|
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-02-010-030-001/204-A
(Thalakanjeri)
|
2902010000NRG23250720221035541
|
25/07/2022
|
Annammal
|
2902010WL026631
|
Annammal
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annammal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUVALLUR
|
TN-02-010-030-001/206-A
(Thalakanjeri)
|
2902010000NRG23250720221035542
|
25/07/2022
|
Pongavanam
|
2902010WL026631
|
Pongavanam
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pongavanam
|
BANK OF INDIA(508505)
|
|
3
|
TIRUVALLUR
|
TN-02-010-030-001/210-A
(Thalakanjeri)
|
2902010000NRG23250720221035543
|
25/07/2022
|
Hemavathi
|
2902010WL026631
|
Hemavathi
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
Hemavathi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUVALLUR
|
TN-02-010-030-001/217-A
(Thalakanjeri)
|
2902010000NRG23250720221035544
|
25/07/2022
|
Lalitha
|
2902010WL026631
|
Lalitha
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
5
|
TIRUVALLUR
|
TN-02-010-030-001/219-A
(Thalakanjeri)
|
2902010000NRG23250720221035545
|
25/07/2022
|
Radhika
|
2902010WL026631
|
Radhika
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
6
|
TIRUVALLUR
|
TN-02-010-030-001/221-A
(Thalakanjeri)
|
2902010000NRG23250720221035546
|
25/07/2022
|
Jainthi
|
2902010WL026631
|
Jainthi
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jainthi
|
BANK OF INDIA(508505)
|
|
7
|
TIRUVALLUR
|
TN-02-010-030-001/248-A
(Thalakanjeri)
|
2902010000NRG23250720221035547
|
25/07/2022
|
Sumathi
|
2902010WL026631
|
Sumathi
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUVALLUR
|
TN-02-010-030-001/249-A
(Thalakanjeri)
|
2902010000NRG23250720221035548
|
25/07/2022
|
Elavarasi
|
2902010WL026631
|
Elavarasi
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elavarasi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUVALLUR
|
TN-02-010-030-001/251-A
(Thalakanjeri)
|
2902010000NRG23250720221035549
|
25/07/2022
|
Babyammal
|
2902010WL026631
|
Babyammal
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Babyammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUVALLUR
|
TN-02-010-030-030/151-a
(Thalakanjeri)
|
2902010000NRG23250720221035550
|
25/07/2022
|
SUGUNA V
|
2902010WL026631
|
SUGUNA V
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUGUNA V
|
BANK OF INDIA(508505)
|
|
11
|
TIRUVALLUR
|
TN-02-010-030-030/209-A
(Thalakanjeri)
|
2902010000NRG23250720221035551
|
25/07/2022
|
RADHA
|
2902010WL026631
|
RADHA
|
00048
|
BKID0008058
|
212
|
212
|
Processed
|
04/08/2022
|
|
015746041
|
|
RADHA
|
HDFC BANK LTD(607152)
|
|
12
|
TIRUVALLUR
|
TN-02-010-030-030/211-A
(Thalakanjeri)
|
2902010000NRG23250720221035552
|
25/07/2022
|
Kanniyammal
|
2902010WL026631
|
Kanniyammal
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
13
|
TIRUVALLUR
|
TN-02-010-030-030/212-A
(Thalakanjeri)
|
2902010000NRG23250720221035553
|
25/07/2022
|
Vijiya
|
2902010WL026631
|
Vijiya
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijiya
|
BANK OF INDIA(508505)
|
|
14
|
TIRUVALLUR
|
TN-02-010-030-030/214-A
(Thalakanjeri)
|
2902010000NRG23250720221035554
|
25/07/2022
|
Kala
|
2902010WL026631
|
Kala
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kala
|
BANK OF INDIA(508505)
|
|
15
|
TIRUVALLUR
|
TN-02-010-030-030/216-A
(Thalakanjeri)
|
2902010000NRG23250720221035555
|
25/07/2022
|
Grija
|
2902010WL026631
|
Grija
|
00048
|
BKID0008058
|
1272
|
1272
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TIRUVALLUR
|
TN-02-010-030-030/220-A
(Thalakanjeri)
|
2902010000NRG23250720221035556
|
25/07/2022
|
Devi
|
2902010WL026631
|
Devi
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
BANK OF INDIA(508505)
|
|
17
|
TIRUVALLUR
|
TN-02-010-030-030/224-A
(Thalakanjeri)
|
2902010000NRG23250720221035557
|
25/07/2022
|
Susila
|
2902010WL026631
|
Susila
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Susila
|
BANK OF INDIA(508505)
|
|
18
|
TIRUVALLUR
|
TN-02-010-030-030/231-A
(Thalakanjeri)
|
2902010000NRG23250720221035558
|
25/07/2022
|
Valliyammal
|
2902010WL026631
|
Valliyammal
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUVALLUR
|
TN-02-010-030-030/232-A
(Thalakanjeri)
|
2902010000NRG23250720221035559
|
25/07/2022
|
Devi
|
2902010WL026631
|
Devi
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
BANK OF INDIA(508505)
|
|
20
|
TIRUVALLUR
|
TN-02-010-030-030/234-A
(Thalakanjeri)
|
2902010000NRG23250720221035560
|
25/07/2022
|
Kokila
|
2902010WL026631
|
Kokila
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-030-030/235-A
(Thalakanjeri)
|
2902010000NRG23250720221035561
|
25/07/2022
|
Vijiyalakshmi
|
2902010WL026631
|
Vijiyalakshmi
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijiyalakshmi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUVALLUR
|
TN-02-010-030-030/237-A
(Thalakanjeri)
|
2902010000NRG23250720221035562
|
25/07/2022
|
Santhi
|
2902010WL026631
|
Santhi
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUVALLUR
|
TN-02-010-030-030/238-A
(Thalakanjeri)
|
2902010000NRG23250720221035563
|
25/07/2022
|
Radhika
|
2902010WL026631
|
Radhika
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radhika
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-030-030/239-A
(Thalakanjeri)
|
2902010000NRG23250720221035564
|
25/07/2022
|
Saritha
|
2902010WL026631
|
Saritha
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saritha
|
HDFC BANK LTD(607152)
|
|
25
|
TIRUVALLUR
|
TN-02-010-030-030/240-A
(Thalakanjeri)
|
2902010000NRG23250720221035565
|
25/07/2022
|
Hemavathi
|
2902010WL026631
|
Hemavathi
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Hemavathi
|
BANK OF INDIA(508505)
|
|
26
|
TIRUVALLUR
|
TN-02-010-030-030/241-A
(Thalakanjeri)
|
2902010000NRG23250720221035566
|
25/07/2022
|
Thulasi
|
2902010WL026631
|
Thulasi
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUVALLUR
|
TN-02-010-030-030/242-A
(Thalakanjeri)
|
2902010000NRG23250720221035567
|
25/07/2022
|
Gunasundhari
|
2902010WL026631
|
Gunasundhari
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
|
28
|
TIRUVALLUR
|
TN-02-010-030-030/243-A
(Thalakanjeri)
|
2902010000NRG23250720221035568
|
25/07/2022
|
Santhi
|
2902010WL026631
|
Santhi
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
29
|
TIRUVALLUR
|
TN-02-010-030-030/244-A
(Thalakanjeri)
|
2902010000NRG23250720221035569
|
25/07/2022
|
Govindhammal
|
2902010WL026631
|
Govindhammal
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindhammal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUVALLUR
|
TN-02-010-030-030/245-A
(Thalakanjeri)
|
2902010000NRG23250720221035570
|
25/07/2022
|
Lakshmi
|
2902010WL026631
|
Lakshmi
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-030-030/246-A
(Thalakanjeri)
|
2902010000NRG23250720221035571
|
25/07/2022
|
Anitha
|
2902010WL026631
|
Anitha
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
32
|
TIRUVALLUR
|
TN-02-010-030-030/58-A
(Thalakanjeri)
|
2902010000NRG23250720221035572
|
25/07/2022
|
GOVINDAMMAL.M
|
2902010WL026631
|
GOVINDAMMAL.M
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDAMMAL.M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36040
|
36040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36040
|
36040
|
|
|
|
|
|
|
|