|
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)
|
2902010000NRG23140320233015827
|
16/03/2023
|
Annammal
|
2902010WL072800
|
Annammal
|
00048
|
BKID0008058
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Annammal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUVALLUR
|
TN-02-010-030-001/205-A
(Thalakanjeri)
|
2902010000NRG23140320233015828
|
16/03/2023
|
Sarasu
|
2902010WL072800
|
Sarasu
|
00048
|
BKID0008058
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
3
|
TIRUVALLUR
|
TN-02-010-030-001/210-A
(Thalakanjeri)
|
2902010000NRG23140320233015829
|
16/03/2023
|
Hemavathi
|
2902010WL072800
|
Hemavathi
|
00048
|
BKID0008058
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Hemavathi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUVALLUR
|
TN-02-010-030-001/250-A
(Thalakanjeri)
|
2902010000NRG23140320233015830
|
16/03/2023
|
Manjula
|
2902010WL072800
|
Manjula
|
00048
|
BKID0008058
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUVALLUR
|
TN-02-010-030-001/254-A
(Thalakanjeri)
|
2902010000NRG23140320233015831
|
16/03/2023
|
Maragatham
|
2902010WL072800
|
Maragatham
|
00048
|
BKID0008058
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Maragatham
|
BANK OF INDIA(508505)
|
|
6
|
TIRUVALLUR
|
TN-02-010-030-001/316-A
(Thalakanjeri)
|
2902010000NRG23140320233015832
|
16/03/2023
|
Jothi
|
2902010WL072800
|
Jothi
|
00048
|
BKID0008058
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
7
|
TIRUVALLUR
|
TN-02-010-030-001/352-A
(Thalakanjeri)
|
2902010000NRG23140320233015833
|
16/03/2023
|
Bavani R
|
2902010WL072800
|
Bavani R
|
00048
|
BKID0008058
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bavani R
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-030-030/114-A
(Thalakanjeri)
|
2902010000NRG23140320233015834
|
16/03/2023
|
VIJAYA.V
|
2902010WL072800
|
VIJAYA.V
|
00048
|
BKID0008058
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA.V
|
BANK OF INDIA(508505)
|
|
9
|
TIRUVALLUR
|
TN-02-010-030-030/119-A
(Thalakanjeri)
|
2902010000NRG23140320233015835
|
16/03/2023
|
AMUDHA V
|
2902010WL072800
|
AMUDHA V
|
00048
|
BKID0008058
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUDHA V
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUVALLUR
|
TN-02-010-030-030/122-A
(Thalakanjeri)
|
2902010000NRG23140320233015836
|
16/03/2023
|
MALLIKA M
|
2902010WL072800
|
MALLIKA M
|
00048
|
BKID0008058
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIKA M
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-030-030/124-A
(Thalakanjeri)
|
2902010000NRG23140320233015837
|
16/03/2023
|
MALA
|
2902010WL072800
|
MALA
|
00048
|
BKID0008058
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALA
|
BANK OF INDIA(508505)
|
|
12
|
TIRUVALLUR
|
TN-02-010-030-030/141-A
(Thalakanjeri)
|
2902010000NRG23140320233015838
|
16/03/2023
|
GOVINDAMMAL.M
|
2902010WL072800
|
GOVINDAMMAL.M
|
00048
|
BKID0008058
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINDAMMAL.M
|
BANK OF INDIA(508505)
|
|
13
|
TIRUVALLUR
|
TN-02-010-030-030/145-A
(Thalakanjeri)
|
2902010000NRG23140320233015839
|
16/03/2023
|
MALLESWARI.M
|
2902010WL072800
|
MALLESWARI.M
|
00048
|
BKID0008058
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLESWARI.M
|
HDFC BANK LTD(607152)
|
|
14
|
TIRUVALLUR
|
TN-02-010-030-030/151-a
(Thalakanjeri)
|
2902010000NRG23140320233015840
|
16/03/2023
|
SUGUNA V
|
2902010WL072800
|
SUGUNA V
|
00048
|
BKID0008058
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGUNA V
|
BANK OF INDIA(508505)
|
|
15
|
TIRUVALLUR
|
TN-02-010-030-030/182-A
(Thalakanjeri)
|
2902010000NRG23140320233015841
|
16/03/2023
|
ELLAMMAL R
|
2902010WL072800
|
ELLAMMAL R
|
00048
|
BKID0008058
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
ELLAMMAL R
|
BANK OF INDIA(508505)
|
|
16
|
TIRUVALLUR
|
TN-02-010-030-030/185-A
(Thalakanjeri)
|
2902010000NRG23140320233015842
|
16/03/2023
|
VARALAKSHMI.S
|
2902010WL072800
|
VARALAKSHMI.S
|
00048
|
BKID0008058
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
VARALAKSHMI.S
|
BANK OF INDIA(508505)
|
|
17
|
TIRUVALLUR
|
TN-02-010-030-030/192-A
(Thalakanjeri)
|
2902010000NRG23140320233015843
|
16/03/2023
|
Manjula
|
2902010WL072800
|
Manjula
|
00048
|
BKID0008058
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
18
|
TIRUVALLUR
|
TN-02-010-030-030/193-A
(Thalakanjeri)
|
2902010000NRG23140320233015844
|
16/03/2023
|
KANNIYAMMAL N
|
2902010WL072800
|
KANNIYAMMAL N
|
00048
|
BKID0008058
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANNIYAMMAL N
|
BANK OF INDIA(508505)
|
|
19
|
TIRUVALLUR
|
TN-02-010-030-030/211-A
(Thalakanjeri)
|
2902010000NRG23140320233015845
|
16/03/2023
|
Kanniyammal
|
2902010WL072800
|
Kanniyammal
|
00048
|
BKID0008058
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUVALLUR
|
TN-02-010-030-030/214-A
(Thalakanjeri)
|
2902010000NRG23140320233015846
|
16/03/2023
|
Kala
|
2902010WL072800
|
Kala
|
00048
|
BKID0008058
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kala
|
BANK OF INDIA(508505)
|
|
21
|
TIRUVALLUR
|
TN-02-010-030-030/229-A
(Thalakanjeri)
|
2902010000NRG23140320233015847
|
16/03/2023
|
Govindhammal
|
2902010WL072800
|
Govindhammal
|
00048
|
BKID0008058
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUVALLUR
|
TN-02-010-030-030/235-A
(Thalakanjeri)
|
2902010000NRG23140320233015848
|
16/03/2023
|
Vijiyalakshmi
|
2902010WL072800
|
Vijiyalakshmi
|
00048
|
BKID0008058
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijiyalakshmi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUVALLUR
|
TN-02-010-030-030/242-A
(Thalakanjeri)
|
2902010000NRG23140320233015849
|
16/03/2023
|
Gunasundhari
|
2902010WL072800
|
Gunasundhari
|
00048
|
BKID0008058
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-030-030/279-A
(Thalakanjeri)
|
2902010000NRG23140320233015850
|
16/03/2023
|
Ammu
|
2902010WL072800
|
Ammu
|
00048
|
BKID0008058
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-030-030/282-A
(Thalakanjeri)
|
2902010000NRG23140320233015851
|
16/03/2023
|
Santhi
|
2902010WL072800
|
Santhi
|
00048
|
BKID0008058
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUVALLUR
|
TN-02-010-030-030/286-A
(Thalakanjeri)
|
2902010000NRG23140320233015852
|
16/03/2023
|
Dhanalakshmi
|
2902010WL072800
|
Dhanalakshmi
|
00048
|
BKID0008058
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUVALLUR
|
TN-02-010-030-030/294-A
(Thalakanjeri)
|
2902010000NRG23140320233015853
|
16/03/2023
|
Sudha
|
2902010WL072800
|
Sudha
|
00048
|
BKID0008058
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-030-030/313-A
(Thalakanjeri)
|
2902010000NRG23140320233015854
|
16/03/2023
|
Nanthini
|
2902010WL072800
|
Nanthini
|
00048
|
BKID0008058
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nanthini
|
BANK OF INDIA(508505)
|
|
29
|
TIRUVALLUR
|
TN-02-010-030-030/320-A
(Thalakanjeri)
|
2902010000NRG23140320233015855
|
16/03/2023
|
Jayanthi
|
2902010WL072800
|
Jayanthi
|
00048
|
BKID0008058
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-030-030/339-A
(Thalakanjeri)
|
2902010000NRG23140320233015857
|
16/03/2023
|
Sumathi R
|
2902010WL072800
|
Sumathi R
|
00048
|
BKID0008058
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi R
|
BANK OF INDIA(508505)
|
|
31
|
TIRUVALLUR
|
TN-02-010-030-030/340-A
(Thalakanjeri)
|
2902010000NRG23140320233015858
|
16/03/2023
|
Thenmozhi V
|
2902010WL072800
|
Thenmozhi V
|
00048
|
BKID0008058
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thenmozhi V
|
BANK OF INDIA(508505)
|
|
32
|
TIRUVALLUR
|
TN-02-010-030-030/363-A
(Thalakanjeri)
|
2902010000NRG23140320233015859
|
16/03/2023
|
Sangeetha L
|
2902010WL072800
|
Sangeetha L
|
00048
|
BKID0008058
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sangeetha L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUVALLUR
|
TN-02-010-030-030/369-A
(Thalakanjeri)
|
2902010000NRG23140320233015860
|
16/03/2023
|
Nagarani S
|
2902010WL072800
|
Nagarani S
|
00048
|
BKID0008058
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagarani S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
34
|
TIRUVALLUR
|
TN-02-010-030-030/333-A
(Thalakanjeri)
|
2902010000NRG23140320233015856
|
16/03/2023
|
Pavithra J
|
2902010WL072800
|
Pavithra J
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pavithra J
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-030-030/412-A
(Thalakanjeri)
|
2902010000NRG23140320233015862
|
16/03/2023
|
Jayalakshmi
|
2902010WL072800
|
Jayalakshmi
|
00468
|
UBIN0563544
|
1680
|
1680
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34110
|
34110
|
|
|
|
|
|
|
|