|
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-02-010-037-037/14-A
(Vishnuvakkam)
|
2902010000NRG23230420220096904
|
23/04/2022
|
MURUGESAN. S
|
2902010WL002722
|
MURUGESAN. S
|
00415
|
SBIN0001844
|
848
|
848
|
Rejected
|
12/05/2022
|
|
017520185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-037/15-A
(Vishnuvakkam)
|
2902010000NRG23230420220096905
|
23/04/2022
|
PUSHPA
|
2902010WL002722
|
PUSHPA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-037/168-a
(Vishnuvakkam)
|
2902010000NRG23230420220096906
|
23/04/2022
|
YEGAVALLI
|
2902010WL002722
|
YEGAVALLI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
YEGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-037-037/175-A
(Vishnuvakkam)
|
2902010000NRG23230420220096908
|
23/04/2022
|
GNAMMAL
|
2902010WL002722
|
GNAMMAL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520185
|
|
GNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-037-037/6-A
(Vishnuvakkam)
|
2902010000NRG23230420220096914
|
23/04/2022
|
JAYAMMAL K
|
2902010WL002722
|
JAYAMMAL K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
JAYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-037-037/79-A
(Vishnuvakkam)
|
2902010000NRG23230420220096915
|
23/04/2022
|
VIJAYA.J
|
2902010WL002722
|
VIJAYA.J
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
VIJAYA.J
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-037-037/8-A
(Vishnuvakkam)
|
2902010000NRG23230420220096916
|
23/04/2022
|
MANIAMMAL
|
2902010WL002722
|
MANIAMMAL
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
11/05/2022
|
|
017520185
|
|
MANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-037-037/82-A
(Vishnuvakkam)
|
2902010000NRG23230420220096917
|
23/04/2022
|
MURUGAMMAL.M
|
2902010WL002722
|
MURUGAMMAL.M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520185
|
|
MURUGAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-037-037/9-A
(Vishnuvakkam)
|
2902010000NRG23230420220096918
|
23/04/2022
|
VASUMATHI.T
|
2902010WL002722
|
VASUMATHI.T
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520185
|
|
VASUMATHI.T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6572
|
6572
|
|
|
|
|
|
|
|