|
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-02-010-006-001/238-A
(Ikkadukandigai)
|
2902010000NRG23300920221754670
|
30/09/2022
|
kasthuri
|
2902010WL043403
|
kasthuri
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-006-001/247-A
(Ikkadukandigai)
|
2902010000NRG23300920221754671
|
30/09/2022
|
Nirmala
|
2902010WL043403
|
Nirmala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-006-006/106-A
(Ikkadukandigai)
|
2902010000NRG23300920221754673
|
30/09/2022
|
RAJAMMAL
|
2902010WL043403
|
RAJAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-006-006/135-A
(Ikkadukandigai)
|
2902010000NRG23300920221754675
|
30/09/2022
|
DEVI R
|
2902010WL043403
|
DEVI R
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
12/10/2022
|
|
030361548
|
|
DEVI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-006-006/143-A
(Ikkadukandigai)
|
2902010000NRG23300920221754676
|
30/09/2022
|
JAYANTHI M
|
2902010WL043403
|
JAYANTHI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
JAYANTHI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-006-006/15-A
(Ikkadukandigai)
|
2902010000NRG23300920221754677
|
30/09/2022
|
JANSI
|
2902010WL043403
|
JANSI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
JANSI
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-006-006/164-A
(Ikkadukandigai)
|
2902010000NRG23300920221754678
|
30/09/2022
|
LOGANATHAN S
|
2902010WL043403
|
LOGANATHAN S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
LOGANATHAN S
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-006-006/17-A
(Ikkadukandigai)
|
2902010000NRG23300920221754679
|
30/09/2022
|
KUTTIYAMMAL
|
2902010WL043403
|
KUTTIYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
KUTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-006-006/208-A
(Ikkadukandigai)
|
2902010000NRG23300920221754681
|
30/09/2022
|
Amul
|
2902010WL043403
|
Amul
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-006-006/21-A
(Ikkadukandigai)
|
2902010000NRG23300920221754682
|
30/09/2022
|
VASANTHAKUMARI
|
2902010WL043403
|
VASANTHAKUMARI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-006-006/224-a
(Ikkadukandigai)
|
2902010000NRG23300920221754684
|
30/09/2022
|
ANGAMMAL
|
2902010WL043403
|
ANGAMMAL
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANGAMMAL
|
GENERAL POST OFFICE(607245)
|
|
12
|
TIRUVALLUR
|
TN-02-010-006-006/229-A
(Ikkadukandigai)
|
2902010000NRG23300920221754685
|
30/09/2022
|
HEMAVATHI S
|
2902010WL043403
|
HEMAVATHI S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
HEMAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-006-006/231-A
(Ikkadukandigai)
|
2902010000NRG23300920221754686
|
30/09/2022
|
Shanthakumari
|
2902010WL043403
|
Shanthakumari
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanthakumari
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-006-006/234-A
(Ikkadukandigai)
|
2902010000NRG23300920221754687
|
30/09/2022
|
SASIKALA
|
2902010WL043403
|
SASIKALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-006-006/240-A
(Ikkadukandigai)
|
2902010000NRG23300920221754688
|
30/09/2022
|
Lakshmi
|
2902010WL043403
|
Lakshmi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-006-006/253-A
(Ikkadukandigai)
|
2902010000NRG23300920221754689
|
30/09/2022
|
Punitha
|
2902010WL043403
|
Punitha
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-006-006/265-A
(Ikkadukandigai)
|
2902010000NRG23300920221754691
|
30/09/2022
|
Vimala
|
2902010WL043403
|
Vimala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-006-006/28-A
(Ikkadukandigai)
|
2902010000NRG23300920221754692
|
30/09/2022
|
SANTHAKUMARI
|
2902010WL043403
|
SANTHAKUMARI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-006-006/33-A
(Ikkadukandigai)
|
2902010000NRG23300920221754694
|
30/09/2022
|
VASANTHA
|
2902010WL043403
|
VASANTHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-006-006/49-A
(Ikkadukandigai)
|
2902010000NRG23300920221754695
|
30/09/2022
|
JOTHI
|
2902010WL043403
|
JOTHI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361548
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-006-006/88-A
(Ikkadukandigai)
|
2902010000NRG23300920221754696
|
30/09/2022
|
SUGANTHI M
|
2902010WL043403
|
SUGANTHI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUGANTHI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22664
|
22664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22664
|
22664
|
|
|
|
|
|
|
|