|
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)
|
2902010000NRG23061120222136552
|
08/11/2022
|
Annammal
|
2902010WL052482
|
Annammal
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Annammal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUVALLUR
|
TN-02-010-030-001/205-A
(Thalakanjeri)
|
2902010000NRG23061120222136553
|
08/11/2022
|
Sarasu
|
2902010WL052482
|
Sarasu
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
3
|
TIRUVALLUR
|
TN-02-010-030-001/210-A
(Thalakanjeri)
|
2902010000NRG23061120222136555
|
08/11/2022
|
Hemavathi
|
2902010WL052482
|
Hemavathi
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
Hemavathi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUVALLUR
|
TN-02-010-030-001/248-A
(Thalakanjeri)
|
2902010000NRG23061120222136556
|
08/11/2022
|
Sumathi
|
2902010WL052482
|
Sumathi
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUVALLUR
|
TN-02-010-030-001/316-A
(Thalakanjeri)
|
2902010000NRG23061120222136557
|
08/11/2022
|
Jothi
|
2902010WL052482
|
Jothi
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUVALLUR
|
TN-02-010-030-030/124-A
(Thalakanjeri)
|
2902010000NRG23061120222136560
|
08/11/2022
|
MALA
|
2902010WL052482
|
MALA
|
00048
|
BKID0008058
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALA
|
BANK OF INDIA(508505)
|
|
7
|
TIRUVALLUR
|
TN-02-010-030-030/151-a
(Thalakanjeri)
|
2902010000NRG23061120222136561
|
08/11/2022
|
SUGUNA V
|
2902010WL052482
|
SUGUNA V
|
00048
|
BKID0008058
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUGUNA V
|
BANK OF INDIA(508505)
|
|
8
|
TIRUVALLUR
|
TN-02-010-030-030/211-A
(Thalakanjeri)
|
2902010000NRG23061120222136563
|
08/11/2022
|
Kanniyammal
|
2902010WL052482
|
Kanniyammal
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUVALLUR
|
TN-02-010-030-030/214-A
(Thalakanjeri)
|
2902010000NRG23061120222136564
|
08/11/2022
|
Kala
|
2902010WL052482
|
Kala
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kala
|
BANK OF INDIA(508505)
|
|
10
|
TIRUVALLUR
|
TN-02-010-030-030/216-A
(Thalakanjeri)
|
2902010000NRG23061120222136565
|
08/11/2022
|
Grija
|
2902010WL052482
|
Grija
|
00048
|
BKID0008058
|
424
|
424
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-030-030/232-A
(Thalakanjeri)
|
2902010000NRG23061120222136566
|
08/11/2022
|
Devi
|
2902010WL052482
|
Devi
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devi
|
BANK OF INDIA(508505)
|
|
12
|
TIRUVALLUR
|
TN-02-010-030-030/235-A
(Thalakanjeri)
|
2902010000NRG23061120222136567
|
08/11/2022
|
Vijiyalakshmi
|
2902010WL052482
|
Vijiyalakshmi
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijiyalakshmi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUVALLUR
|
TN-02-010-030-030/240-A
(Thalakanjeri)
|
2902010000NRG23061120222136568
|
08/11/2022
|
Hemavathi
|
2902010WL052482
|
Hemavathi
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
Hemavathi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUVALLUR
|
TN-02-010-030-030/241-A
(Thalakanjeri)
|
2902010000NRG23061120222136569
|
08/11/2022
|
Thulasi
|
2902010WL052482
|
Thulasi
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUVALLUR
|
TN-02-010-030-030/242-A
(Thalakanjeri)
|
2902010000NRG23061120222136570
|
08/11/2022
|
Gunasundhari
|
2902010WL052482
|
Gunasundhari
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-030-030/246-A
(Thalakanjeri)
|
2902010000NRG23061120222136571
|
08/11/2022
|
Anitha
|
2902010WL052482
|
Anitha
|
00048
|
BKID0008058
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
17
|
TIRUVALLUR
|
TN-02-010-030-030/265-A
(Thalakanjeri)
|
2902010000NRG23061120222136572
|
08/11/2022
|
Devi
|
2902010WL052482
|
Devi
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUVALLUR
|
TN-02-010-030-030/311-A
(Thalakanjeri)
|
2902010000NRG23061120222136574
|
08/11/2022
|
Banumathi
|
2902010WL052482
|
Banumathi
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUVALLUR
|
TN-02-010-030-030/313-A
(Thalakanjeri)
|
2902010000NRG23061120222136575
|
08/11/2022
|
Nanthini
|
2902010WL052482
|
Nanthini
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nanthini
|
BANK OF INDIA(508505)
|
|
20
|
TIRUVALLUR
|
TN-02-010-030-030/315-A
(Thalakanjeri)
|
2902010000NRG23061120222136576
|
08/11/2022
|
Yasodha
|
2902010WL052482
|
Yasodha
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Yasodha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12296
|
12296
|
|
|
|
|
|
|
|
|
21
|
TIRUVALLUR
|
TN-02-010-006-006/157-A
(Ikkadukandigai)
|
2902010000NRG23061120222136587
|
08/11/2022
|
AMUL
|
2902010WL052483
|
AMUL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMUL
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-006-006/174-A
(Ikkadukandigai)
|
2902010000NRG23061120222136588
|
08/11/2022
|
SELVI M
|
2902010WL052483
|
SELVI M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-006-006/175-A
(Ikkadukandigai)
|
2902010000NRG23061120222136589
|
08/11/2022
|
SUSILA J
|
2902010WL052483
|
SUSILA J
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUSILA J
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-006-006/180-A
(Ikkadukandigai)
|
2902010000NRG23061120222136590
|
08/11/2022
|
Pushpa
|
2902010WL052483
|
Pushpa
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
25
|
TIRUVALLUR
|
TN-02-010-006-006/2-A
(Ikkadukandigai)
|
2902010000NRG23061120222136592
|
08/11/2022
|
SUBRAMANI
|
2902010WL052483
|
SUBRAMANI
|
00415
|
SBIN0001844
|
848
|
848
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
TIRUVALLUR
|
TN-02-010-006-006/204-A
(Ikkadukandigai)
|
2902010000NRG23061120222136593
|
08/11/2022
|
SUDAROLI S
|
2902010WL052483
|
SUDAROLI S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUDAROLI S
|
GENERAL POST OFFICE(607245)
|
|
27
|
TIRUVALLUR
|
TN-02-010-006-006/216-A
(Ikkadukandigai)
|
2902010000NRG23061120222136594
|
08/11/2022
|
EMMIMA
|
2902010WL052483
|
EMMIMA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
EMMIMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-006-006/223-a
(Ikkadukandigai)
|
2902010000NRG23061120222136596
|
08/11/2022
|
KALYANI
|
2902010WL052483
|
KALYANI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-006-006/233-A
(Ikkadukandigai)
|
2902010000NRG23061120222136597
|
08/11/2022
|
JANSITHILAGAVATHY
|
2902010WL052483
|
JANSITHILAGAVATHY
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
JANSITHILAGAVATHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-006-006/236-A
(Ikkadukandigai)
|
2902010000NRG23061120222136598
|
08/11/2022
|
GEETHA I
|
2902010WL052483
|
GEETHA I
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
GEETHA I
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-006-006/39-A
(Ikkadukandigai)
|
2902010000NRG23061120222136599
|
08/11/2022
|
PATHMAIYAH
|
2902010WL052483
|
PATHMAIYAH
|
00415
|
SBIN0001844
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
PATHMAIYAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-006-006/41-A
(Ikkadukandigai)
|
2902010000NRG23061120222136600
|
08/11/2022
|
SHAKILA
|
2902010WL052483
|
SHAKILA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-006-006/83-A
(Ikkadukandigai)
|
2902010000NRG23061120222136602
|
08/11/2022
|
JEEVAMANI G
|
2902010WL052483
|
JEEVAMANI G
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
JEEVAMANI G
|
INDIAN BANK(607105)
|
|
34
|
TIRUVALLUR
|
TN-02-010-006-006/84-A
(Ikkadukandigai)
|
2902010000NRG23061120222136603
|
08/11/2022
|
BABY
|
2902010WL052483
|
BABY
|
00415
|
SBIN0001844
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-006-006/92-A
(Ikkadukandigai)
|
2902010000NRG23061120222136604
|
08/11/2022
|
NAGAMMA A
|
2902010WL052483
|
NAGAMMA A
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAGAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23803
|
23803
|
|
|
|
|
|
|
|