|
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
|
PUZHAL
|
TN-02-002-010-001/219
(Sendrambakkam)
|
2902002000NRG23220420220075649
|
22/04/2022
|
ROSE E
|
2902002WL002220
|
ROSE E
|
00415
|
SBIN0007595
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
ROSE E
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUZHAL
|
TN-02-002-010-010/10-A
(Sendrambakkam)
|
2902002000NRG23220420220075650
|
22/04/2022
|
MARIAMMAL.S
|
2902002WL002220
|
MARIAMMAL.S
|
00415
|
SBIN0007595
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARIAMMAL.S
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUZHAL
|
TN-02-002-010-010/12-A
(Sendrambakkam)
|
2902002000NRG23220420220075651
|
22/04/2022
|
CHELLAMMAL.D
|
2902002WL002220
|
CHELLAMMAL.D
|
00415
|
SBIN0007595
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
CHELLAMMAL.D
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUZHAL
|
TN-02-002-010-010/14-A
(Sendrambakkam)
|
2902002000NRG23220420220075652
|
22/04/2022
|
ANNAKKILI.M
|
2902002WL002220
|
ANNAKKILI.M
|
00415
|
SBIN0007595
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
ANNAKKILI.M
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUZHAL
|
TN-02-002-010-010/15-A
(Sendrambakkam)
|
2902002000NRG23220420220075653
|
22/04/2022
|
KUMUTHA.K
|
2902002WL002220
|
KUMUTHA.K
|
00415
|
SBIN0007595
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499728
|
|
KUMUTHA.K
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUZHAL
|
TN-02-002-010-010/151-A
(Sendrambakkam)
|
2902002000NRG23220420220075654
|
22/04/2022
|
ARUNA
|
2902002WL002220
|
ARUNA
|
00415
|
SBIN0007595
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUZHAL
|
TN-02-002-010-010/168-A
(Sendrambakkam)
|
2902002000NRG23220420220075655
|
22/04/2022
|
ANTONIMA K
|
2902002WL002220
|
ANTONIMA K
|
00415
|
SBIN0007595
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
ANTONIMA K
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUZHAL
|
TN-02-002-010-010/175-A
(Sendrambakkam)
|
2902002000NRG23220420220075656
|
22/04/2022
|
MANONMANI.N
|
2902002WL002220
|
MANONMANI.N
|
00415
|
SBIN0007595
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
MANONMANI.N
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUZHAL
|
TN-02-002-010-010/176-A
(Sendrambakkam)
|
2902002000NRG23220420220075657
|
22/04/2022
|
VARALAKSHMI.R
|
2902002WL002220
|
VARALAKSHMI.R
|
00415
|
SBIN0007595
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
VARALAKSHMI.R
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUZHAL
|
TN-02-002-010-010/179-a
(Sendrambakkam)
|
2902002000NRG23220420220075658
|
22/04/2022
|
VADANAM S
|
2902002WL002220
|
VADANAM S
|
00415
|
SBIN0007595
|
880
|
880
|
Rejected
|
12/05/2022
|
|
017499728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PUZHAL
|
TN-02-002-010-010/23-A
(Sendrambakkam)
|
2902002000NRG23220420220075659
|
22/04/2022
|
SELVAM.A
|
2902002WL002220
|
SELVAM.A
|
00415
|
SBIN0007595
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
SELVAM.A
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUZHAL
|
TN-02-002-010-010/25
(Sendrambakkam)
|
2902002000NRG23220420220075660
|
22/04/2022
|
KANCHANA.N
|
2902002WL002220
|
KANCHANA.N
|
00415
|
SBIN0007595
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499728
|
|
KANCHANA.N
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUZHAL
|
TN-02-002-010-010/27-A
(Sendrambakkam)
|
2902002000NRG23220420220075661
|
22/04/2022
|
NITHYAMALLI.E
|
2902002WL002220
|
NITHYAMALLI.E
|
00415
|
SBIN0007595
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
NITHYAMALLI.E
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUZHAL
|
TN-02-002-010-010/29-A
(Sendrambakkam)
|
2902002000NRG23220420220075662
|
22/04/2022
|
POONGAVANAM.K
|
2902002WL002220
|
POONGAVANAM.K
|
00415
|
SBIN0007595
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
POONGAVANAM.K
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUZHAL
|
TN-02-002-010-010/40
(Sendrambakkam)
|
2902002000NRG23220420220075663
|
22/04/2022
|
KALA.M
|
2902002WL002220
|
KALA.M
|
00415
|
SBIN0007595
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
KALA.M
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUZHAL
|
TN-02-002-010-010/7
(Sendrambakkam)
|
2902002000NRG23220420220075664
|
22/04/2022
|
MALLIGA.C
|
2902002WL002220
|
MALLIGA.C
|
00415
|
SBIN0007595
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499728
|
|
MALLIGA.C
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUZHAL
|
TN-02-002-010-010/81
(Sendrambakkam)
|
2902002000NRG23220420220075665
|
22/04/2022
|
RAMAYEE
|
2902002WL002220
|
RAMAYEE
|
00415
|
SBIN0007595
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUZHAL
|
TN-02-002-010-010/82
(Sendrambakkam)
|
2902002000NRG23220420220075666
|
22/04/2022
|
SUSILA.D
|
2902002WL002220
|
SUSILA.D
|
00415
|
SBIN0007595
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUSILA.D
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUZHAL
|
TN-02-002-010-010/84-A
(Sendrambakkam)
|
2902002000NRG23220420220075667
|
22/04/2022
|
POONGOTHAI.D
|
2902002WL002220
|
POONGOTHAI.D
|
00415
|
SBIN0007595
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
POONGOTHAI.D
|
INDIAN BANK(607105)
|
|
20
|
PUZHAL
|
TN-02-002-010-010/90
(Sendrambakkam)
|
2902002000NRG23220420220075668
|
22/04/2022
|
SAKUNTHALA.B
|
2902002WL002220
|
SAKUNTHALA.B
|
00415
|
SBIN0007595
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
SAKUNTHALA.B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|