|
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-02-010-037-002/213-A
(Vishnuvakkam)
|
2902010000NRG23291020222038784
|
30/10/2022
|
saidhabee
|
2902010WL050163
|
saidhabee
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
saidhabee
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-037/102-A
(Vishnuvakkam)
|
2902010000NRG23291020222038787
|
30/10/2022
|
adhikan
|
2902010WL050163
|
adhikan
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710848
|
|
adhikan
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-037/110-A
(Vishnuvakkam)
|
2902010000NRG23291020222038791
|
30/10/2022
|
Munuswamy
|
2902010WL050163
|
Munuswamy
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710848
|
|
Munuswamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-037-037/128-A
(Vishnuvakkam)
|
2902010000NRG23291020222038793
|
30/10/2022
|
MUNIRATHINAM .A
|
2902010WL050163
|
MUNIRATHINAM .A
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUNIRATHINAM .A
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-037-037/131-A
(Vishnuvakkam)
|
2902010000NRG23291020222038794
|
30/10/2022
|
YASODHA.R
|
2902010WL050163
|
YASODHA.R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
YASODHA.R
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-037-037/137-A
(Vishnuvakkam)
|
2902010000NRG23291020222038797
|
30/10/2022
|
REVATHI R
|
2902010WL050163
|
REVATHI R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
REVATHI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-037-037/139-A
(Vishnuvakkam)
|
2902010000NRG23291020222038798
|
30/10/2022
|
LAILA.M
|
2902010WL050163
|
LAILA.M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAILA.M
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-037-037/145-A
(Vishnuvakkam)
|
2902010000NRG23291020222038801
|
30/10/2022
|
BHARATH.B
|
2902010WL050163
|
BHARATH.B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
BHARATH.B
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-037-037/167-A
(Vishnuvakkam)
|
2902010000NRG23291020222038802
|
30/10/2022
|
Muniammal
|
2902010WL050163
|
Muniammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-037-037/177-A
(Vishnuvakkam)
|
2902010000NRG23291020222038803
|
30/10/2022
|
SARADHA
|
2902010WL050163
|
SARADHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-037-037/190-A
(Vishnuvakkam)
|
2902010000NRG23291020222038805
|
30/10/2022
|
MUNIYAMMAL
|
2902010WL050163
|
MUNIYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-037-037/229
(Vishnuvakkam)
|
2902010000NRG23291020222038807
|
30/10/2022
|
mariyammal
|
2902010WL050163
|
mariyammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-037-037/24-A
(Vishnuvakkam)
|
2902010000NRG23291020222038808
|
30/10/2022
|
babu
|
2902010WL050163
|
babu
|
00415
|
SBIN0001844
|
848
|
848
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TIRUVALLUR
|
TN-02-010-037-037/25-A
(Vishnuvakkam)
|
2902010000NRG23291020222038810
|
30/10/2022
|
Sriramalu
|
2902010WL050163
|
Sriramalu
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sriramalu
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-037-037/70-A
(Vishnuvakkam)
|
2902010000NRG23291020222038814
|
30/10/2022
|
VALLI.R
|
2902010WL050163
|
VALLI.R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALLI.R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11872
|
11872
|
|
|
|
|
|
|
|