|
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-02-010-037-037/1-A
(Vishnuvakkam)
|
2902010000NRG23210820221354324
|
22/08/2022
|
DEVI K
|
2902010WL033656
|
DEVI K
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
31/08/2022
|
|
020844995
|
|
DEVI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-037/14-A
(Vishnuvakkam)
|
2902010000NRG23210820221354328
|
22/08/2022
|
MURUGESAN. S
|
2902010WL033656
|
MURUGESAN. S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-037/158-A
(Vishnuvakkam)
|
2902010000NRG23210820221354329
|
22/08/2022
|
Kannan
|
2902010WL033656
|
Kannan
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-037-037/161-a
(Vishnuvakkam)
|
2902010000NRG23210820221354331
|
22/08/2022
|
CHENGAIYAH
|
2902010WL033656
|
CHENGAIYAH
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHENGAIYAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-037-037/168-a
(Vishnuvakkam)
|
2902010000NRG23210820221354332
|
22/08/2022
|
YEGAVALLI
|
2902010WL033656
|
YEGAVALLI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
YEGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-037-037/175-A
(Vishnuvakkam)
|
2902010000NRG23210820221354335
|
22/08/2022
|
GNAMMAL
|
2902010WL033656
|
GNAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
GNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-037-037/33-A
(Vishnuvakkam)
|
2902010000NRG23210820221354340
|
22/08/2022
|
MARIAMMAL C
|
2902010WL033656
|
MARIAMMAL C
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
MARIAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-037-037/44-A
(Vishnuvakkam)
|
2902010000NRG23210820221354343
|
22/08/2022
|
BUJJI D
|
2902010WL033656
|
BUJJI D
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
31/08/2022
|
|
020844995
|
|
BUJJI D
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-037-037/51-A
(Vishnuvakkam)
|
2902010000NRG23210820221354346
|
22/08/2022
|
SHANKARAMMAL G
|
2902010WL033656
|
SHANKARAMMAL G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
SHANKARAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-037-037/6-A
(Vishnuvakkam)
|
2902010000NRG23210820221354350
|
22/08/2022
|
JAYAMMAL K
|
2902010WL033656
|
JAYAMMAL K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-037-037/67-A
(Vishnuvakkam)
|
2902010000NRG23210820221354356
|
22/08/2022
|
RAJESWARI M
|
2902010WL033656
|
RAJESWARI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJESWARI M
|
GENERAL POST OFFICE(607245)
|
|
12
|
TIRUVALLUR
|
TN-02-010-037-037/72-A
(Vishnuvakkam)
|
2902010000NRG23210820221354357
|
22/08/2022
|
RAJAMMAL.R
|
2902010WL033656
|
RAJAMMAL.R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJAMMAL.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUVALLUR
|
TN-02-010-037-037/74-A
(Vishnuvakkam)
|
2902010000NRG23210820221354358
|
22/08/2022
|
Malleswari
|
2902010WL033656
|
Malleswari
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malleswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-037-037/8-A
(Vishnuvakkam)
|
2902010000NRG23210820221354359
|
22/08/2022
|
MANIAMMAL
|
2902010WL033656
|
MANIAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-037-037/82-A
(Vishnuvakkam)
|
2902010000NRG23210820221354360
|
22/08/2022
|
MURUGAMMAL.M
|
2902010WL033656
|
MURUGAMMAL.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
MURUGAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-037-037/83-A
(Vishnuvakkam)
|
2902010000NRG23210820221354361
|
22/08/2022
|
KRISHNAN V
|
2902010WL033656
|
KRISHNAN V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
KRISHNAN V
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-037-037/85-A
(Vishnuvakkam)
|
2902010000NRG23210820221354362
|
22/08/2022
|
RANI
|
2902010WL033656
|
RANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-037-037/87-A
(Vishnuvakkam)
|
2902010000NRG23210820221354363
|
22/08/2022
|
DEVI.J
|
2902010WL033656
|
DEVI.J
|
00415
|
SBIN0001844
|
1060
|
1060
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TIRUVALLUR
|
TN-02-010-037-037/9-A
(Vishnuvakkam)
|
2902010000NRG23210820221354364
|
22/08/2022
|
VASUMATHI.T
|
2902010WL033656
|
VASUMATHI.T
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
VASUMATHI.T
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-037-037/97-A
(Vishnuvakkam)
|
2902010000NRG23210820221354365
|
22/08/2022
|
CHINNAKANNAU
|
2902010WL033656
|
CHINNAKANNAU
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNAKANNAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20406
|
20406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20406
|
20406
|
|
|
|
|
|
|
|