|
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-02-010-009-009/186-A
(Kilambakkam)
|
2902010000NRG23090520220208982
|
10/05/2022
|
KARPAGAM B
|
2902010WL005821
|
KARPAGAM B
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARPAGAM B
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-009-009/189-A
(Kilambakkam)
|
2902010000NRG23090520220208983
|
10/05/2022
|
NAGAPOOSANAM
|
2902010WL005821
|
NAGAPOOSANAM
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAPOOSANAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-009-009/190-A
(Kilambakkam)
|
2902010000NRG23090520220208984
|
10/05/2022
|
ANNAKILI M
|
2902010WL005821
|
ANNAKILI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAKILI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-009-009/203-A
(Kilambakkam)
|
2902010000NRG23090520220208986
|
10/05/2022
|
ANJALA M
|
2902010WL005821
|
ANJALA M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-009-009/209-A
(Kilambakkam)
|
2902010000NRG23090520220208987
|
10/05/2022
|
BHAVANI R
|
2902010WL005821
|
BHAVANI R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
BHAVANI R
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-009-009/217-A
(Kilambakkam)
|
2902010000NRG23090520220208988
|
10/05/2022
|
RANJITHAM M
|
2902010WL005821
|
RANJITHAM M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANJITHAM M
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-009-009/218-A
(Kilambakkam)
|
2902010000NRG23090520220208989
|
10/05/2022
|
Mariyammal
|
2902010WL005821
|
Mariyammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TIRUVALLUR
|
TN-02-010-009-009/294-A
(Kilambakkam)
|
2902010000NRG23090520220208992
|
10/05/2022
|
RENUKA S
|
2902010WL005821
|
RENUKA S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
RENUKA S
|
BANK OF BARODA(606985)
|
|
9
|
TIRUVALLUR
|
TN-02-010-009-009/304-A
(Kilambakkam)
|
2902010000NRG23090520220208994
|
10/05/2022
|
KRISHNAN K
|
2902010WL005821
|
KRISHNAN K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-009-009/386-A
(Kilambakkam)
|
2902010000NRG23090520220208995
|
10/05/2022
|
KANCHANA G
|
2902010WL005821
|
KANCHANA G
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANCHANA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-009-009/48-A
(Kilambakkam)
|
2902010000NRG23090520220208997
|
10/05/2022
|
PONGODI N
|
2902010WL005821
|
PONGODI N
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONGODI N
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-009-009/50-A
(Kilambakkam)
|
2902010000NRG23090520220208998
|
10/05/2022
|
MUNIYAMMAL
|
2902010WL005821
|
MUNIYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-009-009/63-A
(Kilambakkam)
|
2902010000NRG23090520220209000
|
10/05/2022
|
DHARSHNAMURTHI
|
2902010WL005821
|
DHARSHNAMURTHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHARSHNAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-009-009/93-A
(Kilambakkam)
|
2902010000NRG23090520220209002
|
10/05/2022
|
SHENBUGAVALLI
|
2902010WL005821
|
SHENBUGAVALLI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHENBUGAVALLI
|
HDFC BANK LTD(607152)
|
|
15
|
TIRUVALLUR
|
TN-02-010-009-009/96-A
(Kilambakkam)
|
2902010000NRG23090520220209003
|
10/05/2022
|
MAGESWARI B
|
2902010WL005821
|
MAGESWARI B
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAGESWARI B
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-009-009/97-A
(Kilambakkam)
|
2902010000NRG23090520220209004
|
10/05/2022
|
JYOTHI M
|
2902010WL005821
|
JYOTHI M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
JYOTHI M
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-009-009/99-A
(Kilambakkam)
|
2902010000NRG23090520220209005
|
10/05/2022
|
Gowri
|
2902010WL005821
|
Gowri
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-009-010/488-A
(Kilambakkam)
|
2902010000NRG23090520220209006
|
10/05/2022
|
Durai
|
2902010WL005821
|
Durai
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
16/05/2022
|
|
014388872
|
|
Durai
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-009-010/503-A
(Kilambakkam)
|
2902010000NRG23090520220209007
|
10/05/2022
|
amudha
|
2902010WL005821
|
amudha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
amudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16748
|
16748
|
|
|
|
|
|
|
|