|
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-02-010-014-002/619-A
(Othikadu)
|
2902010000NRG23031220222365077
|
04/12/2022
|
VANADHATCHANI
|
2902010WL058435
|
VANADHATCHANI
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
VANADHATCHANI
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/153-A
(Othikadu)
|
2902010000NRG23031220222365086
|
04/12/2022
|
PONNURANGAM.K
|
2902010WL058435
|
PONNURANGAM.K
|
00415
|
SBIN0001844
|
760
|
760
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/171-A
(Othikadu)
|
2902010000NRG23031220222365088
|
04/12/2022
|
Usha
|
2902010WL058435
|
Usha
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/196-A
(Othikadu)
|
2902010000NRG23031220222365092
|
04/12/2022
|
Malliga
|
2902010WL058435
|
Malliga
|
00415
|
SBIN0001844
|
950
|
950
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/203-A
(Othikadu)
|
2902010000NRG23031220222365093
|
04/12/2022
|
jayamma
|
2902010WL058435
|
jayamma
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255225
|
|
jayamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/209-A
(Othikadu)
|
2902010000NRG23031220222365096
|
04/12/2022
|
Gowri
|
2902010WL058435
|
Gowri
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gowri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/215-A
(Othikadu)
|
2902010000NRG23031220222365097
|
04/12/2022
|
ELLAPPAN.M
|
2902010WL058435
|
ELLAPPAN.M
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
ELLAPPAN.M
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/405-A
(Othikadu)
|
2902010000NRG23031220222365104
|
04/12/2022
|
Mari
|
2902010WL058435
|
Mari
|
00415
|
SBIN0001844
|
190
|
190
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/443-A
(Othikadu)
|
2902010000NRG23031220222365106
|
04/12/2022
|
AMBIKA PERUMAL
|
2902010WL058435
|
AMBIKA PERUMAL
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMBIKA PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/85-A
(Othikadu)
|
2902010000NRG23031220222365108
|
04/12/2022
|
SAVAGAMI
|
2902010WL058435
|
SAVAGAMI
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
SAVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|