|
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-02-010-037-037/1-A
(Vishnuvakkam)
|
2902010000NRG23130820221270713
|
15/08/2022
|
DEVI K
|
2902010WL031890
|
DEVI K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-037/14-A
(Vishnuvakkam)
|
2902010000NRG23130820221270717
|
15/08/2022
|
MURUGESAN. S
|
2902010WL031890
|
MURUGESAN. S
|
00415
|
SBIN0001844
|
848
|
848
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-037/161-a
(Vishnuvakkam)
|
2902010000NRG23130820221270719
|
15/08/2022
|
CHENGAIYAH
|
2902010WL031890
|
CHENGAIYAH
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHENGAIYAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-037-037/168-a
(Vishnuvakkam)
|
2902010000NRG23130820221270720
|
15/08/2022
|
YEGAVALLI
|
2902010WL031890
|
YEGAVALLI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
YEGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-037-037/175-A
(Vishnuvakkam)
|
2902010000NRG23130820221270722
|
15/08/2022
|
GNAMMAL
|
2902010WL031890
|
GNAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
GNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-037-037/33-A
(Vishnuvakkam)
|
2902010000NRG23130820221270727
|
15/08/2022
|
MARIAMMAL C
|
2902010WL031890
|
MARIAMMAL C
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-037-037/44-A
(Vishnuvakkam)
|
2902010000NRG23130820221270731
|
15/08/2022
|
BUJJI D
|
2902010WL031890
|
BUJJI D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
BUJJI D
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-037-037/6-A
(Vishnuvakkam)
|
2902010000NRG23130820221270737
|
15/08/2022
|
JAYAMMAL K
|
2902010WL031890
|
JAYAMMAL K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-037-037/67-A
(Vishnuvakkam)
|
2902010000NRG23130820221270742
|
15/08/2022
|
RAJESWARI M
|
2902010WL031890
|
RAJESWARI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI M
|
GENERAL POST OFFICE(607245)
|
|
10
|
TIRUVALLUR
|
TN-02-010-037-037/72-A
(Vishnuvakkam)
|
2902010000NRG23130820221270743
|
15/08/2022
|
RAJAMMAL.R
|
2902010WL031890
|
RAJAMMAL.R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUVALLUR
|
TN-02-010-037-037/74-A
(Vishnuvakkam)
|
2902010000NRG23130820221270744
|
15/08/2022
|
Malleswari
|
2902010WL031890
|
Malleswari
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malleswari
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-037-037/8-A
(Vishnuvakkam)
|
2902010000NRG23130820221270745
|
15/08/2022
|
MANIAMMAL
|
2902010WL031890
|
MANIAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-037-037/83-A
(Vishnuvakkam)
|
2902010000NRG23130820221270746
|
15/08/2022
|
KRISHNAN V
|
2902010WL031890
|
KRISHNAN V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAN V
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-037-037/85-A
(Vishnuvakkam)
|
2902010000NRG23130820221270747
|
15/08/2022
|
RANI
|
2902010WL031890
|
RANI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-037-037/87-A
(Vishnuvakkam)
|
2902010000NRG23130820221270748
|
15/08/2022
|
DEVI.J
|
2902010WL031890
|
DEVI.J
|
00415
|
SBIN0001844
|
848
|
848
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TIRUVALLUR
|
TN-02-010-037-037/9-A
(Vishnuvakkam)
|
2902010000NRG23130820221270749
|
15/08/2022
|
VASUMATHI.T
|
2902010WL031890
|
VASUMATHI.T
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASUMATHI.T
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-037-037/97-A
(Vishnuvakkam)
|
2902010000NRG23130820221270750
|
15/08/2022
|
CHINNAKANNAU
|
2902010WL031890
|
CHINNAKANNAU
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAKANNAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|