|
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-02-010-011-011/145-A
(Keelanur)
|
2902010000NRG23140520220262541
|
14/05/2022
|
RAMACHANDRAN.D
|
2902010WL007311
|
RAMACHANDRAN.D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMACHANDRAN.D
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-011/146
(Keelanur)
|
2902010000NRG23140520220262542
|
14/05/2022
|
MURUGAMMAL.R
|
2902010WL007311
|
MURUGAMMAL.R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
MURUGAMMAL.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-011/147
(Keelanur)
|
2902010000NRG23140520220262543
|
14/05/2022
|
LAILA.G
|
2902010WL007311
|
LAILA.G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
LAILA.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/149-A
(Keelanur)
|
2902010000NRG23140520220262545
|
14/05/2022
|
JAMUNA.N
|
2902010WL007311
|
JAMUNA.N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAMUNA.N
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/152-A
(Keelanur)
|
2902010000NRG23140520220262547
|
14/05/2022
|
KOKILA.M
|
2902010WL007311
|
KOKILA.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOKILA.M
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/162-A
(Keelanur)
|
2902010000NRG23140520220262551
|
14/05/2022
|
ELUMALAI
|
2902010WL007311
|
ELUMALAI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-011/166-A
(Keelanur)
|
2902010000NRG23140520220262552
|
14/05/2022
|
MURUGAMMAL.A
|
2902010WL007311
|
MURUGAMMAL.A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
MURUGAMMAL.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUVALLUR
|
TN-02-010-011-011/167-A
(Keelanur)
|
2902010000NRG23140520220262553
|
14/05/2022
|
DHATCHAYINI.G
|
2902010WL007311
|
DHATCHAYINI.G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
DHATCHAYINI.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-011-011/174-A
(Keelanur)
|
2902010000NRG23140520220262554
|
14/05/2022
|
BABU.K
|
2902010WL007311
|
BABU.K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
BABU.K
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-011-011/181-A
(Keelanur)
|
2902010000NRG23140520220262555
|
14/05/2022
|
PARIMALA.S
|
2902010WL007311
|
PARIMALA.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARIMALA.S
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-011-011/185-A
(Keelanur)
|
2902010000NRG23140520220262556
|
14/05/2022
|
VARALAKSHMI.S
|
2902010WL007311
|
VARALAKSHMI.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
VARALAKSHMI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUVALLUR
|
TN-02-010-011-011/189-A
(Keelanur)
|
2902010000NRG23140520220262558
|
14/05/2022
|
TAMILSELVI.M
|
2902010WL007311
|
TAMILSELVI.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
TAMILSELVI.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
TIRUVALLUR
|
TN-02-010-011-011/190-A
(Keelanur)
|
2902010000NRG23140520220262559
|
14/05/2022
|
AMMU.B
|
2902010WL007311
|
AMMU.B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMMU.B
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
TIRUVALLUR
|
TN-02-010-011-011/191-A
(Keelanur)
|
2902010000NRG23140520220262560
|
14/05/2022
|
SUNDARI.K
|
2902010WL007311
|
SUNDARI.K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUNDARI.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUVALLUR
|
TN-02-010-011-011/192-A
(Keelanur)
|
2902010000NRG23140520220262561
|
14/05/2022
|
DHANAMAL.B
|
2902010WL007311
|
DHANAMAL.B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
DHANAMAL.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUVALLUR
|
TN-02-010-011-011/196-A
(Keelanur)
|
2902010000NRG23140520220262563
|
14/05/2022
|
VASANTHA.J
|
2902010WL007311
|
VASANTHA.J
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
VASANTHA.J
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
TIRUVALLUR
|
TN-02-010-011-011/208-a
(Keelanur)
|
2902010000NRG23140520220262564
|
14/05/2022
|
DHAMODHARAN.E
|
2902010WL007311
|
DHAMODHARAN.E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHAMODHARAN.E
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-011-011/293-A
(Keelanur)
|
2902010000NRG23140520220262565
|
14/05/2022
|
SANGEETHA.M
|
2902010WL007311
|
SANGEETHA.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANGEETHA.M
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-011-011/382-A
(Keelanur)
|
2902010000NRG23140520220262567
|
14/05/2022
|
MUNIAMMAL.G
|
2902010WL007311
|
MUNIAMMAL.G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
MUNIAMMAL.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUVALLUR
|
TN-02-010-011-012/428-A
(Keelanur)
|
2902010000NRG23140520220262571
|
14/05/2022
|
KRISHNAVENI
|
2902010WL007311
|
KRISHNAVENI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
28/05/2022
|
|
015438045
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|