|
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-02-010-014-014/304-A
(Othikadu)
|
2902010000NRG23101220222429500
|
11/12/2022
|
Vaidooriam
|
2902010WL059842
|
Vaidooriam
|
00415
|
SBIN0000774
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vaidooriam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-002/602-A
(Othikadu)
|
2902010000NRG23101220222429492
|
11/12/2022
|
SHUBA
|
2902010WL059842
|
SHUBA
|
00415
|
SBIN0001844
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHUBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/17-A
(Othikadu)
|
2902010000NRG23101220222429496
|
11/12/2022
|
RUBY
|
2902010WL059842
|
RUBY
|
00415
|
SBIN0001844
|
950
|
950
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/240-A
(Othikadu)
|
2902010000NRG23101220222429497
|
11/12/2022
|
MONISHA
|
2902010WL059842
|
MONISHA
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
06/02/2023
|
|
017255019
|
|
MONISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/294-A
(Othikadu)
|
2902010000NRG23101220222429498
|
11/12/2022
|
DALLY S
|
2902010WL059842
|
DALLY S
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
DALLY S
|
GENERAL POST OFFICE(607245)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/3-A
(Othikadu)
|
2902010000NRG23101220222429499
|
11/12/2022
|
POONGAVANAM
|
2902010WL059842
|
POONGAVANAM
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
POONGAVANAM
|
GENERAL POST OFFICE(607245)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/395-A
(Othikadu)
|
2902010000NRG23101220222429505
|
11/12/2022
|
POCKISHAM D
|
2902010WL059842
|
POCKISHAM D
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
POCKISHAM D
|
BANK OF BARODA(606985)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/41-A
(Othikadu)
|
2902010000NRG23101220222429506
|
11/12/2022
|
SOKKU
|
2902010WL059842
|
SOKKU
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
SOKKU
|
GENERAL POST OFFICE(607245)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/42-A
(Othikadu)
|
2902010000NRG23101220222429507
|
11/12/2022
|
THULASI P
|
2902010WL059842
|
THULASI P
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
THULASI P
|
IDBI BANK(607095)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/430-A
(Othikadu)
|
2902010000NRG23101220222429508
|
11/12/2022
|
SUGUNA.J
|
2902010WL059842
|
SUGUNA.J
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUGUNA.J
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/431-A
(Othikadu)
|
2902010000NRG23101220222429509
|
11/12/2022
|
JAYALAKSHMI.E
|
2902010WL059842
|
JAYALAKSHMI.E
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAYALAKSHMI.E
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/435-A
(Othikadu)
|
2902010000NRG23101220222429510
|
11/12/2022
|
Uma
|
2902010WL059842
|
Uma
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/487-A
(Othikadu)
|
2902010000NRG23101220222429512
|
11/12/2022
|
SANMUGAM K
|
2902010WL059842
|
SANMUGAM K
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANMUGAM K
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-014/49-A
(Othikadu)
|
2902010000NRG23101220222429513
|
11/12/2022
|
KARPAGAM R
|
2902010WL059842
|
KARPAGAM R
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255019
|
|
KARPAGAM R
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-014-014/525-A
(Othikadu)
|
2902010000NRG23101220222429514
|
11/12/2022
|
KUMUTHA
|
2902010WL059842
|
KUMUTHA
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUMUTHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-014-014/56-A
(Othikadu)
|
2902010000NRG23101220222429515
|
11/12/2022
|
KARLIN L
|
2902010WL059842
|
KARLIN L
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
KARLIN L
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-014-014/66-A
(Othikadu)
|
2902010000NRG23101220222429518
|
11/12/2022
|
MALAR.K
|
2902010WL059842
|
MALAR.K
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALAR.K
|
GENERAL POST OFFICE(607245)
|
|
18
|
TIRUVALLUR
|
TN-02-010-014-014/67-A
(Othikadu)
|
2902010000NRG23101220222429519
|
11/12/2022
|
DHAIRIYANATHAN.A
|
2902010WL059842
|
DHAIRIYANATHAN.A
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255019
|
|
DHAIRIYANATHAN.A
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-014-014/9-A
(Othikadu)
|
2902010000NRG23101220222429521
|
11/12/2022
|
SELVI
|
2902010WL059842
|
SELVI
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-014-015/612-A
(Othikadu)
|
2902010000NRG23101220222429523
|
11/12/2022
|
vaitheki
|
2902010WL059842
|
vaitheki
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
vaitheki
|
IDBI BANK(607095)
|
|
21
|
TIRUVALLUR
|
TN-02-010-014-015/642-A
(Othikadu)
|
2902010000NRG23101220222429524
|
11/12/2022
|
sangeetha
|
2902010WL059842
|
sangeetha
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
06/02/2023
|
|
017255019
|
|
sangeetha
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-014-015/659-A
(Othikadu)
|
2902010000NRG23101220222429525
|
11/12/2022
|
sasikala
|
2902010WL059842
|
sasikala
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-014-015/710-A
(Othikadu)
|
2902010000NRG23101220222429526
|
11/12/2022
|
ANITHA
|
2902010WL059842
|
ANITHA
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
24
|
TIRUVALLUR
|
TN-02-010-014-002/724-A
(Othikadu)
|
2902010000NRG23101220222429493
|
11/12/2022
|
SIVAKODI
|
2902010WL059842
|
SIVAKODI
|
00468
|
UBIN0563544
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
SIVAKODI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
TIRUVALLUR
|
TN-02-010-014-014/34-A
(Othikadu)
|
2902010000NRG23101220222429501
|
11/12/2022
|
EKABARAM
|
2902010WL059842
|
EKABARAM
|
00468
|
UBIN0563544
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
EKABARAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-014-014/37-A
(Othikadu)
|
2902010000NRG23101220222429503
|
11/12/2022
|
ANGELJABAKUMARI S
|
2902010WL059842
|
ANGELJABAKUMARI S
|
00468
|
UBIN0563544
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANGELJABAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-014-015/735-A
(Othikadu)
|
2902010000NRG23101220222429529
|
11/12/2022
|
KANNIYAPPAN
|
2902010WL059842
|
KANNIYAPPAN
|
00468
|
UBIN0563544
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
KANNIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27330
|
27330
|
|
|
|
|
|
|
|