|
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-02-010-017-020/434-A
(Perumalpattu)
|
2902010000NRG23280520220407291
|
28/05/2022
|
Rajalakshmi
|
2902010WL010888
|
Rajalakshmi
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-020/446-A
(Perumalpattu)
|
2902010000NRG23280520220407292
|
28/05/2022
|
Devi
|
2902010WL010888
|
Devi
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-017-020/426-A
(Perumalpattu)
|
2902010000NRG23280520220407290
|
28/05/2022
|
Ambika
|
2902010WL010888
|
Ambika
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-017-007/408-A
(Perumalpattu)
|
2902010000NRG23280520220407269
|
28/05/2022
|
Kavitha
|
2902010WL010888
|
Kavitha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-017-017/11-A
(Perumalpattu)
|
2902010000NRG23280520220407270
|
28/05/2022
|
UMAPATHY.M
|
2902010WL010888
|
UMAPATHY.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
UMAPATHY.M
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-017-017/118-A
(Perumalpattu)
|
2902010000NRG23280520220407271
|
28/05/2022
|
MARIYAMMAL
|
2902010WL010888
|
MARIYAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-017-017/133-A
(Perumalpattu)
|
2902010000NRG23280520220407272
|
28/05/2022
|
LALITHA.K
|
2902010WL010888
|
LALITHA.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
LALITHA.K
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-017-017/134-A
(Perumalpattu)
|
2902010000NRG23280520220407273
|
28/05/2022
|
MURUGAMMAL.A
|
2902010WL010888
|
MURUGAMMAL.A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MURUGAMMAL.A
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-017-017/15-A
(Perumalpattu)
|
2902010000NRG23280520220407274
|
28/05/2022
|
KOMATHI.S
|
2902010WL010888
|
KOMATHI.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
KOMATHI.S
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-017-017/182-A
(Perumalpattu)
|
2902010000NRG23280520220407275
|
28/05/2022
|
Annammal
|
2902010WL010888
|
Annammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-017-017/194-A
(Perumalpattu)
|
2902010000NRG23280520220407276
|
28/05/2022
|
lakshmi
|
2902010WL010888
|
lakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-017-017/2
(Perumalpattu)
|
2902010000NRG23280520220407277
|
28/05/2022
|
Ramayee
|
2902010WL010888
|
Ramayee
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-017-017/21-A
(Perumalpattu)
|
2902010000NRG23280520220407278
|
28/05/2022
|
Sakunthala
|
2902010WL010888
|
Sakunthala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-017-017/247-A
(Perumalpattu)
|
2902010000NRG23280520220407279
|
28/05/2022
|
Jayammal
|
2902010WL010888
|
Jayammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-017-017/25-A
(Perumalpattu)
|
2902010000NRG23280520220407280
|
28/05/2022
|
RANIYAMMAL.P
|
2902010WL010888
|
RANIYAMMAL.P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TIRUVALLUR
|
TN-02-010-017-017/5-A
(Perumalpattu)
|
2902010000NRG23280520220407282
|
28/05/2022
|
PRABHA M
|
2902010WL010888
|
PRABHA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
PRABHA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-017-017/53-A
(Perumalpattu)
|
2902010000NRG23280520220407284
|
28/05/2022
|
KANDANA.S
|
2902010WL010888
|
KANDANA.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANDANA.S
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-017-017/61-A
(Perumalpattu)
|
2902010000NRG23280520220407285
|
28/05/2022
|
SELVI.R
|
2902010WL010888
|
SELVI.R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI.R
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-017-017/66-A
(Perumalpattu)
|
2902010000NRG23280520220407286
|
28/05/2022
|
KALYANI
|
2902010WL010888
|
KALYANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-017-017/68-A
(Perumalpattu)
|
2902010000NRG23280520220407287
|
28/05/2022
|
AKILA.S
|
2902010WL010888
|
AKILA.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
AKILA.S
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-017-017/7
(Perumalpattu)
|
2902010000NRG23280520220407288
|
28/05/2022
|
Saraswathi
|
2902010WL010888
|
Saraswathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-017-020/348-A
(Perumalpattu)
|
2902010000NRG23280520220407289
|
28/05/2022
|
Sangavi
|
2902010WL010888
|
Sangavi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sangavi
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-017-020/458-A
(Perumalpattu)
|
2902010000NRG23280520220407293
|
28/05/2022
|
Earammal
|
2902010WL010888
|
Earammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Earammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-017-020/46-A
(Perumalpattu)
|
2902010000NRG23280520220407294
|
28/05/2022
|
Salomi
|
2902010WL010888
|
Salomi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Salomi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29680
|
29680
|
|
|
|
|
|
|
|