|
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-02-010-037-002/213-A
(Vishnuvakkam)
|
2902010000NRG23130820221270368
|
15/08/2022
|
saidhabee
|
2902010WL031883
|
saidhabee
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
saidhabee
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-002/222-A
(Vishnuvakkam)
|
2902010000NRG23130820221270369
|
15/08/2022
|
Nagapoosanam
|
2902010WL031883
|
Nagapoosanam
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagapoosanam
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-002/224
(Vishnuvakkam)
|
2902010000NRG23130820221270370
|
15/08/2022
|
saranya
|
2902010WL031883
|
saranya
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
saranya
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-037-037/102-A
(Vishnuvakkam)
|
2902010000NRG23130820221270373
|
15/08/2022
|
adhikan
|
2902010WL031883
|
adhikan
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
adhikan
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-037-037/110-A
(Vishnuvakkam)
|
2902010000NRG23130820221270376
|
15/08/2022
|
Munuswamy
|
2902010WL031883
|
Munuswamy
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munuswamy
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-037-037/112-A
(Vishnuvakkam)
|
2902010000NRG23130820221270377
|
15/08/2022
|
KALAVATHY.M
|
2902010WL031883
|
KALAVATHY.M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAVATHY.M
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-037-037/128-A
(Vishnuvakkam)
|
2902010000NRG23130820221270379
|
15/08/2022
|
MUNIRATHINAM .A
|
2902010WL031883
|
MUNIRATHINAM .A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIRATHINAM .A
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-037-037/131-A
(Vishnuvakkam)
|
2902010000NRG23130820221270380
|
15/08/2022
|
YASODHA.R
|
2902010WL031883
|
YASODHA.R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
YASODHA.R
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-037-037/137-A
(Vishnuvakkam)
|
2902010000NRG23130820221270384
|
15/08/2022
|
REVATHI R
|
2902010WL031883
|
REVATHI R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
REVATHI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-037-037/139-A
(Vishnuvakkam)
|
2902010000NRG23130820221270385
|
15/08/2022
|
LAILA.M
|
2902010WL031883
|
LAILA.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAILA.M
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-037-037/145-A
(Vishnuvakkam)
|
2902010000NRG23130820221270388
|
15/08/2022
|
BHARATH.B
|
2902010WL031883
|
BHARATH.B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHARATH.B
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-037-037/151-A
(Vishnuvakkam)
|
2902010000NRG23130820221270389
|
15/08/2022
|
dhanalakshmi
|
2902010WL031883
|
dhanalakshmi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-037-037/177-A
(Vishnuvakkam)
|
2902010000NRG23130820221270390
|
15/08/2022
|
SARADHA
|
2902010WL031883
|
SARADHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-037-037/190-A
(Vishnuvakkam)
|
2902010000NRG23130820221270393
|
15/08/2022
|
MUNIYAMMAL
|
2902010WL031883
|
MUNIYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-037-037/22-A
(Vishnuvakkam)
|
2902010000NRG23130820221270396
|
15/08/2022
|
PUSHPA.C
|
2902010WL031883
|
PUSHPA.C
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPA.C
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-037-037/229
(Vishnuvakkam)
|
2902010000NRG23130820221270397
|
15/08/2022
|
mariyammal
|
2902010WL031883
|
mariyammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-037-037/23-A
(Vishnuvakkam)
|
2902010000NRG23130820221270398
|
15/08/2022
|
STELLARANI V
|
2902010WL031883
|
STELLARANI V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
STELLARANI V
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-037-037/24-A
(Vishnuvakkam)
|
2902010000NRG23130820221270399
|
15/08/2022
|
babu
|
2902010WL031883
|
babu
|
00415
|
SBIN0001844
|
636
|
636
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TIRUVALLUR
|
TN-02-010-037-037/25-A
(Vishnuvakkam)
|
2902010000NRG23130820221270401
|
15/08/2022
|
Sriramalu
|
2902010WL031883
|
Sriramalu
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sriramalu
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-037-037/28-A
(Vishnuvakkam)
|
2902010000NRG23130820221270403
|
15/08/2022
|
SANTHI M
|
2902010WL031883
|
SANTHI M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-037-037/30-A
(Vishnuvakkam)
|
2902010000NRG23130820221270404
|
15/08/2022
|
PARIMALA R
|
2902010WL031883
|
PARIMALA R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARIMALA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-037-037/37-A
(Vishnuvakkam)
|
2902010000NRG23130820221270407
|
15/08/2022
|
MEERA M
|
2902010WL031883
|
MEERA M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEERA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-037-037/38-A
(Vishnuvakkam)
|
2902010000NRG23130820221270408
|
15/08/2022
|
LAKSHMI B
|
2902010WL031883
|
LAKSHMI B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-037-037/70-A
(Vishnuvakkam)
|
2902010000NRG23130820221270409
|
15/08/2022
|
VALLI.R
|
2902010WL031883
|
VALLI.R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI.R
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-037-037/93-A
(Vishnuvakkam)
|
2902010000NRG23130820221270410
|
15/08/2022
|
Kannaiyan
|
2902010WL031883
|
Kannaiyan
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannaiyan
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-037-037/95-A
(Vishnuvakkam)
|
2902010000NRG23130820221270411
|
15/08/2022
|
PACHAYAMMAL
|
2902010WL031883
|
PACHAYAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-037-037/96-A
(Vishnuvakkam)
|
2902010000NRG23130820221270412
|
15/08/2022
|
KAMALAMMAL.D
|
2902010WL031883
|
KAMALAMMAL.D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALAMMAL.D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|