|
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-02-010-038-038/142-A
(Karikalavakkam)
|
2902010000NRG23171020221925484
|
17/10/2022
|
MUNIYAMMAL V
|
2902010WL047302
|
MUNIYAMMAL V
|
00415
|
SBIN0001844
|
848
|
848
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/148-A
(Karikalavakkam)
|
2902010000NRG23171020221925488
|
17/10/2022
|
Prema
|
2902010WL047302
|
Prema
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/243-A
(Karikalavakkam)
|
2902010000NRG23171020221925494
|
17/10/2022
|
SUJATHA
|
2902010WL047302
|
SUJATHA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/269-A
(Karikalavakkam)
|
2902010000NRG23171020221925497
|
17/10/2022
|
SATYA MOHAN
|
2902010WL047302
|
SATYA MOHAN
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
SATYA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/365-A
(Karikalavakkam)
|
2902010000NRG23171020221925502
|
17/10/2022
|
Sangeetha
|
2902010WL047302
|
Sangeetha
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/519-A
(Karikalavakkam)
|
2902010000NRG23171020221925505
|
17/10/2022
|
Saranya
|
2902010WL047302
|
Saranya
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/140-A
(Karikalavakkam)
|
2902010000NRG23171020221925483
|
17/10/2022
|
Grija
|
2902010WL047302
|
Grija
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Grija
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5724
|
5724
|
|
|
|
|
|
|
|