|
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-02-010-017-017/231-A
(Perumalpattu)
|
2902010000NRG23140820221286238
|
15/08/2022
|
ANJALAI E
|
2902010WL032181
|
ANJALAI E
|
00176
|
IDIB000V111
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI E
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-017/254-A
(Perumalpattu)
|
2902010000NRG23140820221286242
|
15/08/2022
|
VANAJA.B
|
2902010WL032181
|
VANAJA.B
|
00176
|
IDIB000V111
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANAJA.B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-017-004/339
(Perumalpattu)
|
2902010000NRG23140820221286227
|
15/08/2022
|
VIMALA
|
2902010WL032181
|
VIMALA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-017-004/351-A
(Perumalpattu)
|
2902010000NRG23140820221286228
|
15/08/2022
|
Raguvamsam
|
2902010WL032181
|
Raguvamsam
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raguvamsam
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-017-005/341-A
(Perumalpattu)
|
2902010000NRG23140820221286230
|
15/08/2022
|
SARASWATHI
|
2902010WL032181
|
SARASWATHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-017-017/174-A
(Perumalpattu)
|
2902010000NRG23140820221286232
|
15/08/2022
|
SHESAMMAL.K
|
2902010WL032181
|
SHESAMMAL.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHESAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-017-017/186-A
(Perumalpattu)
|
2902010000NRG23140820221286233
|
15/08/2022
|
Radhammal
|
2902010WL032181
|
Radhammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radhammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-017-017/200-A
(Perumalpattu)
|
2902010000NRG23140820221286234
|
15/08/2022
|
SELVI.N
|
2902010WL032181
|
SELVI.N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI.N
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-017-017/204-A
(Perumalpattu)
|
2902010000NRG23140820221286235
|
15/08/2022
|
Sengammal
|
2902010WL032181
|
Sengammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sengammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-017-017/215-A
(Perumalpattu)
|
2902010000NRG23140820221286236
|
15/08/2022
|
SAVITHIRI.E
|
2902010WL032181
|
SAVITHIRI.E
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVITHIRI.E
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-017-017/217-A
(Perumalpattu)
|
2902010000NRG23140820221286237
|
15/08/2022
|
Yasodha
|
2902010WL032181
|
Yasodha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-017-017/244-A
(Perumalpattu)
|
2902010000NRG23140820221286239
|
15/08/2022
|
VEERAMMAL.S
|
2902010WL032181
|
VEERAMMAL.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMMAL.S
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-017-017/251-A
(Perumalpattu)
|
2902010000NRG23140820221286240
|
15/08/2022
|
muniammal
|
2902010WL032181
|
muniammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
muniammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-017-017/252-A
(Perumalpattu)
|
2902010000NRG23140820221286241
|
15/08/2022
|
KALA.K
|
2902010WL032181
|
KALA.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA.K
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-017-017/255-A
(Perumalpattu)
|
2902010000NRG23140820221286243
|
15/08/2022
|
SATHIYA.A
|
2902010WL032181
|
SATHIYA.A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHIYA.A
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-017-017/258-A
(Perumalpattu)
|
2902010000NRG23140820221286244
|
15/08/2022
|
Amsavathy
|
2902010WL032181
|
Amsavathy
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-017-017/282-A
(Perumalpattu)
|
2902010000NRG23140820221286245
|
15/08/2022
|
SUJATHA.E
|
2902010WL032181
|
SUJATHA.E
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUJATHA.E
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-017-017/283-a
(Perumalpattu)
|
2902010000NRG23140820221286246
|
15/08/2022
|
dhanalakshmi
|
2902010WL032181
|
dhanalakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-017-017/289-A
(Perumalpattu)
|
2902010000NRG23140820221286247
|
15/08/2022
|
GOVINDHAMMAL.R
|
2902010WL032181
|
GOVINDHAMMAL.R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDHAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-017-017/301-A
(Perumalpattu)
|
2902010000NRG23140820221286248
|
15/08/2022
|
Amulu
|
2902010WL032181
|
Amulu
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-017-017/303-A
(Perumalpattu)
|
2902010000NRG23140820221286249
|
15/08/2022
|
MUNIAMMAL P
|
2902010WL032181
|
MUNIAMMAL P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-017-017/314-A
(Perumalpattu)
|
2902010000NRG23140820221286250
|
15/08/2022
|
jaya
|
2902010WL032181
|
jaya
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-017-017/319-B
(Perumalpattu)
|
2902010000NRG23140820221286251
|
15/08/2022
|
VANITHA P
|
2902010WL032181
|
VANITHA P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANITHA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-017-017/323-A
(Perumalpattu)
|
2902010000NRG23140820221286252
|
15/08/2022
|
REKHA
|
2902010WL032181
|
REKHA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-017-017/333-B
(Perumalpattu)
|
2902010000NRG23140820221286253
|
15/08/2022
|
SULOCHANA M
|
2902010WL032181
|
SULOCHANA M
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156747
|
|
SULOCHANA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-017-017/358-A
(Perumalpattu)
|
2902010000NRG23140820221286254
|
15/08/2022
|
Amulu
|
2902010WL032181
|
Amulu
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-017-017/367-A
(Perumalpattu)
|
2902010000NRG23140820221286255
|
15/08/2022
|
Radhika
|
2902010WL032181
|
Radhika
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-017-017/373-A
(Perumalpattu)
|
2902010000NRG23140820221286256
|
15/08/2022
|
Revathi
|
2902010WL032181
|
Revathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-017-017/383-A
(Perumalpattu)
|
2902010000NRG23140820221286257
|
15/08/2022
|
Jeyanthi
|
2902010WL032181
|
Jeyanthi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-017-017/384-A
(Perumalpattu)
|
2902010000NRG23140820221286258
|
15/08/2022
|
Saraswathi
|
2902010WL032181
|
Saraswathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-017-020/352-A
(Perumalpattu)
|
2902010000NRG23140820221286262
|
15/08/2022
|
Vatchala
|
2902010WL032181
|
Vatchala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30316
|
30316
|
|
|
|
|
|
|
|