DEVI R
|
2902010WL052485
|
DEVI R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-006-006/15-A
(Ikkadukandigai)
|
2902010000NRG23061120222136620
|
08/11/2022
|
JANSI
|
2902010WL052485
|
JANSI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
JANSI
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-006-006/164-A
(Ikkadukandigai)
|
2902010000NRG23061120222136621
|
08/11/2022
|
LOGANATHAN S
|
2902010WL052485
|
LOGANATHAN S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
LOGANATHAN S
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-006-006/17-A
(Ikkadukandigai)
|
2902010000NRG23061120222136622
|
08/11/2022
|
KUTTIYAMMAL
|
2902010WL052485
|
KUTTIYAMMAL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-006-006/208-A
(Ikkadukandigai)
|
2902010000NRG23061120222136624
|
08/11/2022
|
Amul
|
2902010WL052485
|
Amul
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-006-006/22-A
(Ikkadukandigai)
|
2902010000NRG23061120222136625
|
08/11/2022
|
NIRMALA J
|
2902010WL052485
|
NIRMALA J
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
NIRMALA J
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-006-006/224-a
(Ikkadukandigai)
|
2902010000NRG23061120222136626
|
08/11/2022
|
ANGAMMAL
|
2902010WL052485
|
ANGAMMAL
|
00415
|
SBIN0001844
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANGAMMAL
|
GENERAL POST OFFICE(607245)
|
|
13
|
TIRUVALLUR
|
TN-02-010-006-006/231-A
(Ikkadukandigai)
|
2902010000NRG23061120222136627
|
08/11/2022
|
Shanthakumari
|
2902010WL052485
|
Shanthakumari
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthakumari
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-006-006/240-A
(Ikkadukandigai)
|
2902010000NRG23061120222136628
|
08/11/2022
|
Lakshmi
|
2902010WL052485
|
Lakshmi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-006-006/253-A
(Ikkadukandigai)
|
2902010000NRG23061120222136629
|
08/11/2022
|
Punitha
|
2902010WL052485
|
Punitha
|
00415
|
SBIN0001844
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-006-006/254-A
(Ikkadukandigai)
|
2902010000NRG23061120222136630
|
08/11/2022
|
Archana
|
2902010WL052485
|
Archana
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-006-006/28-A
(Ikkadukandigai)
|
2902010000NRG23061120222136632
|
08/11/2022
|
SANTHAKUMARI
|
2902010WL052485
|
SANTHAKUMARI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-006-006/64-A
(Ikkadukandigai)
|
2902010000NRG23061120222136633
|
08/11/2022
|
KARPAGAM S
|
2902010WL052485
|
KARPAGAM S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
KARPAGAM S
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-006-006/88-A
(Ikkadukandigai)
|
2902010000NRG23061120222136634
|
08/11/2022
|
SUGANTHI M
|
2902010WL052485
|
SUGANTHI M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUGANTHI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13839
|
13839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13839
|
13839
|
|
|
|
|
|
|
|