|
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-02-010-017-020/446-A
(Perumalpattu)
|
2902010000NRG23191120222250606
|
19/11/2022
|
Devi
|
2902010WL055446
|
Devi
|
00176
|
IDIB000V111
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-020/450
(Perumalpattu)
|
2902010000NRG23191120222250607
|
19/11/2022
|
Selvi
|
2902010WL055446
|
Selvi
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-017-007/408-A
(Perumalpattu)
|
2902010000NRG23191120222250579
|
19/11/2022
|
Kavitha
|
2902010WL055446
|
Kavitha
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-017-017/101-A
(Perumalpattu)
|
2902010000NRG23191120222250580
|
19/11/2022
|
DEVAKI.N
|
2902010WL055446
|
DEVAKI.N
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
DEVAKI.N
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-017-017/103-A
(Perumalpattu)
|
2902010000NRG23191120222250581
|
19/11/2022
|
THULASI.S
|
2902010WL055446
|
THULASI.S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
THULASI.S
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-017-017/104-A
(Perumalpattu)
|
2902010000NRG23191120222250582
|
19/11/2022
|
GEETHA.A
|
2902010WL055446
|
GEETHA.A
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
GEETHA.A
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-017-017/106-A
(Perumalpattu)
|
2902010000NRG23191120222250583
|
19/11/2022
|
PONNI.R
|
2902010WL055446
|
PONNI.R
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
PONNI.R
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-017-017/11-A
(Perumalpattu)
|
2902010000NRG23191120222250584
|
19/11/2022
|
UMAPATHY.M
|
2902010WL055446
|
UMAPATHY.M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
UMAPATHY.M
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-017-017/118-A
(Perumalpattu)
|
2902010000NRG23191120222250585
|
19/11/2022
|
MARIYAMMAL
|
2902010WL055446
|
MARIYAMMAL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-017-017/138-A
(Perumalpattu)
|
2902010000NRG23191120222250586
|
19/11/2022
|
RUKKANAL
|
2902010WL055446
|
RUKKANAL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
RUKKANAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-017-017/197-A
(Perumalpattu)
|
2902010000NRG23191120222250588
|
19/11/2022
|
KRISHNAVENI
|
2902010WL055446
|
KRISHNAVENI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-017-017/223-A
(Perumalpattu)
|
2902010000NRG23191120222250589
|
19/11/2022
|
SANTHI
|
2902010WL055446
|
SANTHI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUVALLUR
|
TN-02-010-017-017/236-A
(Perumalpattu)
|
2902010000NRG23191120222250590
|
19/11/2022
|
ARPUDHAM.S
|
2902010WL055446
|
ARPUDHAM.S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
ARPUDHAM.S
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-017-017/25-A
(Perumalpattu)
|
2902010000NRG23191120222250591
|
19/11/2022
|
RANIYAMMAL.P
|
2902010WL055446
|
RANIYAMMAL.P
|
00415
|
SBIN0001844
|
636
|
636
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TIRUVALLUR
|
TN-02-010-017-017/273-A
(Perumalpattu)
|
2902010000NRG23191120222250592
|
19/11/2022
|
mala
|
2902010WL055446
|
mala
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
mala
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-017-017/332-B
(Perumalpattu)
|
2902010000NRG23191120222250594
|
19/11/2022
|
MARIYAMMAL J
|
2902010WL055446
|
MARIYAMMAL J
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARIYAMMAL J
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-017-017/42-A
(Perumalpattu)
|
2902010000NRG23191120222250596
|
19/11/2022
|
NAVANEEDAM.D
|
2902010WL055446
|
NAVANEEDAM.D
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
NAVANEEDAM.D
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-017-017/5-A
(Perumalpattu)
|
2902010000NRG23191120222250597
|
19/11/2022
|
PRABHA M
|
2902010WL055446
|
PRABHA M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
PRABHA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-017-017/74-A
(Perumalpattu)
|
2902010000NRG23191120222250600
|
19/11/2022
|
PALAYAM.A
|
2902010WL055446
|
PALAYAM.A
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
PALAYAM.A
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-017-017/82-A
(Perumalpattu)
|
2902010000NRG23191120222250601
|
19/11/2022
|
MUNIAMMAL
|
2902010WL055446
|
MUNIAMMAL
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-017-020/327-A
(Perumalpattu)
|
2902010000NRG23191120222250602
|
19/11/2022
|
Suryagandhi
|
2902010WL055446
|
Suryagandhi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Suryagandhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-017-020/400-A
(Perumalpattu)
|
2902010000NRG23191120222250603
|
19/11/2022
|
Thilagam
|
2902010WL055446
|
Thilagam
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-017-020/412-A
(Perumalpattu)
|
2902010000NRG23191120222250605
|
19/11/2022
|
Mani
|
2902010WL055446
|
Mani
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11872
|
11872
|
|
|
|
|
|
|
|