|
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-02-010-037-037/102-A
(Vishnuvakkam)
|
2902010000NRG23240920221699328
|
24/09/2022
|
adhikan
|
2902010WL042111
|
adhikan
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
adhikan
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-037/110-A
(Vishnuvakkam)
|
2902010000NRG23240920221699330
|
24/09/2022
|
Munuswamy
|
2902010WL042111
|
Munuswamy
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Munuswamy
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-037/112-A
(Vishnuvakkam)
|
2902010000NRG23240920221699331
|
24/09/2022
|
KALAVATHY.M
|
2902010WL042111
|
KALAVATHY.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALAVATHY.M
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-037-037/131-A
(Vishnuvakkam)
|
2902010000NRG23240920221699333
|
24/09/2022
|
YASODHA.R
|
2902010WL042111
|
YASODHA.R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
YASODHA.R
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-037-037/139-A
(Vishnuvakkam)
|
2902010000NRG23240920221699336
|
24/09/2022
|
LAILA.M
|
2902010WL042111
|
LAILA.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAILA.M
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-037-037/145-A
(Vishnuvakkam)
|
2902010000NRG23240920221699337
|
24/09/2022
|
BHARATH.B
|
2902010WL042111
|
BHARATH.B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
BHARATH.B
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-037-037/167-A
(Vishnuvakkam)
|
2902010000NRG23240920221699338
|
24/09/2022
|
Muniammal
|
2902010WL042111
|
Muniammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-037-037/177-A
(Vishnuvakkam)
|
2902010000NRG23240920221699339
|
24/09/2022
|
SARADHA
|
2902010WL042111
|
SARADHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-037-037/229
(Vishnuvakkam)
|
2902010000NRG23240920221699343
|
24/09/2022
|
mariyammal
|
2902010WL042111
|
mariyammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-037-037/24-A
(Vishnuvakkam)
|
2902010000NRG23240920221699344
|
24/09/2022
|
babu
|
2902010WL042111
|
babu
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-037-037/25-A
(Vishnuvakkam)
|
2902010000NRG23240920221699346
|
24/09/2022
|
Sriramalu
|
2902010WL042111
|
Sriramalu
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sriramalu
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-037-037/28-A
(Vishnuvakkam)
|
2902010000NRG23240920221699347
|
24/09/2022
|
SANTHI M
|
2902010WL042111
|
SANTHI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANTHI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-037-037/70-A
(Vishnuvakkam)
|
2902010000NRG23240920221699348
|
24/09/2022
|
VALLI.R
|
2902010WL042111
|
VALLI.R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
VALLI.R
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-037-037/93-A
(Vishnuvakkam)
|
2902010000NRG23240920221699349
|
24/09/2022
|
Kannaiyan
|
2902010WL042111
|
Kannaiyan
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kannaiyan
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-037-037/96-A
(Vishnuvakkam)
|
2902010000NRG23240920221699350
|
24/09/2022
|
KAMALAMMAL.D
|
2902010WL042111
|
KAMALAMMAL.D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAMALAMMAL.D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16324
|
16324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16324
|
16324
|
|
|
|
|
|
|
|