|
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-02-010-014-001/631-A
(Othikadu)
|
2902010000NRG23080520220191841
|
08/05/2022
|
sargunam
|
2902010WL005356
|
sargunam
|
00415
|
SBIN0001844
|
1060
|
1060
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-001/647-A
(Othikadu)
|
2902010000NRG23080520220191842
|
08/05/2022
|
gunavathi
|
2902010WL005356
|
gunavathi
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
16/05/2022
|
|
014388806
|
|
gunavathi
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/101-A
(Othikadu)
|
2902010000NRG23080520220191846
|
08/05/2022
|
VASANTHA E
|
2902010WL005356
|
VASANTHA E
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA E
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/236-A
(Othikadu)
|
2902010000NRG23080520220191849
|
08/05/2022
|
MALLIGA S
|
2902010WL005356
|
MALLIGA S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/249-A
(Othikadu)
|
2902010000NRG23080520220191850
|
08/05/2022
|
MOHANA.S
|
2902010WL005356
|
MOHANA.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
MOHANA.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/332-A
(Othikadu)
|
2902010000NRG23080520220191853
|
08/05/2022
|
LAILA.O
|
2902010WL005356
|
LAILA.O
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAILA.O
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/388-A
(Othikadu)
|
2902010000NRG23080520220191854
|
08/05/2022
|
SUMATHI E
|
2902010WL005356
|
SUMATHI E
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUMATHI E
|
ICICI BANK LTD(508534)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/452-A
(Othikadu)
|
2902010000NRG23080520220191857
|
08/05/2022
|
RAJATHI P
|
2902010WL005356
|
RAJATHI P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJATHI P
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/470-A
(Othikadu)
|
2902010000NRG23080520220191860
|
08/05/2022
|
ELLAMMAL K
|
2902010WL005356
|
ELLAMMAL K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELLAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/515-A
(Othikadu)
|
2902010000NRG23080520220191861
|
08/05/2022
|
MARAGATHAM J
|
2902010WL005356
|
MARAGATHAM J
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARAGATHAM J
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/525-A
(Othikadu)
|
2902010000NRG23080520220191865
|
08/05/2022
|
KUMUTHA
|
2902010WL005356
|
KUMUTHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUMUTHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/526-A
(Othikadu)
|
2902010000NRG23080520220191866
|
08/05/2022
|
JEYALAKSHMI M
|
2902010WL005356
|
JEYALAKSHMI M
|
00415
|
SBIN0001844
|
848
|
848
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/537-a
(Othikadu)
|
2902010000NRG23080520220191867
|
08/05/2022
|
RAMU
|
2902010WL005356
|
RAMU
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-014/553-A
(Othikadu)
|
2902010000NRG23080520220191868
|
08/05/2022
|
stellamary
|
2902010WL005356
|
stellamary
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
stellamary
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-014-014/554-A
(Othikadu)
|
2902010000NRG23080520220191869
|
08/05/2022
|
SAROJA RAJ
|
2902010WL005356
|
SAROJA RAJ
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA RAJ
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-014-014/577-A
(Othikadu)
|
2902010000NRG23080520220191871
|
08/05/2022
|
NIRMALA R
|
2902010WL005356
|
NIRMALA R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
NIRMALA R
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-014-014/618-A
(Othikadu)
|
2902010000NRG23080520220191873
|
08/05/2022
|
DEVI
|
2902010WL005356
|
DEVI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-014-014/662-A
(Othikadu)
|
2902010000NRG23080520220191874
|
08/05/2022
|
karpagam
|
2902010WL005356
|
karpagam
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
TIRUVALLUR
|
TN-02-010-014-014/87-A
(Othikadu)
|
2902010000NRG23080520220191879
|
08/05/2022
|
ANNA BAKIYAM
|
2902010WL005356
|
ANNA BAKIYAM
|
00415
|
SBIN0001844
|
848
|
848
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
20
|
TIRUVALLUR
|
TN-02-010-014-014/92-A
(Othikadu)
|
2902010000NRG23080520220191880
|
08/05/2022
|
DHAICHYANI.M
|
2902010WL005356
|
DHAICHYANI.M
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHAICHYANI.M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
18020
|
|
|
|
|
|
|
|
|
21
|
TIRUVALLUR
|
TN-02-010-014-014/291-A
(Othikadu)
|
2902010000NRG23080520220191852
|
08/05/2022
|
ESWARI K
|
2902010WL005356
|
ESWARI K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
ESWARI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19080
|
19080
|
|
|
|
|
|
|
|