|
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-02-010-014-001/638-A
(Othikadu)
|
2902010000NRG23291020222039320
|
30/10/2022
|
santhakumari
|
2902010WL050179
|
santhakumari
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
santhakumari
|
GENERAL POST OFFICE(607245)
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-002/599-A
(Othikadu)
|
2902010000NRG23291020222039321
|
30/10/2022
|
NAGAJOTHI
|
2902010WL050179
|
NAGAJOTHI
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
NAGAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-002/619-A
(Othikadu)
|
2902010000NRG23291020222039322
|
30/10/2022
|
VANADHATCHANI
|
2902010WL050179
|
VANADHATCHANI
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
VANADHATCHANI
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/196-A
(Othikadu)
|
2902010000NRG23291020222039337
|
30/10/2022
|
Malliga
|
2902010WL050179
|
Malliga
|
00415
|
SBIN0001844
|
950
|
950
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/330-A
(Othikadu)
|
2902010000NRG23291020222039340
|
30/10/2022
|
MALA.D
|
2902010WL050179
|
MALA.D
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALA.D
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/367-A
(Othikadu)
|
2902010000NRG23291020222039342
|
30/10/2022
|
KUMUTHA
|
2902010WL050179
|
KUMUTHA
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
KUMUTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/368-A
(Othikadu)
|
2902010000NRG23291020222039343
|
30/10/2022
|
Ammu
|
2902010WL050179
|
Ammu
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/430-A
(Othikadu)
|
2902010000NRG23291020222039345
|
30/10/2022
|
SUGUNA.J
|
2902010WL050179
|
SUGUNA.J
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUGUNA.J
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/431-A
(Othikadu)
|
2902010000NRG23291020222039346
|
30/10/2022
|
JAYALAKSHMI.E
|
2902010WL050179
|
JAYALAKSHMI.E
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAYALAKSHMI.E
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/471-A
(Othikadu)
|
2902010000NRG23291020222039347
|
30/10/2022
|
ANJALI
|
2902010WL050179
|
ANJALI
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/537-a
(Othikadu)
|
2902010000NRG23291020222039348
|
30/10/2022
|
RAMU
|
2902010WL050179
|
RAMU
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/61-A
(Othikadu)
|
2902010000NRG23291020222039350
|
30/10/2022
|
MURUGAMMAL
|
2902010WL050179
|
MURUGAMMAL
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11095
|
11095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11095
|
11095
|
|
|
|
|
|
|
|