|
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-02-010-037-037/15-A
(Vishnuvakkam)
|
2902010000NRG23031220222359002
|
03/12/2022
|
PUSHPA
|
2902010WL058316
|
PUSHPA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-037/158-A
(Vishnuvakkam)
|
2902010000NRG23031220222359003
|
03/12/2022
|
Kannan
|
2902010WL058316
|
Kannan
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-037/160-a
(Vishnuvakkam)
|
2902010000NRG23031220222359005
|
03/12/2022
|
REKHA
|
2902010WL058316
|
REKHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-037-037/175-A
(Vishnuvakkam)
|
2902010000NRG23031220222359007
|
03/12/2022
|
GNAMMAL
|
2902010WL058316
|
GNAMMAL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/02/2023
|
|
017255225
|
|
GNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-037-037/2-A
(Vishnuvakkam)
|
2902010000NRG23031220222359009
|
03/12/2022
|
SELVI R
|
2902010WL058316
|
SELVI R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-037-037/26-A
(Vishnuvakkam)
|
2902010000NRG23031220222359010
|
03/12/2022
|
KAVITHA M
|
2902010WL058316
|
KAVITHA M
|
00415
|
SBIN0001844
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
017255225
|
|
KAVITHA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-037-037/4-A
(Vishnuvakkam)
|
2902010000NRG23031220222359011
|
03/12/2022
|
VANITHA V
|
2902010WL058316
|
VANITHA V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255225
|
|
VANITHA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-037-037/51-A
(Vishnuvakkam)
|
2902010000NRG23031220222359015
|
03/12/2022
|
SHANKARAMMAL G
|
2902010WL058316
|
SHANKARAMMAL G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
SHANKARAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-037-037/67-A
(Vishnuvakkam)
|
2902010000NRG23031220222359020
|
03/12/2022
|
RAJESWARI M
|
2902010WL058316
|
RAJESWARI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJESWARI M
|
GENERAL POST OFFICE(607245)
|
|
10
|
TIRUVALLUR
|
TN-02-010-037-037/7-A
(Vishnuvakkam)
|
2902010000NRG23031220222359021
|
03/12/2022
|
SELVAM M
|
2902010WL058316
|
SELVAM M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVAM M
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-037-037/8-A
(Vishnuvakkam)
|
2902010000NRG23031220222359022
|
03/12/2022
|
MANIAMMAL
|
2902010WL058316
|
MANIAMMAL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-037-037/82-A
(Vishnuvakkam)
|
2902010000NRG23031220222359023
|
03/12/2022
|
MURUGAMMAL.M
|
2902010WL058316
|
MURUGAMMAL.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
MURUGAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-037-037/83-A
(Vishnuvakkam)
|
2902010000NRG23031220222359024
|
03/12/2022
|
KRISHNAN V
|
2902010WL058316
|
KRISHNAN V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
KRISHNAN V
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-037-037/87-A
(Vishnuvakkam)
|
2902010000NRG23031220222359025
|
03/12/2022
|
DEVI.J
|
2902010WL058316
|
DEVI.J
|
00415
|
SBIN0001844
|
212
|
212
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TIRUVALLUR
|
TN-02-010-037-038/191-A
(Vishnuvakkam)
|
2902010000NRG23031220222359026
|
03/12/2022
|
Aruthra
|
2902010WL058316
|
Aruthra
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
Aruthra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15248
|
15248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15248
|
15248
|
|
|
|
|
|
|
|