|
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)
|
2902010000NRG23230720221013497
|
24/07/2022
|
RUBY
|
2902010WL026126
|
RUBY
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
08/08/2022
|
|
015729707
|
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)
|
2902010000NRG23230720221013498
|
24/07/2022
|
SUGUNTHA
|
2902010WL026126
|
SUGUNTHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SUGUNTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/240-A
(Othikadu)
|
2902010000NRG23230720221013499
|
24/07/2022
|
SALOMI A
|
2902010WL026126
|
SALOMI A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SALOMI A
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/247-A
(Othikadu)
|
2902010000NRG23230720221013500
|
24/07/2022
|
YESODHA R
|
2902010WL026126
|
YESODHA R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729707
|
|
YESODHA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/25-A
(Othikadu)
|
2902010000NRG23230720221013501
|
24/07/2022
|
SANTHA K
|
2902010WL026126
|
SANTHA K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/3-A
(Othikadu)
|
2902010000NRG23230720221013504
|
24/07/2022
|
POONGAVANAM
|
2902010WL026126
|
POONGAVANAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
POONGAVANAM
|
GENERAL POST OFFICE(607245)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/316-A
(Othikadu)
|
2902010000NRG23230720221013505
|
24/07/2022
|
BANU
|
2902010WL026126
|
BANU
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
04/08/2022
|
|
015729707
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/34-A
(Othikadu)
|
2902010000NRG23230720221013506
|
24/07/2022
|
SASIKALA.E
|
2902010WL026126
|
SASIKALA.E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SASIKALA.E
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/35-A
(Othikadu)
|
2902010000NRG23230720221013507
|
24/07/2022
|
RANI A
|
2902010WL026126
|
RANI A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
RANI A
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/360-A
(Othikadu)
|
2902010000NRG23230720221013508
|
24/07/2022
|
ANJALA A
|
2902010WL026126
|
ANJALA A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
ANJALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/395-A
(Othikadu)
|
2902010000NRG23230720221013510
|
24/07/2022
|
POCKISHAM D
|
2902010WL026126
|
POCKISHAM D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
POCKISHAM D
|
BANK OF BARODA(606985)
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/41-A
(Othikadu)
|
2902010000NRG23230720221013511
|
24/07/2022
|
SOKKU
|
2902010WL026126
|
SOKKU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SOKKU
|
GENERAL POST OFFICE(607245)
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/42-A
(Othikadu)
|
2902010000NRG23230720221013512
|
24/07/2022
|
THULASI P
|
2902010WL026126
|
THULASI P
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729707
|
|
THULASI P
|
IDBI BANK(607095)
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-014/435-A
(Othikadu)
|
2902010000NRG23230720221013513
|
24/07/2022
|
Uma
|
2902010WL026126
|
Uma
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-014-014/49-A
(Othikadu)
|
2902010000NRG23230720221013515
|
24/07/2022
|
KARPAGAM R
|
2902010WL026126
|
KARPAGAM R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
KARPAGAM R
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-014-014/56-A
(Othikadu)
|
2902010000NRG23230720221013517
|
24/07/2022
|
KARLIN L
|
2902010WL026126
|
KARLIN L
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729707
|
|
KARLIN L
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-014-014/567-A
(Othikadu)
|
2902010000NRG23230720221013518
|
24/07/2022
|
dinamani
|
2902010WL026126
|
dinamani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729707
|
|
dinamani
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-014-014/66-A
(Othikadu)
|
2902010000NRG23230720221013520
|
24/07/2022
|
MALAR.K
|
2902010WL026126
|
MALAR.K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
MALAR.K
|
GENERAL POST OFFICE(607245)
|
|
19
|
TIRUVALLUR
|
TN-02-010-014-014/9-A
(Othikadu)
|
2902010000NRG23230720221013521
|
24/07/2022
|
SELVI
|
2902010WL026126
|
SELVI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729707
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-014-015/612-A
(Othikadu)
|
2902010000NRG23230720221013522
|
24/07/2022
|
vaitheki
|
2902010WL026126
|
vaitheki
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
vaitheki
|
IDBI BANK(607095)
|
|
21
|
TIRUVALLUR
|
TN-02-010-014-015/655-A
(Othikadu)
|
2902010000NRG23230720221013523
|
24/07/2022
|
Shobana
|
2902010WL026126
|
Shobana
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
Shobana
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-014-015/659-A
(Othikadu)
|
2902010000NRG23230720221013524
|
24/07/2022
|
sasikala
|
2902010WL026126
|
sasikala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23956
|
23956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23956
|
23956
|
|
|
|
|
|
|
|