|
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-02-010-038-038/124-A
(Karikalavakkam)
|
2902010000NRG23090520220209542
|
10/05/2022
|
ADHILAKSHMI
|
2902010WL005845
|
ADHILAKSHMI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/148-A
(Karikalavakkam)
|
2902010000NRG23090520220209543
|
10/05/2022
|
Prema
|
2902010WL005845
|
Prema
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/167-A
(Karikalavakkam)
|
2902010000NRG23090520220209544
|
10/05/2022
|
CHOCKAMMAL
|
2902010WL005845
|
CHOCKAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHOCKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/169-A
(Karikalavakkam)
|
2902010000NRG23090520220209545
|
10/05/2022
|
BALAMANI
|
2902010WL005845
|
BALAMANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/197-A
(Karikalavakkam)
|
2902010000NRG23090520220209546
|
10/05/2022
|
Malar
|
2902010WL005845
|
Malar
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/200-A
(Karikalavakkam)
|
2902010000NRG23090520220209547
|
10/05/2022
|
sagunthala
|
2902010WL005845
|
sagunthala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
sagunthala
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/213-A
(Karikalavakkam)
|
2902010000NRG23090520220209548
|
10/05/2022
|
RABEKAL
|
2902010WL005845
|
RABEKAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
RABEKAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/229-A
(Karikalavakkam)
|
2902010000NRG23090520220209549
|
10/05/2022
|
JYOTHI KUMAR
|
2902010WL005845
|
JYOTHI KUMAR
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
JYOTHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/284-A
(Karikalavakkam)
|
2902010000NRG23090520220209550
|
10/05/2022
|
DEVI S
|
2902010WL005845
|
DEVI S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/290-A
(Karikalavakkam)
|
2902010000NRG23090520220209551
|
10/05/2022
|
ANITHA NEELAKANTAN
|
2902010WL005845
|
ANITHA NEELAKANTAN
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANITHA NEELAKANTAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/314-A
(Karikalavakkam)
|
2902010000NRG23090520220209552
|
10/05/2022
|
devaki
|
2902010WL005845
|
devaki
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/315-A
(Karikalavakkam)
|
2902010000NRG23090520220209553
|
10/05/2022
|
Karpagam
|
2902010WL005845
|
Karpagam
|
00415
|
SBIN0001844
|
1060
|
1060
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/339-A
(Karikalavakkam)
|
2902010000NRG23090520220209554
|
10/05/2022
|
JAYA
|
2902010WL005845
|
JAYA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-038/36-A
(Karikalavakkam)
|
2902010000NRG23090520220209555
|
10/05/2022
|
VALLIAMMAL
|
2902010WL005845
|
VALLIAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-038/386-A
(Karikalavakkam)
|
2902010000NRG23090520220209556
|
10/05/2022
|
CHELLAIAH N
|
2902010WL005845
|
CHELLAIAH N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAIAH N
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-038/397-A
(Karikalavakkam)
|
2902010000NRG23090520220209557
|
10/05/2022
|
Thenmozhi
|
2902010WL005845
|
Thenmozhi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thenmozhi
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-038/399-a
(Karikalavakkam)
|
2902010000NRG23090520220209558
|
10/05/2022
|
VIJAYA LAKSHMI T
|
2902010WL005845
|
VIJAYA LAKSHMI T
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA LAKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-038/403-a
(Karikalavakkam)
|
2902010000NRG23090520220209559
|
10/05/2022
|
GOVINDHAMMAL
|
2902010WL005845
|
GOVINDHAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDHAMMAL
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-038-038/421-A
(Karikalavakkam)
|
2902010000NRG23090520220209560
|
10/05/2022
|
VALAYAPATHY K
|
2902010WL005845
|
VALAYAPATHY K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALAYAPATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-038-038/70-A
(Karikalavakkam)
|
2902010000NRG23090520220209562
|
10/05/2022
|
Kantha
|
2902010WL005845
|
Kantha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUVALLUR
|
TN-02-010-038-038/78-A
(Karikalavakkam)
|
2902010000NRG23090520220209563
|
10/05/2022
|
AMMU
|
2902010WL005845
|
AMMU
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-038-040/487-A
(Karikalavakkam)
|
2902010000NRG23090520220209564
|
10/05/2022
|
Megala
|
2902010WL005845
|
Megala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|