|
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-02-010-006-006/150-A
(Ikkadukandigai)
|
2902010000NRG23171020221925048
|
17/10/2022
|
SAMPOORNAM A
|
2902010WL047287
|
SAMPOORNAM A
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAMPOORNAM A
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-006-006/174-A
(Ikkadukandigai)
|
2902010000NRG23171020221925049
|
17/10/2022
|
SELVI M
|
2902010WL047287
|
SELVI M
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-006-006/180-A
(Ikkadukandigai)
|
2902010000NRG23171020221925050
|
17/10/2022
|
Pushpa
|
2902010WL047287
|
Pushpa
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
4
|
TIRUVALLUR
|
TN-02-010-006-006/2-A
(Ikkadukandigai)
|
2902010000NRG23171020221925052
|
17/10/2022
|
SUBRAMANI
|
2902010WL047287
|
SUBRAMANI
|
00415
|
SBIN0001844
|
636
|
636
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-006-006/204-A
(Ikkadukandigai)
|
2902010000NRG23171020221925053
|
17/10/2022
|
SUDAROLI S
|
2902010WL047287
|
SUDAROLI S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUDAROLI S
|
GENERAL POST OFFICE(607245)
|
|
6
|
TIRUVALLUR
|
TN-02-010-006-006/216-A
(Ikkadukandigai)
|
2902010000NRG23171020221925054
|
17/10/2022
|
EMMIMA
|
2902010WL047287
|
EMMIMA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
EMMIMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-006-006/236-A
(Ikkadukandigai)
|
2902010000NRG23171020221925056
|
17/10/2022
|
GEETHA I
|
2902010WL047287
|
GEETHA I
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
GEETHA I
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-006-006/39-A
(Ikkadukandigai)
|
2902010000NRG23171020221925057
|
17/10/2022
|
PATHMAIYAH
|
2902010WL047287
|
PATHMAIYAH
|
00415
|
SBIN0001844
|
562
|
562
|
Processed
|
21/10/2022
|
|
014574895
|
|
PATHMAIYAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-006-006/52-A
(Ikkadukandigai)
|
2902010000NRG23171020221925059
|
17/10/2022
|
MALAR B
|
2902010WL047287
|
MALAR B
|
00415
|
SBIN0001844
|
562
|
562
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALAR B
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-006-006/76-A
(Ikkadukandigai)
|
2902010000NRG23171020221925061
|
17/10/2022
|
KANAGA
|
2902010WL047287
|
KANAGA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-006-006/83-A
(Ikkadukandigai)
|
2902010000NRG23171020221925062
|
17/10/2022
|
JEEVAMANI G
|
2902010WL047287
|
JEEVAMANI G
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
JEEVAMANI G
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-006-006/84-A
(Ikkadukandigai)
|
2902010000NRG23171020221925063
|
17/10/2022
|
BABY
|
2902010WL047287
|
BABY
|
00415
|
SBIN0001844
|
562
|
562
|
Processed
|
21/10/2022
|
|
014574895
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6986
|
6986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6986
|
6986
|
|
|
|
|
|
|
|