|
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-02-010-006-001/238-A
(Ikkadukandigai)
|
2902010000NRG23270920221737079
|
27/09/2022
|
kasthuri
|
2902010WL042954
|
kasthuri
|
00415
|
SBIN0001844
|
1060
|
1060
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-006-001/247-A
(Ikkadukandigai)
|
2902010000NRG23270920221737080
|
27/09/2022
|
Nirmala
|
2902010WL042954
|
Nirmala
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-006-006/103-A
(Ikkadukandigai)
|
2902010000NRG23270920221737082
|
27/09/2022
|
VASANTHAKUMARI D
|
2902010WL042954
|
VASANTHAKUMARI D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
VASANTHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-006-006/106-A
(Ikkadukandigai)
|
2902010000NRG23270920221737084
|
27/09/2022
|
RAJAMMAL
|
2902010WL042954
|
RAJAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-006-006/112-A
(Ikkadukandigai)
|
2902010000NRG23270920221737085
|
27/09/2022
|
KALAVATHI J
|
2902010WL042954
|
KALAVATHI J
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
KALAVATHI J
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-006-006/115-A
(Ikkadukandigai)
|
2902010000NRG23270920221737086
|
27/09/2022
|
THULASI R
|
2902010WL042954
|
THULASI R
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
12/10/2022
|
|
030361637
|
|
THULASI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-006-006/135-A
(Ikkadukandigai)
|
2902010000NRG23270920221737088
|
27/09/2022
|
DEVI R
|
2902010WL042954
|
DEVI R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361637
|
|
DEVI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-006-006/143-A
(Ikkadukandigai)
|
2902010000NRG23270920221737089
|
27/09/2022
|
JAYANTHI M
|
2902010WL042954
|
JAYANTHI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAYANTHI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-006-006/159-A
(Ikkadukandigai)
|
2902010000NRG23270920221737090
|
27/09/2022
|
LALITHA S
|
2902010WL042954
|
LALITHA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-006-006/17-A
(Ikkadukandigai)
|
2902010000NRG23270920221737091
|
27/09/2022
|
KUTTIYAMMAL
|
2902010WL042954
|
KUTTIYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
KUTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-006-006/21-A
(Ikkadukandigai)
|
2902010000NRG23270920221737093
|
27/09/2022
|
VASANTHAKUMARI
|
2902010WL042954
|
VASANTHAKUMARI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-006-006/22-A
(Ikkadukandigai)
|
2902010000NRG23270920221737095
|
27/09/2022
|
NIRMALA J
|
2902010WL042954
|
NIRMALA J
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361637
|
|
NIRMALA J
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-006-006/224-a
(Ikkadukandigai)
|
2902010000NRG23270920221737096
|
27/09/2022
|
ANGAMMAL
|
2902010WL042954
|
ANGAMMAL
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANGAMMAL
|
GENERAL POST OFFICE(607245)
|
|
14
|
TIRUVALLUR
|
TN-02-010-006-006/231-A
(Ikkadukandigai)
|
2902010000NRG23270920221737097
|
27/09/2022
|
Shanthakumari
|
2902010WL042954
|
Shanthakumari
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
13/10/2022
|
|
030361637
|
|
Shanthakumari
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-006-006/234-A
(Ikkadukandigai)
|
2902010000NRG23270920221737098
|
27/09/2022
|
SASIKALA
|
2902010WL042954
|
SASIKALA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-006-006/240-A
(Ikkadukandigai)
|
2902010000NRG23270920221737099
|
27/09/2022
|
Lakshmi
|
2902010WL042954
|
Lakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-006-006/265-A
(Ikkadukandigai)
|
2902010000NRG23270920221737101
|
27/09/2022
|
Vimala
|
2902010WL042954
|
Vimala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-006-006/28-A
(Ikkadukandigai)
|
2902010000NRG23270920221737102
|
27/09/2022
|
SANTHAKUMARI
|
2902010WL042954
|
SANTHAKUMARI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-006-006/33-A
(Ikkadukandigai)
|
2902010000NRG23270920221737104
|
27/09/2022
|
VASANTHA
|
2902010WL042954
|
VASANTHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-006-006/49-A
(Ikkadukandigai)
|
2902010000NRG23270920221737105
|
27/09/2022
|
JOTHI
|
2902010WL042954
|
JOTHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/10/2022
|
|
030361637
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-006-006/50-A
(Ikkadukandigai)
|
2902010000NRG23270920221737106
|
27/09/2022
|
SUMATHI
|
2902010WL042954
|
SUMATHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-006-006/88-A
(Ikkadukandigai)
|
2902010000NRG23270920221737107
|
27/09/2022
|
SUGANTHI M
|
2902010WL042954
|
SUGANTHI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUGANTHI M
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-006-006/96-A
(Ikkadukandigai)
|
2902010000NRG23270920221737109
|
27/09/2022
|
Rani
|
2902010WL042954
|
Rani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24158
|
24158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24158
|
24158
|
|
|
|
|
|
|
|