|
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-02-010-030-030/100-A
(Thalakanjeri)
|
2902010000NRG23140320233013747
|
16/03/2023
|
LOGAMMAL.L
|
2902010WL072792
|
LOGAMMAL.L
|
00048
|
BKID0008058
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
LOGAMMAL.L
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-030-030/102-A
(Thalakanjeri)
|
2902010000NRG23140320233013748
|
16/03/2023
|
RAJESWARI M
|
2902010WL072792
|
RAJESWARI M
|
00048
|
BKID0008058
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESWARI M
|
BANK OF INDIA(508505)
|
|
3
|
TIRUVALLUR
|
TN-02-010-030-030/109-A
(Thalakanjeri)
|
2902010000NRG23140320233013749
|
16/03/2023
|
LAKSHMI P
|
2902010WL072792
|
LAKSHMI P
|
00048
|
BKID0008058
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI P
|
BANK OF INDIA(508505)
|
|
4
|
TIRUVALLUR
|
TN-02-010-030-030/115-A
(Thalakanjeri)
|
2902010000NRG23140320233013750
|
16/03/2023
|
MALATHI S
|
2902010WL072792
|
MALATHI S
|
00048
|
BKID0008058
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALATHI S
|
BANK OF INDIA(508505)
|
|
5
|
TIRUVALLUR
|
TN-02-010-030-030/118-A
(Thalakanjeri)
|
2902010000NRG23140320233013751
|
16/03/2023
|
malarvizhi
|
2902010WL072792
|
malarvizhi
|
00048
|
BKID0008058
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
malarvizhi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUVALLUR
|
TN-02-010-030-030/120-A
(Thalakanjeri)
|
2902010000NRG23140320233013752
|
16/03/2023
|
SASIKALA S
|
2902010WL072792
|
SASIKALA S
|
00048
|
BKID0008058
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SASIKALA S
|
BANK OF INDIA(508505)
|
|
7
|
TIRUVALLUR
|
TN-02-010-030-030/129-A
(Thalakanjeri)
|
2902010000NRG23140320233013753
|
16/03/2023
|
PARAMESWARI D
|
2902010WL072792
|
PARAMESWARI D
|
00048
|
BKID0008058
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARAMESWARI D
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-030-030/13-A
(Thalakanjeri)
|
2902010000NRG23140320233013754
|
16/03/2023
|
RADHA R
|
2902010WL072792
|
RADHA R
|
00048
|
BKID0008058
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
RADHA R
|
BANK OF INDIA(508505)
|
|
9
|
TIRUVALLUR
|
TN-02-010-030-030/143-A
(Thalakanjeri)
|
2902010000NRG23140320233013756
|
16/03/2023
|
PARIPOORANAM.V
|
2902010WL072792
|
PARIPOORANAM.V
|
00048
|
BKID0008058
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARIPOORANAM.V
|
BANK OF INDIA(508505)
|
|
10
|
TIRUVALLUR
|
TN-02-010-030-030/154-A
(Thalakanjeri)
|
2902010000NRG23140320233013757
|
16/03/2023
|
MALATHI P
|
2902010WL072792
|
MALATHI P
|
00048
|
BKID0008058
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALATHI P
|
BANK OF INDIA(508505)
|
|
11
|
TIRUVALLUR
|
TN-02-010-030-030/16-A
(Thalakanjeri)
|
2902010000NRG23140320233013758
|
16/03/2023
|
MALLIGA.G
|
2902010WL072792
|
MALLIGA.G
|
00048
|
BKID0008058
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA.G
|
BANK OF INDIA(508505)
|
|
12
|
TIRUVALLUR
|
TN-02-010-030-030/190-A
(Thalakanjeri)
|
2902010000NRG23140320233013759
|
16/03/2023
|
SENBAGAVALLI
|
2902010WL072792
|
SENBAGAVALLI
|
00048
|
BKID0008058
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
SENBAGAVALLI
|
BANK OF INDIA(508505)
|
|
13
|
TIRUVALLUR
|
TN-02-010-030-030/2-A
(Thalakanjeri)
|
2902010000NRG23140320233013760
|
16/03/2023
|
POONGAVANAM K
|
2902010WL072792
|
POONGAVANAM K
|
00048
|
BKID0008058
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
POONGAVANAM K
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-030-030/216-A
(Thalakanjeri)
|
2902010000NRG23140320233013761
|
16/03/2023
|
Grija
|
2902010WL072792
|
Grija
|
00048
|
BKID0008058
|
1150
|
1150
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TIRUVALLUR
|
TN-02-010-030-030/28-A
(Thalakanjeri)
|
2902010000NRG23140320233013762
|
16/03/2023
|
MARI
|
2902010WL072792
|
MARI
|
00048
|
BKID0008058
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARI
|
BANK OF INDIA(508505)
|
|
16
|
TIRUVALLUR
|
TN-02-010-030-030/30-A
(Thalakanjeri)
|
2902010000NRG23140320233013763
|
16/03/2023
|
MANGALI.R
|
2902010WL072792
|
MANGALI.R
|
00048
|
BKID0008058
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANGALI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUVALLUR
|
TN-02-010-030-030/31-A
(Thalakanjeri)
|
2902010000NRG23140320233013764
|
16/03/2023
|
MALATHY
|
2902010WL072792
|
MALATHY
|
00048
|
BKID0008058
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALATHY
|
BANK OF INDIA(508505)
|
|
18
|
TIRUVALLUR
|
TN-02-010-030-030/4-A
(Thalakanjeri)
|
2902010000NRG23140320233013765
|
16/03/2023
|
VENDA.U
|
2902010WL072792
|
VENDA.U
|
00048
|
BKID0008058
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENDA.U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUVALLUR
|
TN-02-010-030-030/47-A
(Thalakanjeri)
|
2902010000NRG23140320233013767
|
16/03/2023
|
JAYA.J
|
2902010WL072792
|
JAYA.J
|
00048
|
BKID0008058
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYA.J
|
BANK OF INDIA(508505)
|
|
20
|
TIRUVALLUR
|
TN-02-010-030-030/5-A
(Thalakanjeri)
|
2902010000NRG23140320233013768
|
16/03/2023
|
REVATHY.K
|
2902010WL072792
|
REVATHY.K
|
00048
|
BKID0008058
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
REVATHY.K
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-030-030/51-A
(Thalakanjeri)
|
2902010000NRG23140320233013769
|
16/03/2023
|
MAHESWARI G
|
2902010WL072792
|
MAHESWARI G
|
00048
|
BKID0008058
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAHESWARI G
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-030-030/52-A
(Thalakanjeri)
|
2902010000NRG23140320233013770
|
16/03/2023
|
JAYA.G
|
2902010WL072792
|
JAYA.G
|
00048
|
BKID0008058
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYA.G
|
BANK OF INDIA(508505)
|
|
23
|
TIRUVALLUR
|
TN-02-010-030-030/55-A
(Thalakanjeri)
|
2902010000NRG23140320233013771
|
16/03/2023
|
PADMA R
|
2902010WL072792
|
PADMA R
|
00048
|
BKID0008058
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
PADMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUVALLUR
|
TN-02-010-030-030/71-A
(Thalakanjeri)
|
2902010000NRG23140320233013772
|
16/03/2023
|
JAGADEESWARI.R
|
2902010WL072792
|
JAGADEESWARI.R
|
00048
|
BKID0008058
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAGADEESWARI.R
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-030-030/72-A
(Thalakanjeri)
|
2902010000NRG23140320233013773
|
16/03/2023
|
VALLI.B
|
2902010WL072792
|
VALLI.B
|
00048
|
BKID0008058
|
920
|
920
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
TIRUVALLUR
|
TN-02-010-030-030/8-A
(Thalakanjeri)
|
2902010000NRG23140320233013774
|
16/03/2023
|
Lakshmi
|
2902010WL072792
|
Lakshmi
|
00048
|
BKID0008058
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
27
|
TIRUVALLUR
|
TN-02-010-030-030/412-A
(Thalakanjeri)
|
2902010000NRG23140320233013766
|
16/03/2023
|
Jayalakshmi
|
2902010WL072792
|
Jayalakshmi
|
00468
|
UBIN0563544
|
1680
|
1680
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32730
|
32730
|
|
|
|
|
|
|
|