|
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-02-010-002-002/122-A
(Arumbakkam)
|
2902010000NRG23160820221303593
|
16/08/2022
|
POTTIYAMMAL
|
2902010WL032480
|
POTTIYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
POTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-002-002/210-A
(Arumbakkam)
|
2902010000NRG23160820221303594
|
16/08/2022
|
LAKSHMI
|
2902010WL032480
|
LAKSHMI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
TIRUVALLUR
|
TN-02-010-002-002/224
(Arumbakkam)
|
2902010000NRG23160820221303595
|
16/08/2022
|
MALLIGA.V
|
2902010WL032480
|
MALLIGA.V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-002-002/255-A
(Arumbakkam)
|
2902010000NRG23160820221303596
|
16/08/2022
|
VIMALA.G
|
2902010WL032480
|
VIMALA.G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIMALA.G
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-002-002/256-A
(Arumbakkam)
|
2902010000NRG23160820221303597
|
16/08/2022
|
CHANDIRA
|
2902010WL032480
|
CHANDIRA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDIRA
|
BANK OF INDIA(508505)
|
|
6
|
TIRUVALLUR
|
TN-02-010-002-002/257-A
(Arumbakkam)
|
2902010000NRG23160820221303598
|
16/08/2022
|
UMAMAGESHWARI
|
2902010WL032480
|
UMAMAGESHWARI
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMAMAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-002-002/259-A
(Arumbakkam)
|
2902010000NRG23160820221303599
|
16/08/2022
|
MANJULA
|
2902010WL032480
|
MANJULA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
8
|
TIRUVALLUR
|
TN-02-010-002-002/282-A
(Arumbakkam)
|
2902010000NRG23160820221303600
|
16/08/2022
|
KALYANI.K
|
2902010WL032480
|
KALYANI.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALYANI.K
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-002-002/293-A
(Arumbakkam)
|
2902010000NRG23160820221303601
|
16/08/2022
|
Angammal
|
2902010WL032480
|
Angammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-002-002/32-A
(Arumbakkam)
|
2902010000NRG23160820221303602
|
16/08/2022
|
RAJESEARI
|
2902010WL032480
|
RAJESEARI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESEARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-002-002/333-A
(Arumbakkam)
|
2902010000NRG23160820221303605
|
16/08/2022
|
DEVIKA
|
2902010WL032480
|
DEVIKA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-002-002/339-A
(Arumbakkam)
|
2902010000NRG23160820221303608
|
16/08/2022
|
VASANTHA.A
|
2902010WL032480
|
VASANTHA.A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA.A
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-002-002/357-A
(Arumbakkam)
|
2902010000NRG23160820221303612
|
16/08/2022
|
KUTTIYAMMA
|
2902010WL032480
|
KUTTIYAMMA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUTTIYAMMA
|
BANK OF INDIA(508505)
|
|
14
|
TIRUVALLUR
|
TN-02-010-002-002/36-A
(Arumbakkam)
|
2902010000NRG23160820221303614
|
16/08/2022
|
VELU
|
2902010WL032480
|
VELU
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-002-002/366-A
(Arumbakkam)
|
2902010000NRG23160820221303615
|
16/08/2022
|
PALANI.E
|
2902010WL032480
|
PALANI.E
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANI.E
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-002-002/37-A
(Arumbakkam)
|
2902010000NRG23160820221303616
|
16/08/2022
|
ADILAKSHMI
|
2902010WL032480
|
ADILAKSHMI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-002-002/374
(Arumbakkam)
|
2902010000NRG23160820221303618
|
16/08/2022
|
KASIYAMMAL.C
|
2902010WL032480
|
KASIYAMMAL.C
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASIYAMMAL.C
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-002-002/379-A
(Arumbakkam)
|
2902010000NRG23160820221303619
|
16/08/2022
|
KUMUDHA
|
2902010WL032480
|
KUMUDHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMUDHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-002-002/39-A
(Arumbakkam)
|
2902010000NRG23160820221303621
|
16/08/2022
|
REKA
|
2902010WL032480
|
REKA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
REKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-002-002/44-A
(Arumbakkam)
|
2902010000NRG23160820221303623
|
16/08/2022
|
PONNAMMAL
|
2902010WL032480
|
PONNAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-002-002/47-A
(Arumbakkam)
|
2902010000NRG23160820221303626
|
16/08/2022
|
ALAMELU
|
2902010WL032480
|
ALAMELU
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-002-002/51-A
(Arumbakkam)
|
2902010000NRG23160820221303628
|
16/08/2022
|
VIJAYA
|
2902010WL032480
|
VIJAYA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
23
|
TIRUVALLUR
|
TN-02-010-002-002/53-A
(Arumbakkam)
|
2902010000NRG23160820221303629
|
16/08/2022
|
MUNIAMMAL
|
2902010WL032480
|
MUNIAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-002-002/55-A
(Arumbakkam)
|
2902010000NRG23160820221303630
|
16/08/2022
|
UMA
|
2902010WL032480
|
UMA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-002-002/56-A
(Arumbakkam)
|
2902010000NRG23160820221303631
|
16/08/2022
|
GUNAMMAL
|
2902010WL032480
|
GUNAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
GUNAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
TIRUVALLUR
|
TN-02-010-002-002/60-A
(Arumbakkam)
|
2902010000NRG23160820221303633
|
16/08/2022
|
DHANANCHEZHIYAN
|
2902010WL032480
|
DHANANCHEZHIYAN
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANANCHEZHIYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-002-002/64-A
(Arumbakkam)
|
2902010000NRG23160820221303636
|
16/08/2022
|
LINGAAMMAL
|
2902010WL032480
|
LINGAAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
LINGAAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27560
|
27560
|
|
|
|
|
|
|
|