|
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-02-010-038-038/129-A
(Karikalavakkam)
|
2902010000NRG23300920221752990
|
30/09/2022
|
BAKTHAN D
|
2902010WL043374
|
BAKTHAN D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
BAKTHAN D
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/149-A
(Karikalavakkam)
|
2902010000NRG23300920221752991
|
30/09/2022
|
LAKSHMI
|
2902010WL043374
|
LAKSHMI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/17-A
(Karikalavakkam)
|
2902010000NRG23300920221752992
|
30/09/2022
|
THAPITHA PALLANI
|
2902010WL043374
|
THAPITHA PALLANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
THAPITHA PALLANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/18-A
(Karikalavakkam)
|
2902010000NRG23300920221752993
|
30/09/2022
|
Ramila
|
2902010WL043374
|
Ramila
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
030361548
|
|
Ramila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/229-A
(Karikalavakkam)
|
2902010000NRG23300920221752994
|
30/09/2022
|
JYOTHI KUMAR
|
2902010WL043374
|
JYOTHI KUMAR
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
12/10/2022
|
|
030361548
|
|
JYOTHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/25-A
(Karikalavakkam)
|
2902010000NRG23300920221752996
|
30/09/2022
|
SHANKUNTHALA CHITRA
|
2902010WL043374
|
SHANKUNTHALA CHITRA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SHANKUNTHALA CHITRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/266-A
(Karikalavakkam)
|
2902010000NRG23300920221752997
|
30/09/2022
|
Poongodi
|
2902010WL043374
|
Poongodi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/268-A
(Karikalavakkam)
|
2902010000NRG23300920221752998
|
30/09/2022
|
RANI
|
2902010WL043374
|
RANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/318-A
(Karikalavakkam)
|
2902010000NRG23300920221752999
|
30/09/2022
|
CHANTHIRA
|
2902010WL043374
|
CHANTHIRA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/328-A
(Karikalavakkam)
|
2902010000NRG23300920221753000
|
30/09/2022
|
vasantha
|
2902010WL043374
|
vasantha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
030361548
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/34-A
(Karikalavakkam)
|
2902010000NRG23300920221753001
|
30/09/2022
|
Mangai
|
2902010WL043374
|
Mangai
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/35-A
(Karikalavakkam)
|
2902010000NRG23300920221753003
|
30/09/2022
|
PAPPY B
|
2902010WL043374
|
PAPPY B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
PAPPY B
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/357-A
(Karikalavakkam)
|
2902010000NRG23300920221753004
|
30/09/2022
|
ESWARI R
|
2902010WL043374
|
ESWARI R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
ESWARI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-038/393-a
(Karikalavakkam)
|
2902010000NRG23300920221753006
|
30/09/2022
|
SHANTHI JAMBU
|
2902010WL043374
|
SHANTHI JAMBU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SHANTHI JAMBU
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-038/397-A
(Karikalavakkam)
|
2902010000NRG23300920221753007
|
30/09/2022
|
Thenmozhi
|
2902010WL043374
|
Thenmozhi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thenmozhi
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-038/53-A
(Karikalavakkam)
|
2902010000NRG23300920221753008
|
30/09/2022
|
SELVI LOGINATHAN
|
2902010WL043374
|
SELVI LOGINATHAN
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELVI LOGINATHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-038/58-A
(Karikalavakkam)
|
2902010000NRG23300920221753009
|
30/09/2022
|
Chitra
|
2902010WL043374
|
Chitra
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-038/60-A
(Karikalavakkam)
|
2902010000NRG23300920221753010
|
30/09/2022
|
Velankanni
|
2902010WL043374
|
Velankanni
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
030361548
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-038-038/78-A
(Karikalavakkam)
|
2902010000NRG23300920221753013
|
30/09/2022
|
AMMU
|
2902010WL043374
|
AMMU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-038-040/486-A
(Karikalavakkam)
|
2902010000NRG23300920221753020
|
30/09/2022
|
Tamizhselvi
|
2902010WL043374
|
Tamizhselvi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Tamizhselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|