|
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-02-010-023-023/176-A
(Selai)
|
2902010000NRG23180420220043349
|
18/04/2022
|
Santha
|
2902010WL001298
|
Santha
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Santha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-006/861-A
(Selai)
|
2902010000NRG23180420220043342
|
18/04/2022
|
Aruna
|
2902010WL001298
|
Aruna
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-023/1-A
(Selai)
|
2902010000NRG23180420220043344
|
18/04/2022
|
CHINNA PONNU M
|
2902010WL001298
|
CHINNA PONNU M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHINNA PONNU M
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-023/13-A
(Selai)
|
2902010000NRG23180420220043345
|
18/04/2022
|
SUNDARI D
|
2902010WL001298
|
SUNDARI D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUNDARI D
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-023/15-A
(Selai)
|
2902010000NRG23180420220043346
|
18/04/2022
|
MALLIKA D
|
2902010WL001298
|
MALLIKA D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
MALLIKA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-023/17-A
(Selai)
|
2902010000NRG23180420220043347
|
18/04/2022
|
POONGAVANAM
|
2902010WL001298
|
POONGAVANAM
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499445
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-023/175-A
(Selai)
|
2902010000NRG23180420220043348
|
18/04/2022
|
EMIMA
|
2902010WL001298
|
EMIMA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499445
|
|
EMIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-023/21-A
(Selai)
|
2902010000NRG23180420220043350
|
18/04/2022
|
MAYA V
|
2902010WL001298
|
MAYA V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAYA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-023/214-A
(Selai)
|
2902010000NRG23180420220043351
|
18/04/2022
|
Uma
|
2902010WL001298
|
Uma
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499445
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-023-023/232-A
(Selai)
|
2902010000NRG23180420220043352
|
18/04/2022
|
KAVITHA
|
2902010WL001298
|
KAVITHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
KAVITHA
|
HDFC BANK LTD(607152)
|
|
11
|
TIRUVALLUR
|
TN-02-010-023-023/24-A
(Selai)
|
2902010000NRG23180420220043353
|
18/04/2022
|
DHATCHAYANI
|
2902010WL001298
|
DHATCHAYANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
DHATCHAYANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-023-023/25-A
(Selai)
|
2902010000NRG23180420220043354
|
18/04/2022
|
Krishnan
|
2902010WL001298
|
Krishnan
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499445
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUVALLUR
|
TN-02-010-023-023/381-A
(Selai)
|
2902010000NRG23180420220043356
|
18/04/2022
|
ANJALI G
|
2902010WL001298
|
ANJALI G
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANJALI G
|
HDFC BANK LTD(607152)
|
|
14
|
TIRUVALLUR
|
TN-02-010-023-023/456-A
(Selai)
|
2902010000NRG23180420220043357
|
18/04/2022
|
MERCY R
|
2902010WL001298
|
MERCY R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499445
|
|
MERCY R
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-023-023/480-A
(Selai)
|
2902010000NRG23180420220043358
|
18/04/2022
|
Anitha
|
2902010WL001298
|
Anitha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-023-023/660-A
(Selai)
|
2902010000NRG23180420220043362
|
18/04/2022
|
JANAKI
|
2902010WL001298
|
JANAKI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-023-023/660-A
(Selai)
|
2902010000NRG23180420220043361
|
18/04/2022
|
MUTHUSAMY
|
2902010WL001298
|
MUTHUSAMY
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHUSAMY
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-023-023/671-A
(Selai)
|
2902010000NRG23180420220043363
|
18/04/2022
|
MURUGAMMAL
|
2902010WL001298
|
MURUGAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-023-023/706-A
(Selai)
|
2902010000NRG23180420220043364
|
18/04/2022
|
Ruku
|
2902010WL001298
|
Ruku
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
12/05/2022
|
|
017499445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TIRUVALLUR
|
TN-02-010-023-023/762-A
(Selai)
|
2902010000NRG23180420220043365
|
18/04/2022
|
ELAIY VALLI
|
2902010WL001298
|
ELAIY VALLI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
ELAIY VALLI
|
HDFC BANK LTD(607152)
|
|
21
|
TIRUVALLUR
|
TN-02-010-023-023/890-A
(Selai)
|
2902010000NRG23180420220043366
|
18/04/2022
|
Buvaneshwari
|
2902010WL001298
|
Buvaneshwari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Buvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUVALLUR
|
TN-02-010-023-023/9-A
(Selai)
|
2902010000NRG23180420220043367
|
18/04/2022
|
shoba
|
2902010WL001298
|
shoba
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
11/05/2022
|
|
017499445
|
|
shoba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22896
|
22896
|
|
|
|
|
|
|
|