|
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-02-010-023-006/629-A
(Selai)
|
2902010000NRG22040420223173868
|
04/04/2022
|
Eshwari
|
2902010WL073352
|
Eshwari
|
00415
|
SBIN0001844
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eshwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-006/819-A
(Selai)
|
2902010000NRG22040420223173869
|
04/04/2022
|
Usha
|
2902010WL073352
|
Usha
|
00415
|
SBIN0001844
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usha
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-006/840-A
(Selai)
|
2902010000NRG22040420223173870
|
04/04/2022
|
Lavanya
|
2902010WL073352
|
Lavanya
|
00415
|
SBIN0001844
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lavanya
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-006/968-A
(Selai)
|
2902010000NRG22040420223173872
|
04/04/2022
|
Shobana
|
2902010WL073352
|
Shobana
|
00415
|
SBIN0001844
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shobana
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-023/151-A
(Selai)
|
2902010000NRG22040420223173873
|
04/04/2022
|
KANTHAMMAL V
|
2902010WL073352
|
KANTHAMMAL V
|
00415
|
SBIN0001844
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANTHAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-023/160-A
(Selai)
|
2902010000NRG22040420223173875
|
04/04/2022
|
JANSIRANI
|
2902010WL073352
|
JANSIRANI
|
00415
|
SBIN0001844
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520291
|
|
JANSIRANI
|
IDBI BANK(607095)
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-023/305-A
(Selai)
|
2902010000NRG22040420223173876
|
04/04/2022
|
RAJESWARI I
|
2902010WL073352
|
RAJESWARI I
|
00415
|
SBIN0001844
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESWARI I
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-023/308-A
(Selai)
|
2902010000NRG22040420223173877
|
04/04/2022
|
RANI
|
2902010WL073352
|
RANI
|
00415
|
SBIN0001844
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-023/37-A
(Selai)
|
2902010000NRG22040420223173878
|
04/04/2022
|
EGAVALLI A
|
2902010WL073352
|
EGAVALLI A
|
00415
|
SBIN0001844
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
EGAVALLI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-023-023/372-A
(Selai)
|
2902010000NRG22040420223173879
|
04/04/2022
|
KALPANA
|
2902010WL073352
|
KALPANA
|
00415
|
SBIN0001844
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-023-023/38-A
(Selai)
|
2902010000NRG22040420223173880
|
04/04/2022
|
Vennila
|
2902010WL073352
|
Vennila
|
00415
|
SBIN0001844
|
1212
|
1212
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TIRUVALLUR
|
TN-02-010-023-023/48-A
(Selai)
|
2902010000NRG22040420223173882
|
04/04/2022
|
GOMATHI A
|
2902010WL073352
|
GOMATHI A
|
00415
|
SBIN0001844
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOMATHI A
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-023-023/494-A
(Selai)
|
2902010000NRG22040420223173883
|
04/04/2022
|
MANOMANI R
|
2902010WL073352
|
MANOMANI R
|
00415
|
SBIN0001844
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANOMANI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-023-023/50-A
(Selai)
|
2902010000NRG22040420223173884
|
04/04/2022
|
SARASWATHI M
|
2902010WL073352
|
SARASWATHI M
|
00415
|
SBIN0001844
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI M
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-023-023/590-A
(Selai)
|
2902010000NRG22040420223173885
|
04/04/2022
|
MANJULA M
|
2902010WL073352
|
MANJULA M
|
00415
|
SBIN0001844
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-023-023/63-A
(Selai)
|
2902010000NRG22040420223173886
|
04/04/2022
|
BABY A
|
2902010WL073352
|
BABY A
|
00415
|
SBIN0001844
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
BABY A
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-023-023/631-a
(Selai)
|
2902010000NRG22040420223173887
|
04/04/2022
|
Magalingam
|
2902010WL073352
|
Magalingam
|
00415
|
SBIN0001844
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Magalingam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|