|
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-02-010-030-030/381-A
(Thalakanjeri)
|
2902010000NRG23140320233002900
|
16/03/2023
|
Latha
|
2902010WL072755
|
Latha
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-030-030/100-A
(Thalakanjeri)
|
2902010000NRG23140320233002879
|
16/03/2023
|
LOGAMMAL.L
|
2902010WL072755
|
LOGAMMAL.L
|
00048
|
BKID0008058
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
LOGAMMAL.L
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-030-030/102-A
(Thalakanjeri)
|
2902010000NRG23140320233002880
|
16/03/2023
|
RAJESWARI M
|
2902010WL072755
|
RAJESWARI M
|
00048
|
BKID0008058
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESWARI M
|
BANK OF INDIA(508505)
|
|
4
|
TIRUVALLUR
|
TN-02-010-030-030/108-A
(Thalakanjeri)
|
2902010000NRG23140320233002881
|
16/03/2023
|
KONNALYAMMAL.A
|
2902010WL072755
|
KONNALYAMMAL.A
|
00048
|
BKID0008058
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KONNALYAMMAL.A
|
BANK OF INDIA(508505)
|
|
5
|
TIRUVALLUR
|
TN-02-010-030-030/109-A
(Thalakanjeri)
|
2902010000NRG23140320233002882
|
16/03/2023
|
LAKSHMI P
|
2902010WL072755
|
LAKSHMI P
|
00048
|
BKID0008058
|
380
|
380
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI P
|
BANK OF INDIA(508505)
|
|
6
|
TIRUVALLUR
|
TN-02-010-030-030/11-A
(Thalakanjeri)
|
2902010000NRG23140320233002883
|
16/03/2023
|
KANTHA.V
|
2902010WL072755
|
KANTHA.V
|
00048
|
BKID0008058
|
190
|
190
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANTHA.V
|
BANK OF INDIA(508505)
|
|
7
|
TIRUVALLUR
|
TN-02-010-030-030/115-A
(Thalakanjeri)
|
2902010000NRG23140320233002884
|
16/03/2023
|
MALATHI S
|
2902010WL072755
|
MALATHI S
|
00048
|
BKID0008058
|
380
|
380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALATHI S
|
BANK OF INDIA(508505)
|
|
8
|
TIRUVALLUR
|
TN-02-010-030-030/118-A
(Thalakanjeri)
|
2902010000NRG23140320233002885
|
16/03/2023
|
malarvizhi
|
2902010WL072755
|
malarvizhi
|
00048
|
BKID0008058
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
malarvizhi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUVALLUR
|
TN-02-010-030-030/120-A
(Thalakanjeri)
|
2902010000NRG23140320233002886
|
16/03/2023
|
SASIKALA S
|
2902010WL072755
|
SASIKALA S
|
00048
|
BKID0008058
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SASIKALA S
|
BANK OF INDIA(508505)
|
|
10
|
TIRUVALLUR
|
TN-02-010-030-030/13-A
(Thalakanjeri)
|
2902010000NRG23140320233002887
|
16/03/2023
|
RADHA R
|
2902010WL072755
|
RADHA R
|
00048
|
BKID0008058
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
RADHA R
|
BANK OF INDIA(508505)
|
|
11
|
TIRUVALLUR
|
TN-02-010-030-030/139-A
(Thalakanjeri)
|
2902010000NRG23140320233002889
|
16/03/2023
|
MEENA.E
|
2902010WL072755
|
MEENA.E
|
00048
|
BKID0008058
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENA.E
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-030-030/143-A
(Thalakanjeri)
|
2902010000NRG23140320233002890
|
16/03/2023
|
PARIPOORANAM.V
|
2902010WL072755
|
PARIPOORANAM.V
|
00048
|
BKID0008058
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARIPOORANAM.V
|
BANK OF INDIA(508505)
|
|
13
|
TIRUVALLUR
|
TN-02-010-030-030/16-A
(Thalakanjeri)
|
2902010000NRG23140320233002891
|
16/03/2023
|
MALLIGA.G
|
2902010WL072755
|
MALLIGA.G
|
00048
|
BKID0008058
|
380
|
380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA.G
|
BANK OF INDIA(508505)
|
|
14
|
TIRUVALLUR
|
TN-02-010-030-030/18-A
(Thalakanjeri)
|
2902010000NRG23140320233002892
|
16/03/2023
|
PADMA R
|
2902010WL072755
|
PADMA R
|
00048
|
BKID0008058
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
PADMA R
|
BANK OF INDIA(508505)
|
|
15
|
TIRUVALLUR
|
TN-02-010-030-030/190-A
(Thalakanjeri)
|
2902010000NRG23140320233002894
|
16/03/2023
|
SENBAGAVALLI
|
2902010WL072755
|
SENBAGAVALLI
|
00048
|
BKID0008058
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730281
|
|
SENBAGAVALLI
|
BANK OF INDIA(508505)
|
|
16
|
TIRUVALLUR
|
TN-02-010-030-030/2-A
(Thalakanjeri)
|
2902010000NRG23140320233002895
|
16/03/2023
|
POONGAVANAM K
|
2902010WL072755
|
POONGAVANAM K
|
00048
|
BKID0008058
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
POONGAVANAM K
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-030-030/216-A
(Thalakanjeri)
|
2902010000NRG23140320233002896
|
16/03/2023
|
Grija
|
2902010WL072755
|
Grija
|
00048
|
BKID0008058
|
760
|
760
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
TIRUVALLUR
|
TN-02-010-030-030/24-A
(Thalakanjeri)
|
2902010000NRG23140320233002897
|
16/03/2023
|
RANI
|
2902010WL072755
|
RANI
|
00048
|
BKID0008058
|
380
|
380
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
BANK OF INDIA(508505)
|
|
19
|
TIRUVALLUR
|
TN-02-010-030-030/261-A
(Thalakanjeri)
|
2902010000NRG23140320233002898
|
16/03/2023
|
Prema
|
2902010WL072755
|
Prema
|
00048
|
BKID0008058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730281
|
|
Prema
|
BANK OF INDIA(508505)
|
|
20
|
TIRUVALLUR
|
TN-02-010-030-030/27-A
(Thalakanjeri)
|
2902010000NRG23140320233002899
|
16/03/2023
|
Pazhani
|
2902010WL072755
|
Pazhani
|
00048
|
BKID0008058
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pazhani
|
BANK OF INDIA(508505)
|
|
21
|
TIRUVALLUR
|
TN-02-010-030-030/4-A
(Thalakanjeri)
|
2902010000NRG23140320233002901
|
16/03/2023
|
VENDA.U
|
2902010WL072755
|
VENDA.U
|
00048
|
BKID0008058
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENDA.U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUVALLUR
|
TN-02-010-030-030/42-A
(Thalakanjeri)
|
2902010000NRG23140320233002902
|
16/03/2023
|
MURUGAMMAL.M
|
2902010WL072755
|
MURUGAMMAL.M
|
00048
|
BKID0008058
|
380
|
380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MURUGAMMAL.M
|
BANK OF INDIA(508505)
|
|
23
|
TIRUVALLUR
|
TN-02-010-030-030/47-A
(Thalakanjeri)
|
2902010000NRG23140320233002903
|
16/03/2023
|
JAYA.J
|
2902010WL072755
|
JAYA.J
|
00048
|
BKID0008058
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYA.J
|
BANK OF INDIA(508505)
|
|
24
|
TIRUVALLUR
|
TN-02-010-030-030/49-A
(Thalakanjeri)
|
2902010000NRG23140320233002904
|
16/03/2023
|
RENUKA.M
|
2902010WL072755
|
RENUKA.M
|
00048
|
BKID0008058
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
RENUKA.M
|
BANK OF INDIA(508505)
|
|
25
|
TIRUVALLUR
|
TN-02-010-030-030/5-A
(Thalakanjeri)
|
2902010000NRG23140320233002905
|
16/03/2023
|
REVATHY.K
|
2902010WL072755
|
REVATHY.K
|
00048
|
BKID0008058
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
REVATHY.K
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-030-030/51-A
(Thalakanjeri)
|
2902010000NRG23140320233002906
|
16/03/2023
|
MAHESWARI G
|
2902010WL072755
|
MAHESWARI G
|
00048
|
BKID0008058
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAHESWARI G
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-030-030/52-A
(Thalakanjeri)
|
2902010000NRG23140320233002907
|
16/03/2023
|
JAYA.G
|
2902010WL072755
|
JAYA.G
|
00048
|
BKID0008058
|
380
|
380
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYA.G
|
BANK OF INDIA(508505)
|
|
28
|
TIRUVALLUR
|
TN-02-010-030-030/55-A
(Thalakanjeri)
|
2902010000NRG23140320233002908
|
16/03/2023
|
PADMA R
|
2902010WL072755
|
PADMA R
|
00048
|
BKID0008058
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
PADMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUVALLUR
|
TN-02-010-030-030/65-A
(Thalakanjeri)
|
2902010000NRG23140320233002909
|
16/03/2023
|
sumithra
|
2902010WL072755
|
sumithra
|
00048
|
BKID0008058
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730281
|
|
sumithra
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-030-030/71-A
(Thalakanjeri)
|
2902010000NRG23140320233002910
|
16/03/2023
|
JAGADEESWARI.R
|
2902010WL072755
|
JAGADEESWARI.R
|
00048
|
BKID0008058
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAGADEESWARI.R
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-030-030/72-A
(Thalakanjeri)
|
2902010000NRG23140320233002911
|
16/03/2023
|
VALLI.B
|
2902010WL072755
|
VALLI.B
|
00048
|
BKID0008058
|
950
|
950
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
TIRUVALLUR
|
TN-02-010-030-030/78-A
(Thalakanjeri)
|
2902010000NRG23140320233002912
|
16/03/2023
|
SARASU.V
|
2902010WL072755
|
SARASU.V
|
00048
|
BKID0008058
|
190
|
190
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASU.V
|
BANK OF INDIA(508505)
|
|
33
|
TIRUVALLUR
|
TN-02-010-030-030/8-A
(Thalakanjeri)
|
2902010000NRG23140320233002913
|
16/03/2023
|
Lakshmi
|
2902010WL072755
|
Lakshmi
|
00048
|
BKID0008058
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
34
|
TIRUVALLUR
|
TN-02-010-030-030/88-A
(Thalakanjeri)
|
2902010000NRG23140320233002914
|
16/03/2023
|
LATHA.A
|
2902010WL072755
|
LATHA.A
|
00048
|
BKID0008058
|
380
|
380
|
Processed
|
30/03/2023
|
|
025730281
|
|
LATHA.A
|
BANK OF INDIA(508505)
|
|
35
|
TIRUVALLUR
|
TN-02-010-030-030/89-A
(Thalakanjeri)
|
2902010000NRG23140320233002915
|
16/03/2023
|
PANJALAI G
|
2902010WL072755
|
PANJALAI G
|
00048
|
BKID0008058
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
PANJALAI G
|
BANK OF INDIA(508505)
|
|
36
|
TIRUVALLUR
|
TN-02-010-030-030/91-A
(Thalakanjeri)
|
2902010000NRG23140320233002916
|
16/03/2023
|
NAGAMMAL.M
|
2902010WL072755
|
NAGAMMAL.M
|
00048
|
BKID0008058
|
190
|
190
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGAMMAL.M
|
BANK OF INDIA(508505)
|
|
37
|
TIRUVALLUR
|
TN-02-010-030-030/98-A
(Thalakanjeri)
|
2902010000NRG23140320233002917
|
16/03/2023
|
LOGAMMAL
|
2902010WL072755
|
LOGAMMAL
|
00048
|
BKID0008058
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730281
|
|
LOGAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24490
|
24490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|