|
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-02-010-006-006/63-A
(Ikkadukandigai)
|
2902010000NRG23300820221471893
|
30/08/2022
|
SARITHA J
|
2902010WL036522
|
SARITHA J
|
00176
|
IDIB000T124
|
212
|
212
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARITHA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-006-001/238-A
(Ikkadukandigai)
|
2902010000NRG23300820221471865
|
30/08/2022
|
kasthuri
|
2902010WL036522
|
kasthuri
|
00415
|
SBIN0001844
|
636
|
636
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-006-001/247-A
(Ikkadukandigai)
|
2902010000NRG23300820221471866
|
30/08/2022
|
Nirmala
|
2902010WL036522
|
Nirmala
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-006-006/103-A
(Ikkadukandigai)
|
2902010000NRG23300820221471868
|
30/08/2022
|
VASANTHAKUMARI D
|
2902010WL036522
|
VASANTHAKUMARI D
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857920
|
|
VASANTHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-006-006/108-A
(Ikkadukandigai)
|
2902010000NRG23300820221471870
|
30/08/2022
|
GOVINDHAN S
|
2902010WL036522
|
GOVINDHAN S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOVINDHAN S
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-006-006/135-A
(Ikkadukandigai)
|
2902010000NRG23300820221471872
|
30/08/2022
|
DEVI R
|
2902010WL036522
|
DEVI R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEVI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-006-006/143-A
(Ikkadukandigai)
|
2902010000NRG23300820221471874
|
30/08/2022
|
JAYANTHI M
|
2902010WL036522
|
JAYANTHI M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYANTHI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-006-006/145-A
(Ikkadukandigai)
|
2902010000NRG23300820221471875
|
30/08/2022
|
Lalitha
|
2902010WL036522
|
Lalitha
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-006-006/17-A
(Ikkadukandigai)
|
2902010000NRG23300820221471876
|
30/08/2022
|
KUTTIYAMMAL
|
2902010WL036522
|
KUTTIYAMMAL
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
14/10/2022
|
|
035857920
|
|
KUTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-006-006/208-A
(Ikkadukandigai)
|
2902010000NRG23300820221471878
|
30/08/2022
|
Amul
|
2902010WL036522
|
Amul
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-006-006/21-A
(Ikkadukandigai)
|
2902010000NRG23300820221471879
|
30/08/2022
|
VASANTHAKUMARI
|
2902010WL036522
|
VASANTHAKUMARI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857920
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-006-006/22-A
(Ikkadukandigai)
|
2902010000NRG23300820221471881
|
30/08/2022
|
NIRMALA J
|
2902010WL036522
|
NIRMALA J
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857920
|
|
NIRMALA J
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-006-006/224-a
(Ikkadukandigai)
|
2902010000NRG23300820221471882
|
30/08/2022
|
ANGAMMAL
|
2902010WL036522
|
ANGAMMAL
|
00415
|
SBIN0001844
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANGAMMAL
|
GENERAL POST OFFICE(607245)
|
|
14
|
TIRUVALLUR
|
TN-02-010-006-006/229-A
(Ikkadukandigai)
|
2902010000NRG23300820221471883
|
30/08/2022
|
HEMAVATHI S
|
2902010WL036522
|
HEMAVATHI S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857920
|
|
HEMAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-006-006/240-A
(Ikkadukandigai)
|
2902010000NRG23300820221471884
|
30/08/2022
|
Lakshmi
|
2902010WL036522
|
Lakshmi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-006-006/254-A
(Ikkadukandigai)
|
2902010000NRG23300820221471885
|
30/08/2022
|
Archana
|
2902010WL036522
|
Archana
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857920
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-006-006/265-A
(Ikkadukandigai)
|
2902010000NRG23300820221471887
|
30/08/2022
|
Vimala
|
2902010WL036522
|
Vimala
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-006-006/28-A
(Ikkadukandigai)
|
2902010000NRG23300820221471888
|
30/08/2022
|
SANTHAKUMARI
|
2902010WL036522
|
SANTHAKUMARI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-006-006/35-A
(Ikkadukandigai)
|
2902010000NRG23300820221471890
|
30/08/2022
|
SHANTHI
|
2902010WL036522
|
SHANTHI
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-006-006/49-A
(Ikkadukandigai)
|
2902010000NRG23300820221471891
|
30/08/2022
|
JOTHI
|
2902010WL036522
|
JOTHI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857920
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-006-006/50-A
(Ikkadukandigai)
|
2902010000NRG23300820221471892
|
30/08/2022
|
SUMATHI
|
2902010WL036522
|
SUMATHI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-006-006/64-A
(Ikkadukandigai)
|
2902010000NRG23300820221471894
|
30/08/2022
|
KARPAGAM S
|
2902010WL036522
|
KARPAGAM S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857920
|
|
KARPAGAM S
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-006-006/68-A
(Ikkadukandigai)
|
2902010000NRG23300820221471895
|
30/08/2022
|
RAMBAI M
|
2902010WL036522
|
RAMBAI M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMBAI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-006-006/77-A
(Ikkadukandigai)
|
2902010000NRG23300820221471896
|
30/08/2022
|
RAJESHWARI R
|
2902010WL036522
|
RAJESHWARI R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJESHWARI R
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-006-006/88-A
(Ikkadukandigai)
|
2902010000NRG23300820221471897
|
30/08/2022
|
SUGANTHI M
|
2902010WL036522
|
SUGANTHI M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUGANTHI M
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-006-006/96-A
(Ikkadukandigai)
|
2902010000NRG23300820221471899
|
30/08/2022
|
Rani
|
2902010WL036522
|
Rani
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14978
|
14978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15190
|
15190
|
|
|
|
|
|
|
|