|
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-02-010-014-002/602-A
(Othikadu)
|
2902010000NRG23050820221170407
|
06/08/2022
|
SHUBA
|
2902010WL029678
|
SHUBA
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHUBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-005/583
(Othikadu)
|
2902010000NRG23050820221170408
|
06/08/2022
|
KOMATHI
|
2902010WL029678
|
KOMATHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-005/604-A
(Othikadu)
|
2902010000NRG23050820221170410
|
06/08/2022
|
SUMATHI
|
2902010WL029678
|
SUMATHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-005/677-A
(Othikadu)
|
2902010000NRG23050820221170415
|
06/08/2022
|
muruma
|
2902010WL029678
|
muruma
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
muruma
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/110-A
(Othikadu)
|
2902010000NRG23050820221170422
|
06/08/2022
|
Manjula
|
2902010WL029678
|
Manjula
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/111-A
(Othikadu)
|
2902010000NRG23050820221170423
|
06/08/2022
|
RUBY
|
2902010WL029678
|
RUBY
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
RUBY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/113-A
(Othikadu)
|
2902010000NRG23050820221170425
|
06/08/2022
|
BUELA
|
2902010WL029678
|
BUELA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
BUELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/121-A
(Othikadu)
|
2902010000NRG23050820221170428
|
06/08/2022
|
GUNASUNDARI
|
2902010WL029678
|
GUNASUNDARI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/122-A
(Othikadu)
|
2902010000NRG23050820221170429
|
06/08/2022
|
Ammu
|
2902010WL029678
|
Ammu
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/124-A
(Othikadu)
|
2902010000NRG23050820221170430
|
06/08/2022
|
GOPIYAMMAL
|
2902010WL029678
|
GOPIYAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
GOPIYAMMAL
|
GENERAL POST OFFICE(607245)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/470-A
(Othikadu)
|
2902010000NRG23050820221170434
|
06/08/2022
|
ELLAMMAL K
|
2902010WL029678
|
ELLAMMAL K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
ELLAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/521-A
(Othikadu)
|
2902010000NRG23050820221170435
|
06/08/2022
|
SUMATHI R
|
2902010WL029678
|
SUMATHI R
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUMATHI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/525-A
(Othikadu)
|
2902010000NRG23050820221170438
|
06/08/2022
|
KUMUTHA
|
2902010WL029678
|
KUMUTHA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUMUTHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-014/526-A
(Othikadu)
|
2902010000NRG23050820221170439
|
06/08/2022
|
JEYALAKSHMI M
|
2902010WL029678
|
JEYALAKSHMI M
|
00415
|
SBIN0001844
|
848
|
848
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TIRUVALLUR
|
TN-02-010-014-014/537-a
(Othikadu)
|
2902010000NRG23050820221170440
|
06/08/2022
|
RAMU
|
2902010WL029678
|
RAMU
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-014-014/554-A
(Othikadu)
|
2902010000NRG23050820221170441
|
06/08/2022
|
SAROJA RAJ
|
2902010WL029678
|
SAROJA RAJ
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA RAJ
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-014-014/662-A
(Othikadu)
|
2902010000NRG23050820221170444
|
06/08/2022
|
karpagam
|
2902010WL029678
|
karpagam
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|