|
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-02-010-037-037/110-A
(Vishnuvakkam)
|
2902010000NRG23230420220096840
|
23/04/2022
|
Munuswamy
|
2902010WL002720
|
Munuswamy
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
Munuswamy
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-037/112-A
(Vishnuvakkam)
|
2902010000NRG23230420220096841
|
23/04/2022
|
KALAVATHY.M
|
2902010WL002720
|
KALAVATHY.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
KALAVATHY.M
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-037/128-A
(Vishnuvakkam)
|
2902010000NRG23230420220096843
|
23/04/2022
|
MUNIRATHINAM .A
|
2902010WL002720
|
MUNIRATHINAM .A
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520185
|
|
MUNIRATHINAM .A
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-037-037/131-A
(Vishnuvakkam)
|
2902010000NRG23230420220096844
|
23/04/2022
|
YASODHA.R
|
2902010WL002720
|
YASODHA.R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
YASODHA.R
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-037-037/134-A
(Vishnuvakkam)
|
2902010000NRG23230420220096847
|
23/04/2022
|
Renuga
|
2902010WL002720
|
Renuga
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
6
|
TIRUVALLUR
|
TN-02-010-037-037/145-A
(Vishnuvakkam)
|
2902010000NRG23230420220096850
|
23/04/2022
|
BHARATH.B
|
2902010WL002720
|
BHARATH.B
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
BHARATH.B
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-037-037/177-A
(Vishnuvakkam)
|
2902010000NRG23230420220096852
|
23/04/2022
|
SARADHA
|
2902010WL002720
|
SARADHA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-037-037/229
(Vishnuvakkam)
|
2902010000NRG23230420220096853
|
23/04/2022
|
mariyammal
|
2902010WL002720
|
mariyammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-037-037/93-A
(Vishnuvakkam)
|
2902010000NRG23230420220096854
|
23/04/2022
|
Kannaiyan
|
2902010WL002720
|
Kannaiyan
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kannaiyan
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-037-037/98-A
(Vishnuvakkam)
|
2902010000NRG23230420220096856
|
23/04/2022
|
Raghunathan
|
2902010WL002720
|
Raghunathan
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
11/05/2022
|
|
017520185
|
|
Raghunathan
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-037-037/99-A
(Vishnuvakkam)
|
2902010000NRG23230420220096857
|
23/04/2022
|
MALLESHWARI
|
2902010WL002720
|
MALLESHWARI
|
00415
|
SBIN0001844
|
848
|
848
|
Rejected
|
12/05/2022
|
|
017520185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8692
|
8692
|
|
|
|
|
|
|
|