|
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-02-010-005-018/1515-A
(Ikkadu)
|
2902010000NRG23250720221036236
|
25/07/2022
|
Ramani
|
2902010WL026644
|
Ramani
|
00089
|
CBIN0284587
|
1060
|
1060
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-005-005/113-A
(Ikkadu)
|
2902010000NRG23250720221036210
|
25/07/2022
|
KUMARI A
|
2902010WL026644
|
KUMARI A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-005-005/1149-A
(Ikkadu)
|
2902010000NRG23250720221036211
|
25/07/2022
|
MANJULA S
|
2902010WL026644
|
MANJULA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJULA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-005-005/1151-A
(Ikkadu)
|
2902010000NRG23250720221036212
|
25/07/2022
|
RAJESWARI E
|
2902010WL026644
|
RAJESWARI E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESWARI E
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-005-005/1155-A
(Ikkadu)
|
2902010000NRG23250720221036213
|
25/07/2022
|
VASANTHI R
|
2902010WL026644
|
VASANTHI R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-005-005/1175-A
(Ikkadu)
|
2902010000NRG23250720221036214
|
25/07/2022
|
DEVA ANBU
|
2902010WL026644
|
DEVA ANBU
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVA ANBU
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-005-005/1394-A
(Ikkadu)
|
2902010000NRG23250720221036216
|
25/07/2022
|
AMULU
|
2902010WL026644
|
AMULU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMULU
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-005-005/1420-A
(Ikkadu)
|
2902010000NRG23250720221036217
|
25/07/2022
|
AMMU
|
2902010WL026644
|
AMMU
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-005-005/1752-A
(Ikkadu)
|
2902010000NRG23250720221036219
|
25/07/2022
|
Saral Santhakumari
|
2902010WL026644
|
Saral Santhakumari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saral Santhakumari
|
GENERAL POST OFFICE(607245)
|
|
10
|
TIRUVALLUR
|
TN-02-010-005-005/278-A
(Ikkadu)
|
2902010000NRG23250720221036220
|
25/07/2022
|
KUTTIYAMMAL
|
2902010WL026644
|
KUTTIYAMMAL
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-005-005/520-A
(Ikkadu)
|
2902010000NRG23250720221036221
|
25/07/2022
|
MEENA
|
2902010WL026644
|
MEENA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-005-005/538-A
(Ikkadu)
|
2902010000NRG23250720221036222
|
25/07/2022
|
anbalagi
|
2902010WL026644
|
anbalagi
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
anbalagi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-005-005/595-A
(Ikkadu)
|
2902010000NRG23250720221036223
|
25/07/2022
|
Egavalli
|
2902010WL026644
|
Egavalli
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-005-005/629-A
(Ikkadu)
|
2902010000NRG23250720221036225
|
25/07/2022
|
Jayanthi
|
2902010WL026644
|
Jayanthi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-005-005/653-A
(Ikkadu)
|
2902010000NRG23250720221036227
|
25/07/2022
|
Sumathi
|
2902010WL026644
|
Sumathi
|
00415
|
SBIN0001844
|
848
|
848
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TIRUVALLUR
|
TN-02-010-005-005/665-A
(Ikkadu)
|
2902010000NRG23250720221036228
|
25/07/2022
|
Gnanasoundari
|
2902010WL026644
|
Gnanasoundari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gnanasoundari
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-005-005/667-A
(Ikkadu)
|
2902010000NRG23250720221036229
|
25/07/2022
|
MALLEESWARI M
|
2902010WL026644
|
MALLEESWARI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLEESWARI M
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-005-005/875-A
(Ikkadu)
|
2902010000NRG23250720221036231
|
25/07/2022
|
Thavalathbee
|
2902010WL026644
|
Thavalathbee
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thavalathbee
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-005-005/9-A
(Ikkadu)
|
2902010000NRG23250720221036232
|
25/07/2022
|
Alamelu
|
2902010WL026644
|
Alamelu
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-005-011/1533-A
(Ikkadu)
|
2902010000NRG23250720221036233
|
25/07/2022
|
Ponnammal
|
2902010WL026644
|
Ponnammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-005-015/1667-A
(Ikkadu)
|
2902010000NRG23250720221036235
|
25/07/2022
|
Ranjitham
|
2902010WL026644
|
Ranjitham
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUVALLUR
|
TN-02-010-005-022/1358-A
(Ikkadu)
|
2902010000NRG23250720221036237
|
25/07/2022
|
Rani
|
2902010WL026644
|
Rani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24572
|
24572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25632
|
25632
|
|
|
|
|
|
|
|