|
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-02-010-014-014/14-A
(Othikadu)
|
2902010000NRG23090420220015254
|
11/04/2022
|
JAYA CHRISTI C
|
2902010WL000455
|
JAYA CHRISTI C
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
JAYA CHRISTI C
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/17-A
(Othikadu)
|
2902010000NRG23090420220015255
|
11/04/2022
|
RUBY
|
2902010WL000455
|
RUBY
|
00415
|
SBIN0001844
|
424
|
424
|
Rejected
|
11/05/2022
|
|
009654858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/21-A
(Othikadu)
|
2902010000NRG23090420220015256
|
11/04/2022
|
ANNABAKIYAM.D
|
2902010WL000455
|
ANNABAKIYAM.D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANNABAKIYAM.D
|
GENERAL POST OFFICE(607245)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/30-A
(Othikadu)
|
2902010000NRG23090420220015259
|
11/04/2022
|
VENILA K
|
2902010WL000455
|
VENILA K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
VENILA K
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/356-A
(Othikadu)
|
2902010000NRG23090420220015261
|
11/04/2022
|
JAIN.G
|
2902010WL000455
|
JAIN.G
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
JAIN.G
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/37-A
(Othikadu)
|
2902010000NRG23090420220015262
|
11/04/2022
|
SANTHOSHAM
|
2902010WL000455
|
SANTHOSHAM
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANTHOSHAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/38-A
(Othikadu)
|
2902010000NRG23090420220015263
|
11/04/2022
|
PAPPA
|
2902010WL000455
|
PAPPA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/4-A
(Othikadu)
|
2902010000NRG23090420220015264
|
11/04/2022
|
PADMA S
|
2902010WL000455
|
PADMA S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
PADMA S
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/435-A
(Othikadu)
|
2902010000NRG23090420220015265
|
11/04/2022
|
Uma
|
2902010WL000455
|
Uma
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/487-A
(Othikadu)
|
2902010000NRG23090420220015266
|
11/04/2022
|
SANMUGAM K
|
2902010WL000455
|
SANMUGAM K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANMUGAM K
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/51-A
(Othikadu)
|
2902010000NRG23090420220015267
|
11/04/2022
|
SHANTHI P
|
2902010WL000455
|
SHANTHI P
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
SHANTHI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/53-A
(Othikadu)
|
2902010000NRG23090420220015268
|
11/04/2022
|
Arputham
|
2902010WL000455
|
Arputham
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/54-A
(Othikadu)
|
2902010000NRG23090420220015269
|
11/04/2022
|
MUNIYAMMAL N
|
2902010WL000455
|
MUNIYAMMAL N
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUNIYAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-014/568-A
(Othikadu)
|
2902010000NRG23090420220015270
|
11/04/2022
|
Belsia
|
2902010WL000455
|
Belsia
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
Belsia
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
TIRUVALLUR
|
TN-02-010-014-014/64-A
(Othikadu)
|
2902010000NRG23090420220015272
|
11/04/2022
|
Rani
|
2902010WL000455
|
Rani
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-014-014/67-A
(Othikadu)
|
2902010000NRG23090420220015273
|
11/04/2022
|
DHAIRIYANATHAN.A
|
2902010WL000455
|
DHAIRIYANATHAN.A
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
06/05/2022
|
|
009654858
|
|
DHAIRIYANATHAN.A
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-014-014/7-A
(Othikadu)
|
2902010000NRG23090420220015274
|
11/04/2022
|
REBEKKAL
|
2902010WL000455
|
REBEKKAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
REBEKKAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-014-015/607
(Othikadu)
|
2902010000NRG23090420220015276
|
11/04/2022
|
THANGAMMAL
|
2902010WL000455
|
THANGAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13992
|
13992
|
|
|
|
|
|
|
|