|
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-02-010-014-014/11-A
(Othikadu)
|
2902010000NRG23141020221899403
|
17/10/2022
|
GANTHIMATHI
|
2902010WL046740
|
GANTHIMATHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/146-A
(Othikadu)
|
2902010000NRG23141020221899404
|
17/10/2022
|
STELLA MERRY R
|
2902010WL046740
|
STELLA MERRY R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
STELLA MERRY R
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/19-A
(Othikadu)
|
2902010000NRG23141020221899405
|
17/10/2022
|
KOVINDAMMAL C
|
2902010WL046740
|
KOVINDAMMAL C
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
KOVINDAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/2-A
(Othikadu)
|
2902010000NRG23141020221899406
|
17/10/2022
|
SUSEELA
|
2902010WL046740
|
SUSEELA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/237-A
(Othikadu)
|
2902010000NRG23141020221899408
|
17/10/2022
|
SELLAMMAL M
|
2902010WL046740
|
SELLAMMAL M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELLAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/239-A
(Othikadu)
|
2902010000NRG23141020221899409
|
17/10/2022
|
MARRY A
|
2902010WL046740
|
MARRY A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARRY A
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/24-A
(Othikadu)
|
2902010000NRG23141020221899410
|
17/10/2022
|
NAVANIDAM
|
2902010WL046740
|
NAVANIDAM
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAVANIDAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/240-A
(Othikadu)
|
2902010000NRG23141020221899411
|
17/10/2022
|
SALOMI A
|
2902010WL046740
|
SALOMI A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
SALOMI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/25-A
(Othikadu)
|
2902010000NRG23141020221899412
|
17/10/2022
|
SANTHA K
|
2902010WL046740
|
SANTHA K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/315-A
(Othikadu)
|
2902010000NRG23141020221899415
|
17/10/2022
|
PUSHPA.E
|
2902010WL046740
|
PUSHPA.E
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
21/10/2022
|
|
014574895
|
|
PUSHPA.E
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/316-A
(Othikadu)
|
2902010000NRG23141020221899416
|
17/10/2022
|
BANU
|
2902010WL046740
|
BANU
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
21/10/2022
|
|
014574895
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/32-A
(Othikadu)
|
2902010000NRG23141020221899417
|
17/10/2022
|
KUMUDHA E
|
2902010WL046740
|
KUMUDHA E
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
21/10/2022
|
|
014574895
|
|
KUMUDHA E
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/33-A
(Othikadu)
|
2902010000NRG23141020221899418
|
17/10/2022
|
ASHA
|
2902010WL046740
|
ASHA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-014/331-A
(Othikadu)
|
2902010000NRG23141020221899419
|
17/10/2022
|
Nayagam
|
2902010WL046740
|
Nayagam
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nayagam
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-014-014/34-A
(Othikadu)
|
2902010000NRG23141020221899420
|
17/10/2022
|
SASIKALA.E
|
2902010WL046740
|
SASIKALA.E
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
21/10/2022
|
|
014574895
|
|
SASIKALA.E
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-014-014/352-A
(Othikadu)
|
2902010000NRG23141020221899421
|
17/10/2022
|
SIVASHANKARI S
|
2902010WL046740
|
SIVASHANKARI S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
SIVASHANKARI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-014-014/360-A
(Othikadu)
|
2902010000NRG23141020221899422
|
17/10/2022
|
ANJALA A
|
2902010WL046740
|
ANJALA A
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANJALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUVALLUR
|
TN-02-010-014-014/423-A
(Othikadu)
|
2902010000NRG23141020221899424
|
17/10/2022
|
NANTHINI
|
2902010WL046740
|
NANTHINI
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
21/10/2022
|
|
014574895
|
|
NANTHINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-014-014/426-A
(Othikadu)
|
2902010000NRG23141020221899425
|
17/10/2022
|
Feminal
|
2902010WL046740
|
Feminal
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
Feminal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-014-014/428-A
(Othikadu)
|
2902010000NRG23141020221899426
|
17/10/2022
|
gnanasdoundari
|
2902010WL046740
|
gnanasdoundari
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
gnanasdoundari
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-014-014/43-A
(Othikadu)
|
2902010000NRG23141020221899427
|
17/10/2022
|
SULOCHANA R
|
2902010WL046740
|
SULOCHANA R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
SULOCHANA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-014-014/44-A
(Othikadu)
|
2902010000NRG23141020221899428
|
17/10/2022
|
MARRY.G
|
2902010WL046740
|
MARRY.G
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARRY.G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-014-014/476-A
(Othikadu)
|
2902010000NRG23141020221899429
|
17/10/2022
|
ROSY.D
|
2902010WL046740
|
ROSY.D
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
ROSY.D
|
BANK OF BARODA(606985)
|
|
24
|
TIRUVALLUR
|
TN-02-010-014-014/541-A
(Othikadu)
|
2902010000NRG23141020221899432
|
17/10/2022
|
NAVAMANI.V
|
2902010WL046740
|
NAVAMANI.V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAVAMANI.V
|
GENERAL POST OFFICE(607245)
|
|
25
|
TIRUVALLUR
|
TN-02-010-014-014/67-A
(Othikadu)
|
2902010000NRG23141020221899433
|
17/10/2022
|
VANAJA.D
|
2902010WL046740
|
VANAJA.D
|
00415
|
SBIN0001844
|
848
|
848
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
TIRUVALLUR
|
TN-02-010-014-014/8-A
(Othikadu)
|
2902010000NRG23141020221899434
|
17/10/2022
|
GNANAPOOSANAM E
|
2902010WL046740
|
GNANAPOOSANAM E
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
GNANAPOOSANAM E
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-014-015/605-A
(Othikadu)
|
2902010000NRG23141020221899435
|
17/10/2022
|
BAKKIYAM
|
2902010WL046740
|
BAKKIYAM
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
BAKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17596
|
17596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17596
|
17596
|
|
|
|
|
|
|
|