|
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-02-010-038-038/104-A
(Karikalavakkam)
|
2902010000NRG23300520220432668
|
30/05/2022
|
AMARAVATHY M
|
2902010WL011397
|
AMARAVATHY M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/111-A
(Karikalavakkam)
|
2902010000NRG23300520220432671
|
30/05/2022
|
THAMIL ARASI M
|
2902010WL011397
|
THAMIL ARASI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAMIL ARASI M
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/112-A
(Karikalavakkam)
|
2902010000NRG23300520220432672
|
30/05/2022
|
KOMATHI RAVI
|
2902010WL011397
|
KOMATHI RAVI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787496
|
|
KOMATHI RAVI
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/134-A
(Karikalavakkam)
|
2902010000NRG23300520220432677
|
30/05/2022
|
VENKATESHAN C
|
2902010WL011397
|
VENKATESHAN C
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
VENKATESHAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/137-A
(Karikalavakkam)
|
2902010000NRG23300520220432678
|
30/05/2022
|
AMARAVATHY
|
2902010WL011397
|
AMARAVATHY
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMARAVATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/138-A
(Karikalavakkam)
|
2902010000NRG23300520220432679
|
30/05/2022
|
AMUL
|
2902010WL011397
|
AMUL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/141-A
(Karikalavakkam)
|
2902010000NRG23300520220432682
|
30/05/2022
|
Rangaiya
|
2902010WL011397
|
Rangaiya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangaiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/142-A
(Karikalavakkam)
|
2902010000NRG23300520220432683
|
30/05/2022
|
MUNIYAMMAL V
|
2902010WL011397
|
MUNIYAMMAL V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/147-A
(Karikalavakkam)
|
2902010000NRG23300520220432687
|
30/05/2022
|
AMARAVATHY G
|
2902010WL011397
|
AMARAVATHY G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMARAVATHY G
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/148-A
(Karikalavakkam)
|
2902010000NRG23300520220432688
|
30/05/2022
|
Prema
|
2902010WL011397
|
Prema
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/149-A
(Karikalavakkam)
|
2902010000NRG23300520220432689
|
30/05/2022
|
LAKSHMI
|
2902010WL011397
|
LAKSHMI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/152-A
(Karikalavakkam)
|
2902010000NRG23300520220432691
|
30/05/2022
|
VASANTHA M
|
2902010WL011397
|
VASANTHA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA M
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/172-A
(Karikalavakkam)
|
2902010000NRG23300520220432694
|
30/05/2022
|
JAMUNA MURALI
|
2902010WL011397
|
JAMUNA MURALI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAMUNA MURALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-038/173-A
(Karikalavakkam)
|
2902010000NRG23300520220432695
|
30/05/2022
|
VENKATAMMAL M
|
2902010WL011397
|
VENKATAMMAL M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
VENKATAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-038/174-A
(Karikalavakkam)
|
2902010000NRG23300520220432696
|
30/05/2022
|
MUNUSWAMY NAIDU VN
|
2902010WL011397
|
MUNUSWAMY NAIDU VN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNUSWAMY NAIDU VN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-038/178-A
(Karikalavakkam)
|
2902010000NRG23300520220432698
|
30/05/2022
|
Kanagavalli
|
2902010WL011397
|
Kanagavalli
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-038/140-A
(Karikalavakkam)
|
2902010000NRG23300520220432681
|
30/05/2022
|
Grija
|
2902010WL011397
|
Grija
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
Grija
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21412
|
21412
|
|
|
|
|
|
|
|