|
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)
|
2902010000NRG23151020221901203
|
17/10/2022
|
RUBY
|
2902010WL046771
|
RUBY
|
00415
|
SBIN0001844
|
424
|
424
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/18-A
(Othikadu)
|
2902010000NRG23151020221901204
|
17/10/2022
|
SUGUNTHA
|
2902010WL046771
|
SUGUNTHA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUGUNTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/3-A
(Othikadu)
|
2902010000NRG23151020221901206
|
17/10/2022
|
POONGAVANAM
|
2902010WL046771
|
POONGAVANAM
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
POONGAVANAM
|
GENERAL POST OFFICE(607245)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/395-A
(Othikadu)
|
2902010000NRG23151020221901210
|
17/10/2022
|
POCKISHAM D
|
2902010WL046771
|
POCKISHAM D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
POCKISHAM D
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/41-A
(Othikadu)
|
2902010000NRG23151020221901211
|
17/10/2022
|
SOKKU
|
2902010WL046771
|
SOKKU
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
SOKKU
|
GENERAL POST OFFICE(607245)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/42-A
(Othikadu)
|
2902010000NRG23151020221901212
|
17/10/2022
|
THULASI P
|
2902010WL046771
|
THULASI P
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
26/10/2022
|
|
010578375
|
|
THULASI P
|
IDBI BANK(607095)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/435-A
(Othikadu)
|
2902010000NRG23151020221901214
|
17/10/2022
|
Uma
|
2902010WL046771
|
Uma
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/487-A
(Othikadu)
|
2902010000NRG23151020221901216
|
17/10/2022
|
SANMUGAM K
|
2902010WL046771
|
SANMUGAM K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANMUGAM K
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/49-A
(Othikadu)
|
2902010000NRG23151020221901217
|
17/10/2022
|
KARPAGAM R
|
2902010WL046771
|
KARPAGAM R
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
26/10/2022
|
|
010578375
|
|
KARPAGAM R
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/56-A
(Othikadu)
|
2902010000NRG23151020221901218
|
17/10/2022
|
KARLIN L
|
2902010WL046771
|
KARLIN L
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
26/10/2022
|
|
010578375
|
|
KARLIN L
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/567-A
(Othikadu)
|
2902010000NRG23151020221901219
|
17/10/2022
|
dinamani
|
2902010WL046771
|
dinamani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
dinamani
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/66-A
(Othikadu)
|
2902010000NRG23151020221901221
|
17/10/2022
|
MALAR.K
|
2902010WL046771
|
MALAR.K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALAR.K
|
GENERAL POST OFFICE(607245)
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/67-A
(Othikadu)
|
2902010000NRG23151020221901222
|
17/10/2022
|
DHAIRIYANATHAN.A
|
2902010WL046771
|
DHAIRIYANATHAN.A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHAIRIYANATHAN.A
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-015/612-A
(Othikadu)
|
2902010000NRG23151020221901224
|
17/10/2022
|
vaitheki
|
2902010WL046771
|
vaitheki
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
26/10/2022
|
|
010578375
|
|
vaitheki
|
IDBI BANK(607095)
|
|
15
|
TIRUVALLUR
|
TN-02-010-014-015/659-A
(Othikadu)
|
2902010000NRG23151020221901226
|
17/10/2022
|
sasikala
|
2902010WL046771
|
sasikala
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10388
|
10388
|
|
|
|
|
|
|
|