|
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-02-010-018-018/148-A
(Punnapakkam)
|
2902010000NRG23111120222183454
|
12/11/2022
|
VALLARMATHI.P
|
2902010WL053659
|
VALLARMATHI.P
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLARMATHI.P
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/149-B
(Punnapakkam)
|
2902010000NRG23111120222183455
|
12/11/2022
|
EZHILARASI
|
2902010WL053659
|
EZHILARASI
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
EZHILARASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/196-A
(Punnapakkam)
|
2902010000NRG23111120222183461
|
12/11/2022
|
ADHILAKSHMI.P
|
2902010WL053659
|
ADHILAKSHMI.P
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
ADHILAKSHMI.P
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/201-A
(Punnapakkam)
|
2902010000NRG23111120222183462
|
12/11/2022
|
MALLIGA
|
2902010WL053659
|
MALLIGA
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/212-A
(Punnapakkam)
|
2902010000NRG23111120222183463
|
12/11/2022
|
SUNDARI.G
|
2902010WL053659
|
SUNDARI.G
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUNDARI.G
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/213-A
(Punnapakkam)
|
2902010000NRG23111120222183464
|
12/11/2022
|
Visalam
|
2902010WL053659
|
Visalam
|
00415
|
SBIN0001844
|
760
|
760
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/237-A
(Punnapakkam)
|
2902010000NRG23111120222183468
|
12/11/2022
|
SAKUNTHALA.B
|
2902010WL053659
|
SAKUNTHALA.B
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAKUNTHALA.B
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/250-A
(Punnapakkam)
|
2902010000NRG23111120222183471
|
12/11/2022
|
RANI
|
2902010WL053659
|
RANI
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/274-A
(Punnapakkam)
|
2902010000NRG23111120222183479
|
12/11/2022
|
SHANTHI.R
|
2902010WL053659
|
SHANTHI.R
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHANTHI.R
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/277-A
(Punnapakkam)
|
2902010000NRG23111120222183481
|
12/11/2022
|
KALA.S
|
2902010WL053659
|
KALA.S
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALA.S
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/280-A
(Punnapakkam)
|
2902010000NRG23111120222183482
|
12/11/2022
|
KALISELVI
|
2902010WL053659
|
KALISELVI
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALISELVI
|
BANK OF BARODA(606985)
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/288-A
(Punnapakkam)
|
2902010000NRG23111120222183483
|
12/11/2022
|
ponnambaram
|
2902010WL053659
|
ponnambaram
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
ponnambaram
|
GENERAL POST OFFICE(607245)
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/294-A
(Punnapakkam)
|
2902010000NRG23111120222183485
|
12/11/2022
|
MURUGAMMAL.M
|
2902010WL053659
|
MURUGAMMAL.M
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-018-018/305-A
(Punnapakkam)
|
2902010000NRG23111120222183488
|
12/11/2022
|
LATHA.B
|
2902010WL053659
|
LATHA.B
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
LATHA.B
|
IDBI BANK(607095)
|
|
15
|
TIRUVALLUR
|
TN-02-010-018-018/306-A
(Punnapakkam)
|
2902010000NRG23111120222183489
|
12/11/2022
|
KARPAGAM.M
|
2902010WL053659
|
KARPAGAM.M
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARPAGAM.M
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-018-018/309-A
(Punnapakkam)
|
2902010000NRG23111120222183490
|
12/11/2022
|
SUMATHI.M
|
2902010WL053659
|
SUMATHI.M
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUMATHI.M
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-018-018/311-A
(Punnapakkam)
|
2902010000NRG23111120222183491
|
12/11/2022
|
GOWRI.P
|
2902010WL053659
|
GOWRI.P
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOWRI.P
|
BANK OF BARODA(606985)
|
|
18
|
TIRUVALLUR
|
TN-02-010-018-018/321-A
(Punnapakkam)
|
2902010000NRG23111120222183492
|
12/11/2022
|
NEELA.A
|
2902010WL053659
|
NEELA.A
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
NEELA.A
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-018-018/322-A
(Punnapakkam)
|
2902010000NRG23111120222183493
|
12/11/2022
|
KAMATCHI
|
2902010WL053659
|
KAMATCHI
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-018-018/329-A
(Punnapakkam)
|
2902010000NRG23111120222183495
|
12/11/2022
|
AADHILAKSHMI
|
2902010WL053659
|
AADHILAKSHMI
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
AADHILAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|