|
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)
|
2902010000NRG23191120222248238
|
19/11/2022
|
Annammal
|
2902010WL055372
|
Annammal
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Annammal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUVALLUR
|
TN-02-010-030-001/205-A
(Thalakanjeri)
|
2902010000NRG23191120222248239
|
19/11/2022
|
Sarasu
|
2902010WL055372
|
Sarasu
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
3
|
TIRUVALLUR
|
TN-02-010-030-001/248-A
(Thalakanjeri)
|
2902010000NRG23191120222248241
|
19/11/2022
|
Sumathi
|
2902010WL055372
|
Sumathi
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUVALLUR
|
TN-02-010-030-030/117-A
(Thalakanjeri)
|
2902010000NRG23191120222248245
|
19/11/2022
|
DHANAM.S
|
2902010WL055372
|
DHANAM.S
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANAM.S
|
BANK OF INDIA(508505)
|
|
5
|
TIRUVALLUR
|
TN-02-010-030-030/145-A
(Thalakanjeri)
|
2902010000NRG23191120222248246
|
19/11/2022
|
MALLESWARI.M
|
2902010WL055372
|
MALLESWARI.M
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALLESWARI.M
|
HDFC BANK LTD(607152)
|
|
6
|
TIRUVALLUR
|
TN-02-010-030-030/151-a
(Thalakanjeri)
|
2902010000NRG23191120222248247
|
19/11/2022
|
SUGUNA V
|
2902010WL055372
|
SUGUNA V
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUGUNA V
|
BANK OF INDIA(508505)
|
|
7
|
TIRUVALLUR
|
TN-02-010-030-030/18-A
(Thalakanjeri)
|
2902010000NRG23191120222248248
|
19/11/2022
|
RAJENDRAN E
|
2902010WL055372
|
RAJENDRAN E
|
00048
|
BKID0008058
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJENDRAN E
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-030-030/2-A
(Thalakanjeri)
|
2902010000NRG23191120222248249
|
19/11/2022
|
POONGAVANAM K
|
2902010WL055372
|
POONGAVANAM K
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
POONGAVANAM K
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-030-030/211-A
(Thalakanjeri)
|
2902010000NRG23191120222248250
|
19/11/2022
|
Kanniyammal
|
2902010WL055372
|
Kanniyammal
|
00048
|
BKID0008058
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUVALLUR
|
TN-02-010-030-030/214-A
(Thalakanjeri)
|
2902010000NRG23191120222248251
|
19/11/2022
|
Kala
|
2902010WL055372
|
Kala
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kala
|
BANK OF INDIA(508505)
|
|
11
|
TIRUVALLUR
|
TN-02-010-030-030/216-A
(Thalakanjeri)
|
2902010000NRG23191120222248252
|
19/11/2022
|
Grija
|
2902010WL055372
|
Grija
|
00048
|
BKID0008058
|
848
|
848
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TIRUVALLUR
|
TN-02-010-030-030/232-A
(Thalakanjeri)
|
2902010000NRG23191120222248253
|
19/11/2022
|
Devi
|
2902010WL055372
|
Devi
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUVALLUR
|
TN-02-010-030-030/234-A
(Thalakanjeri)
|
2902010000NRG23191120222248254
|
19/11/2022
|
Kokila
|
2902010WL055372
|
Kokila
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-030-030/235-A
(Thalakanjeri)
|
2902010000NRG23191120222248255
|
19/11/2022
|
Vijiyalakshmi
|
2902010WL055372
|
Vijiyalakshmi
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijiyalakshmi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUVALLUR
|
TN-02-010-030-030/240-A
(Thalakanjeri)
|
2902010000NRG23191120222248256
|
19/11/2022
|
Hemavathi
|
2902010WL055372
|
Hemavathi
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Hemavathi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUVALLUR
|
TN-02-010-030-030/242-A
(Thalakanjeri)
|
2902010000NRG23191120222248258
|
19/11/2022
|
Gunasundhari
|
2902010WL055372
|
Gunasundhari
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-030-030/265-A
(Thalakanjeri)
|
2902010000NRG23191120222248259
|
19/11/2022
|
Devi
|
2902010WL055372
|
Devi
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUVALLUR
|
TN-02-010-030-030/311-A
(Thalakanjeri)
|
2902010000NRG23191120222248262
|
19/11/2022
|
Banumathi
|
2902010WL055372
|
Banumathi
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUVALLUR
|
TN-02-010-030-030/313-A
(Thalakanjeri)
|
2902010000NRG23191120222248263
|
19/11/2022
|
Nanthini
|
2902010WL055372
|
Nanthini
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nanthini
|
BANK OF INDIA(508505)
|
|
20
|
TIRUVALLUR
|
TN-02-010-030-030/315-A
(Thalakanjeri)
|
2902010000NRG23191120222248264
|
19/11/2022
|
Yasodha
|
2902010WL055372
|
Yasodha
|
00048
|
BKID0008058
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
Yasodha
|
BANK OF INDIA(508505)
|
|
21
|
TIRUVALLUR
|
TN-02-010-030-030/79-A
(Thalakanjeri)
|
2902010000NRG23191120222248272
|
19/11/2022
|
KOKILA D
|
2902010WL055372
|
KOKILA D
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
KOKILA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14342
|
14342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14342
|
14342
|
|
|
|
|
|
|
|