|
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-02-010-014-014/17-A
(Othikadu)
|
2902010000NRG23240620220710846
|
25/06/2022
|
RUBY
|
2902010WL018456
|
RUBY
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
06/07/2022
|
|
022861864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/2-A
(Othikadu)
|
2902010000NRG23240620220710847
|
25/06/2022
|
SUSEELA
|
2902010WL018456
|
SUSEELA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/24-A
(Othikadu)
|
2902010000NRG23240620220710848
|
25/06/2022
|
NAVANIDAM
|
2902010WL018456
|
NAVANIDAM
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861864
|
|
NAVANIDAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/25-A
(Othikadu)
|
2902010000NRG23240620220710849
|
25/06/2022
|
SANTHA K
|
2902010WL018456
|
SANTHA K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/293-A
(Othikadu)
|
2902010000NRG23240620220710850
|
25/06/2022
|
Aalis
|
2902010WL018456
|
Aalis
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
Aalis
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/3-A
(Othikadu)
|
2902010000NRG23240620220710852
|
25/06/2022
|
POONGAVANAM
|
2902010WL018456
|
POONGAVANAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
POONGAVANAM
|
GENERAL POST OFFICE(607245)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/315-A
(Othikadu)
|
2902010000NRG23240620220710853
|
25/06/2022
|
PUSHPA.E
|
2902010WL018456
|
PUSHPA.E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
PUSHPA.E
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/331-A
(Othikadu)
|
2902010000NRG23240620220710854
|
25/06/2022
|
Nayagam
|
2902010WL018456
|
Nayagam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nayagam
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/34-A
(Othikadu)
|
2902010000NRG23240620220710855
|
25/06/2022
|
SASIKALA.E
|
2902010WL018456
|
SASIKALA.E
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861864
|
|
SASIKALA.E
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/360-A
(Othikadu)
|
2902010000NRG23240620220710857
|
25/06/2022
|
ANJALA A
|
2902010WL018456
|
ANJALA A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
ANJALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/395-A
(Othikadu)
|
2902010000NRG23240620220710860
|
25/06/2022
|
POCKISHAM D
|
2902010WL018456
|
POCKISHAM D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
POCKISHAM D
|
BANK OF BARODA(606985)
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/41-A
(Othikadu)
|
2902010000NRG23240620220710861
|
25/06/2022
|
SOKKU
|
2902010WL018456
|
SOKKU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SOKKU
|
GENERAL POST OFFICE(607245)
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/42-A
(Othikadu)
|
2902010000NRG23240620220710862
|
25/06/2022
|
THULASI P
|
2902010WL018456
|
THULASI P
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861864
|
|
THULASI P
|
IDBI BANK(607095)
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-014/428-A
(Othikadu)
|
2902010000NRG23240620220710863
|
25/06/2022
|
gnanasdoundari
|
2902010WL018456
|
gnanasdoundari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
gnanasdoundari
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-014-014/435-A
(Othikadu)
|
2902010000NRG23240620220710864
|
25/06/2022
|
Uma
|
2902010WL018456
|
Uma
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-014-014/487-A
(Othikadu)
|
2902010000NRG23240620220710867
|
25/06/2022
|
SANMUGAM K
|
2902010WL018456
|
SANMUGAM K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SANMUGAM K
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-014-014/489-A
(Othikadu)
|
2902010000NRG23240620220710868
|
25/06/2022
|
DARLYBAI.A
|
2902010WL018456
|
DARLYBAI.A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
DARLYBAI.A
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-014-014/51-A
(Othikadu)
|
2902010000NRG23240620220710870
|
25/06/2022
|
SHANTHI P
|
2902010WL018456
|
SHANTHI P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SHANTHI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-014-014/53-A
(Othikadu)
|
2902010000NRG23240620220710871
|
25/06/2022
|
Arputham
|
2902010WL018456
|
Arputham
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-014-014/56-A
(Othikadu)
|
2902010000NRG23240620220710872
|
25/06/2022
|
KARLIN L
|
2902010WL018456
|
KARLIN L
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861864
|
|
KARLIN L
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-014-014/66-A
(Othikadu)
|
2902010000NRG23240620220710874
|
25/06/2022
|
MALAR.K
|
2902010WL018456
|
MALAR.K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
MALAR.K
|
GENERAL POST OFFICE(607245)
|
|
22
|
TIRUVALLUR
|
TN-02-010-014-014/67-A
(Othikadu)
|
2902010000NRG23240620220710875
|
25/06/2022
|
DHAIRIYANATHAN.A
|
2902010WL018456
|
DHAIRIYANATHAN.A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861864
|
|
DHAIRIYANATHAN.A
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-014-014/67-A
(Othikadu)
|
2902010000NRG23240620220710876
|
25/06/2022
|
VANAJA.D
|
2902010WL018456
|
VANAJA.D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
06/07/2022
|
|
022861864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
TIRUVALLUR
|
TN-02-010-014-014/9-A
(Othikadu)
|
2902010000NRG23240620220710877
|
25/06/2022
|
SELVI
|
2902010WL018456
|
SELVI
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
01/07/2022
|
|
022861864
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-014-015/612-A
(Othikadu)
|
2902010000NRG23240620220710878
|
25/06/2022
|
vaitheki
|
2902010WL018456
|
vaitheki
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
vaitheki
|
IDBI BANK(607095)
|
|
26
|
TIRUVALLUR
|
TN-02-010-014-015/659-A
(Othikadu)
|
2902010000NRG23240620220710879
|
25/06/2022
|
sasikala
|
2902010WL018456
|
sasikala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29044
|
29044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29044
|
29044
|
|
|
|
|
|
|
|