|
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)
|
2902010000NRG23110720220892777
|
11/07/2022
|
DEVAKI
|
2902010WL023137
|
DEVAKI
|
00415
|
SBIN0001844
|
636
|
636
|
Rejected
|
18/07/2022
|
|
015201505
|
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)
|
2902010000NRG23110720220892778
|
11/07/2022
|
santhakumari
|
2902010WL023137
|
santhakumari
|
00415
|
SBIN0001844
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015201505
|
|
santhakumari
|
GENERAL POST OFFICE(607245)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-001/647-A
(Othikadu)
|
2902010000NRG23110720220892779
|
11/07/2022
|
gunavathi
|
2902010WL023137
|
gunavathi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/07/2022
|
|
015201505
|
|
gunavathi
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-001/683-A
(Othikadu)
|
2902010000NRG23110720220892780
|
11/07/2022
|
Deepa
|
2902010WL023137
|
Deepa
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
015201505
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-001/684-A
(Othikadu)
|
2902010000NRG23110720220892781
|
11/07/2022
|
lakshmi priya
|
2902010WL023137
|
lakshmi priya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
015201505
|
|
lakshmi priya
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/101-A
(Othikadu)
|
2902010000NRG23110720220892783
|
11/07/2022
|
VASANTHA E
|
2902010WL023137
|
VASANTHA E
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA E
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/140-A
(Othikadu)
|
2902010000NRG23110720220892784
|
11/07/2022
|
USHA A
|
2902010WL023137
|
USHA A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/07/2022
|
|
015201505
|
|
USHA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/236-A
(Othikadu)
|
2902010000NRG23110720220892785
|
11/07/2022
|
MALLIGA S
|
2902010WL023137
|
MALLIGA S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/238-A
(Othikadu)
|
2902010000NRG23110720220892786
|
11/07/2022
|
NAGAMMAL.P
|
2902010WL023137
|
NAGAMMAL.P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/249-A
(Othikadu)
|
2902010000NRG23110720220892787
|
11/07/2022
|
MOHANA.S
|
2902010WL023137
|
MOHANA.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOHANA.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/260-A
(Othikadu)
|
2902010000NRG23110720220892788
|
11/07/2022
|
ANTHONIAMMAL E
|
2902010WL023137
|
ANTHONIAMMAL E
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANTHONIAMMAL E
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/285-A
(Othikadu)
|
2902010000NRG23110720220892789
|
11/07/2022
|
KALPANA.V
|
2902010WL023137
|
KALPANA.V
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALPANA.V
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/296-A
(Othikadu)
|
2902010000NRG23110720220892791
|
11/07/2022
|
RANI
|
2902010WL023137
|
RANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
GENERAL POST OFFICE(607245)
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-014/297-A
(Othikadu)
|
2902010000NRG23110720220892792
|
11/07/2022
|
LIDIYA R
|
2902010WL023137
|
LIDIYA R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
015201505
|
|
LIDIYA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-014-014/306-A
(Othikadu)
|
2902010000NRG23110720220892793
|
11/07/2022
|
Velankanni
|
2902010WL023137
|
Velankanni
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/07/2022
|
|
015201505
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-014-014/327-A
(Othikadu)
|
2902010000NRG23110720220892794
|
11/07/2022
|
LAKSHMI P
|
2902010WL023137
|
LAKSHMI P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-014-014/378-A
(Othikadu)
|
2902010000NRG23110720220892795
|
11/07/2022
|
Virutham
|
2902010WL023137
|
Virutham
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/07/2022
|
|
015201505
|
|
Virutham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
TIRUVALLUR
|
TN-02-010-014-014/388-A
(Othikadu)
|
2902010000NRG23110720220892796
|
11/07/2022
|
SUMATHI E
|
2902010WL023137
|
SUMATHI E
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI E
|
ICICI BANK LTD(508534)
|
|
19
|
TIRUVALLUR
|
TN-02-010-014-014/397-A
(Othikadu)
|
2902010000NRG23110720220892797
|
11/07/2022
|
MARIYAMMAL A
|
2902010WL023137
|
MARIYAMMAL A
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARIYAMMAL A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
TIRUVALLUR
|
TN-02-010-014-014/421-A
(Othikadu)
|
2902010000NRG23110720220892798
|
11/07/2022
|
SIVAGAMI T
|
2902010WL023137
|
SIVAGAMI T
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/07/2022
|
|
015201505
|
|
SIVAGAMI T
|
GENERAL POST OFFICE(607245)
|
|
21
|
TIRUVALLUR
|
TN-02-010-014-014/452-A
(Othikadu)
|
2902010000NRG23110720220892799
|
11/07/2022
|
RAJATHI P
|
2902010WL023137
|
RAJATHI P
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJATHI P
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-014-014/515-A
(Othikadu)
|
2902010000NRG23110720220892800
|
11/07/2022
|
MARAGATHAM J
|
2902010WL023137
|
MARAGATHAM J
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARAGATHAM J
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-014-014/553-A
(Othikadu)
|
2902010000NRG23110720220892801
|
11/07/2022
|
stellamary
|
2902010WL023137
|
stellamary
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
015201505
|
|
stellamary
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-014-014/577-A
(Othikadu)
|
2902010000NRG23110720220892802
|
11/07/2022
|
NIRMALA R
|
2902010WL023137
|
NIRMALA R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
015201505
|
|
NIRMALA R
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-014-014/86-A
(Othikadu)
|
2902010000NRG23110720220892803
|
11/07/2022
|
Amudha
|
2902010WL023137
|
Amudha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amudha
|
GENERAL POST OFFICE(607245)
|
|
26
|
TIRUVALLUR
|
TN-02-010-014-014/87-A
(Othikadu)
|
2902010000NRG23110720220892804
|
11/07/2022
|
ANNA BAKIYAM
|
2902010WL023137
|
ANNA BAKIYAM
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANNA BAKIYAM
|
GENERAL POST OFFICE(607245)
|
|
27
|
TIRUVALLUR
|
TN-02-010-014-014/92-A
(Othikadu)
|
2902010000NRG23110720220892805
|
11/07/2022
|
DHAICHYANI.M
|
2902010WL023137
|
DHAICHYANI.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHAICHYANI.M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24232
|
24232
|
|
|
|
|
|
|
|
|
28
|
TIRUVALLUR
|
TN-02-010-014-014/291-A
(Othikadu)
|
2902010000NRG23110720220892790
|
11/07/2022
|
ESWARI K
|
2902010WL023137
|
ESWARI K
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
16/07/2022
|
|
015201505
|
|
ESWARI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24656
|
24656
|
|
|
|
|
|
|
|