|
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-02-010-006-001/238-A
(Ikkadukandigai)
|
2902010000NRG23270320233396911
|
27/03/2023
|
kasthuri
|
2902010WL078447
|
kasthuri
|
00415
|
SBIN0001844
|
235
|
235
|
Rejected
|
31/03/2023
|
|
025730481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-006-001/247-A
(Ikkadukandigai)
|
2902010000NRG23270320233396912
|
27/03/2023
|
Nirmala
|
2902010WL078447
|
Nirmala
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730481
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-006-006/106-A
(Ikkadukandigai)
|
2902010000NRG23270320233396913
|
27/03/2023
|
RAJAMMAL
|
2902010WL078447
|
RAJAMMAL
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730481
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-006-006/108-A
(Ikkadukandigai)
|
2902010000NRG23270320233396914
|
27/03/2023
|
GOVINDHAN S
|
2902010WL078447
|
GOVINDHAN S
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730481
|
|
GOVINDHAN S
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-006-006/135-A
(Ikkadukandigai)
|
2902010000NRG23270320233396915
|
27/03/2023
|
DEVI R
|
2902010WL078447
|
DEVI R
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730481
|
|
DEVI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-006-006/147-A
(Ikkadukandigai)
|
2902010000NRG23270320233396917
|
27/03/2023
|
Sujatha
|
2902010WL078447
|
Sujatha
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-006-006/15-A
(Ikkadukandigai)
|
2902010000NRG23270320233396918
|
27/03/2023
|
JANSI
|
2902010WL078447
|
JANSI
|
00415
|
SBIN0001844
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730481
|
|
JANSI
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-006-006/195-A
(Ikkadukandigai)
|
2902010000NRG23270320233396919
|
27/03/2023
|
JAMUNA S
|
2902010WL078447
|
JAMUNA S
|
00415
|
SBIN0001844
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730481
|
|
JAMUNA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-006-006/22-A
(Ikkadukandigai)
|
2902010000NRG23270320233396920
|
27/03/2023
|
NIRMALA J
|
2902010WL078447
|
NIRMALA J
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730481
|
|
NIRMALA J
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-006-006/231-A
(Ikkadukandigai)
|
2902010000NRG23270320233396921
|
27/03/2023
|
Shanthakumari
|
2902010WL078447
|
Shanthakumari
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730481
|
|
Shanthakumari
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-006-006/264-A
(Ikkadukandigai)
|
2902010000NRG23270320233396923
|
27/03/2023
|
Arunjselvi
|
2902010WL078447
|
Arunjselvi
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730481
|
|
Arunjselvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-006-006/29-A
(Ikkadukandigai)
|
2902010000NRG23270320233396924
|
27/03/2023
|
KALAVATHY J
|
2902010WL078447
|
KALAVATHY J
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730481
|
|
KALAVATHY J
|
BANK OF BARODA(606985)
|
|
13
|
TIRUVALLUR
|
TN-02-010-006-006/88-A
(Ikkadukandigai)
|
2902010000NRG23270320233396925
|
27/03/2023
|
SUGANTHI M
|
2902010WL078447
|
SUGANTHI M
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730481
|
|
SUGANTHI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|