|
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-02-010-017-006/428-A
(Perumalpattu)
|
2902010000NRG23180620220644688
|
18/06/2022
|
Dhanalakshmi
|
2902010WL016716
|
Dhanalakshmi
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-017/108-A
(Perumalpattu)
|
2902010000NRG23180620220644692
|
18/06/2022
|
Padma
|
2902010WL016716
|
Padma
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-017-020/430-A
(Perumalpattu)
|
2902010000NRG23180620220644722
|
18/06/2022
|
Nishanthi
|
2902010WL016716
|
Nishanthi
|
00176
|
IDIB000V111
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-017-020/450
(Perumalpattu)
|
2902010000NRG23180620220644723
|
18/06/2022
|
Selvi
|
2902010WL016716
|
Selvi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-017-017/307-A
(Perumalpattu)
|
2902010000NRG23180620220644705
|
18/06/2022
|
BABY
|
2902010WL016716
|
BABY
|
00415
|
SBIN0000937
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596841
|
|
BABY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-017-017/101-A
(Perumalpattu)
|
2902010000NRG23180620220644689
|
18/06/2022
|
DEVAKI.N
|
2902010WL016716
|
DEVAKI.N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
DEVAKI.N
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-017-017/102-A
(Perumalpattu)
|
2902010000NRG23180620220644690
|
18/06/2022
|
CHELLAMMAL
|
2902010WL016716
|
CHELLAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-017-017/103-A
(Perumalpattu)
|
2902010000NRG23180620220644691
|
18/06/2022
|
THULASI.S
|
2902010WL016716
|
THULASI.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
THULASI.S
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-017-017/113-A
(Perumalpattu)
|
2902010000NRG23180620220644693
|
18/06/2022
|
SHUBASINI.S
|
2902010WL016716
|
SHUBASINI.S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596841
|
|
SHUBASINI.S
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-017-017/138-A
(Perumalpattu)
|
2902010000NRG23180620220644694
|
18/06/2022
|
RUKKANAL
|
2902010WL016716
|
RUKKANAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
RUKKANAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-017-017/16-A
(Perumalpattu)
|
2902010000NRG23180620220644695
|
18/06/2022
|
SANGEETHA
|
2902010WL016716
|
SANGEETHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-017-017/161
(Perumalpattu)
|
2902010000NRG23180620220644697
|
18/06/2022
|
MUNIAMMAL
|
2902010WL016716
|
MUNIAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-017-017/161
(Perumalpattu)
|
2902010000NRG23180620220644696
|
18/06/2022
|
Suresh
|
2902010WL016716
|
Suresh
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suresh
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-017-017/17-A
(Perumalpattu)
|
2902010000NRG23180620220644698
|
18/06/2022
|
MAHESWARI
|
2902010WL016716
|
MAHESWARI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-017-017/201-A
(Perumalpattu)
|
2902010000NRG23180620220644700
|
18/06/2022
|
KAMAKSHI T
|
2902010WL016716
|
KAMAKSHI T
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAMAKSHI T
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-017-017/201-A
(Perumalpattu)
|
2902010000NRG23180620220644699
|
18/06/2022
|
SELVI M
|
2902010WL016716
|
SELVI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI M
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-017-017/223-A
(Perumalpattu)
|
2902010000NRG23180620220644701
|
18/06/2022
|
SANTHI
|
2902010WL016716
|
SANTHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUVALLUR
|
TN-02-010-017-017/236-A
(Perumalpattu)
|
2902010000NRG23180620220644702
|
18/06/2022
|
ARPUDHAM.S
|
2902010WL016716
|
ARPUDHAM.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARPUDHAM.S
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-017-017/25-A
(Perumalpattu)
|
2902010000NRG23180620220644703
|
18/06/2022
|
RANIYAMMAL.P
|
2902010WL016716
|
RANIYAMMAL.P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TIRUVALLUR
|
TN-02-010-017-017/320-B
(Perumalpattu)
|
2902010000NRG23180620220644706
|
18/06/2022
|
SAMPATH N
|
2902010WL016716
|
SAMPATH N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAMPATH N
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-017-017/332-B
(Perumalpattu)
|
2902010000NRG23180620220644707
|
18/06/2022
|
MARIYAMMAL J
|
2902010WL016716
|
MARIYAMMAL J
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIYAMMAL J
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-017-017/406-A
(Perumalpattu)
|
2902010000NRG23180620220644708
|
18/06/2022
|
Kalima banu
|
2902010WL016716
|
Kalima banu
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalima banu
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-017-017/42-A
(Perumalpattu)
|
2902010000NRG23180620220644709
|
18/06/2022
|
NAVANEEDAM.D
|
2902010WL016716
|
NAVANEEDAM.D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAVANEEDAM.D
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-017-017/47
(Perumalpattu)
|
2902010000NRG23180620220644710
|
18/06/2022
|
Pavalakodi
|
2902010WL016716
|
Pavalakodi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-017-017/82-A
(Perumalpattu)
|
2902010000NRG23180620220644711
|
18/06/2022
|
MUNIAMMAL
|
2902010WL016716
|
MUNIAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-017-020/327-A
(Perumalpattu)
|
2902010000NRG23180620220644712
|
18/06/2022
|
Suryagandhi
|
2902010WL016716
|
Suryagandhi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suryagandhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-017-020/331-A
(Perumalpattu)
|
2902010000NRG23180620220644713
|
18/06/2022
|
Nadhiya
|
2902010WL016716
|
Nadhiya
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-017-020/347-A
(Perumalpattu)
|
2902010000NRG23180620220644714
|
18/06/2022
|
Gandharubi
|
2902010WL016716
|
Gandharubi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gandharubi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-017-020/353-A
(Perumalpattu)
|
2902010000NRG23180620220644715
|
18/06/2022
|
Sheela
|
2902010WL016716
|
Sheela
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-017-020/356-A
(Perumalpattu)
|
2902010000NRG23180620220644716
|
18/06/2022
|
Kiruba
|
2902010WL016716
|
Kiruba
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kiruba
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-017-020/378-A
(Perumalpattu)
|
2902010000NRG23180620220644717
|
18/06/2022
|
Revathi
|
2902010WL016716
|
Revathi
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
25/06/2022
|
|
009596841
|
|
Revathi
|
INDIAN BANK(607105)
|
|
32
|
TIRUVALLUR
|
TN-02-010-017-020/412-A
(Perumalpattu)
|
2902010000NRG23180620220644720
|
18/06/2022
|
Mani
|
2902010WL016716
|
Mani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32012
|
32012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37524
|
37524
|
|
|
|
|
|
|
|