|
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-02-010-014-001/610
(Othikadu)
|
2902010000NRG23180620220646372
|
18/06/2022
|
DEVAKI
|
2902010WL016789
|
DEVAKI
|
00415
|
SBIN0001844
|
848
|
848
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-001/638-A
(Othikadu)
|
2902010000NRG23180620220646373
|
18/06/2022
|
santhakumari
|
2902010WL016789
|
santhakumari
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
santhakumari
|
GENERAL POST OFFICE(607245)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-001/647-A
(Othikadu)
|
2902010000NRG23180620220646374
|
18/06/2022
|
gunavathi
|
2902010WL016789
|
gunavathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
gunavathi
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-001/683-A
(Othikadu)
|
2902010000NRG23180620220646375
|
18/06/2022
|
Deepa
|
2902010WL016789
|
Deepa
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-001/684-A
(Othikadu)
|
2902010000NRG23180620220646376
|
18/06/2022
|
lakshmi priya
|
2902010WL016789
|
lakshmi priya
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
25/06/2022
|
|
009596841
|
|
lakshmi priya
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/101-A
(Othikadu)
|
2902010000NRG23180620220646378
|
18/06/2022
|
VASANTHA E
|
2902010WL016789
|
VASANTHA E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASANTHA E
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/181-B
(Othikadu)
|
2902010000NRG23180620220646382
|
18/06/2022
|
SUNDARAMMAL
|
2902010WL016789
|
SUNDARAMMAL
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUNDARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/236-A
(Othikadu)
|
2902010000NRG23180620220646383
|
18/06/2022
|
MALLIGA S
|
2902010WL016789
|
MALLIGA S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALLIGA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/238-A
(Othikadu)
|
2902010000NRG23180620220646384
|
18/06/2022
|
NAGAMMAL.P
|
2902010WL016789
|
NAGAMMAL.P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAGAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/249-A
(Othikadu)
|
2902010000NRG23180620220646385
|
18/06/2022
|
MOHANA.S
|
2902010WL016789
|
MOHANA.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
MOHANA.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/260-A
(Othikadu)
|
2902010000NRG23180620220646386
|
18/06/2022
|
ANTHONIAMMAL E
|
2902010WL016789
|
ANTHONIAMMAL E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANTHONIAMMAL E
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/285-A
(Othikadu)
|
2902010000NRG23180620220646388
|
18/06/2022
|
KALPANA.V
|
2902010WL016789
|
KALPANA.V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALPANA.V
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/296-A
(Othikadu)
|
2902010000NRG23180620220646390
|
18/06/2022
|
RANI
|
2902010WL016789
|
RANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANI
|
GENERAL POST OFFICE(607245)
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-014/306-A
(Othikadu)
|
2902010000NRG23180620220646391
|
18/06/2022
|
Velankanni
|
2902010WL016789
|
Velankanni
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-014-014/332-A
(Othikadu)
|
2902010000NRG23180620220646392
|
18/06/2022
|
LAILA.O
|
2902010WL016789
|
LAILA.O
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAILA.O
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
TIRUVALLUR
|
TN-02-010-014-014/388-A
(Othikadu)
|
2902010000NRG23180620220646393
|
18/06/2022
|
SUMATHI E
|
2902010WL016789
|
SUMATHI E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUMATHI E
|
ICICI BANK LTD(508534)
|
|
17
|
TIRUVALLUR
|
TN-02-010-014-014/452-A
(Othikadu)
|
2902010000NRG23180620220646397
|
18/06/2022
|
RAJATHI P
|
2902010WL016789
|
RAJATHI P
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJATHI P
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-014-014/515-A
(Othikadu)
|
2902010000NRG23180620220646399
|
18/06/2022
|
MARAGATHAM J
|
2902010WL016789
|
MARAGATHAM J
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARAGATHAM J
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-014-014/553-A
(Othikadu)
|
2902010000NRG23180620220646401
|
18/06/2022
|
stellamary
|
2902010WL016789
|
stellamary
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
stellamary
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-014-014/577-A
(Othikadu)
|
2902010000NRG23180620220646402
|
18/06/2022
|
NIRMALA R
|
2902010WL016789
|
NIRMALA R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596841
|
|
NIRMALA R
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-014-014/86-A
(Othikadu)
|
2902010000NRG23180620220646406
|
18/06/2022
|
Amudha
|
2902010WL016789
|
Amudha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amudha
|
GENERAL POST OFFICE(607245)
|
|
22
|
TIRUVALLUR
|
TN-02-010-014-014/87-A
(Othikadu)
|
2902010000NRG23180620220646407
|
18/06/2022
|
ANNA BAKIYAM
|
2902010WL016789
|
ANNA BAKIYAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANNA BAKIYAM
|
GENERAL POST OFFICE(607245)
|
|
23
|
TIRUVALLUR
|
TN-02-010-014-014/92-A
(Othikadu)
|
2902010000NRG23180620220646408
|
18/06/2022
|
DHAICHYANI.M
|
2902010WL016789
|
DHAICHYANI.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
DHAICHYANI.M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24794
|
24794
|
|
|
|
|
|
|
|
|
24
|
TIRUVALLUR
|
TN-02-010-014-014/291-A
(Othikadu)
|
2902010000NRG23180620220646389
|
18/06/2022
|
ESWARI K
|
2902010WL016789
|
ESWARI K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
ESWARI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25854
|
25854
|
|
|
|
|
|
|
|