|
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-02-010-006-006/174-A
(Ikkadukandigai)
|
2902010000NRG23311020222067473
|
31/10/2022
|
SELVI M
|
2902010WL050978
|
SELVI M
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-006-006/175-A
(Ikkadukandigai)
|
2902010000NRG23311020222067474
|
31/10/2022
|
SUSILA J
|
2902010WL050978
|
SUSILA J
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUSILA J
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-006-006/180-A
(Ikkadukandigai)
|
2902010000NRG23311020222067475
|
31/10/2022
|
Pushpa
|
2902010WL050978
|
Pushpa
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
4
|
TIRUVALLUR
|
TN-02-010-006-006/2-A
(Ikkadukandigai)
|
2902010000NRG23311020222067477
|
31/10/2022
|
SUBRAMANI
|
2902010WL050978
|
SUBRAMANI
|
00415
|
SBIN0001844
|
636
|
636
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-006-006/204-A
(Ikkadukandigai)
|
2902010000NRG23311020222067478
|
31/10/2022
|
SUDAROLI S
|
2902010WL050978
|
SUDAROLI S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUDAROLI S
|
GENERAL POST OFFICE(607245)
|
|
6
|
TIRUVALLUR
|
TN-02-010-006-006/216-A
(Ikkadukandigai)
|
2902010000NRG23311020222067479
|
31/10/2022
|
EMMIMA
|
2902010WL050978
|
EMMIMA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
EMMIMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-006-006/233-A
(Ikkadukandigai)
|
2902010000NRG23311020222067481
|
31/10/2022
|
JANSITHILAGAVATHY
|
2902010WL050978
|
JANSITHILAGAVATHY
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
JANSITHILAGAVATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-006-006/236-A
(Ikkadukandigai)
|
2902010000NRG23311020222067482
|
31/10/2022
|
GEETHA I
|
2902010WL050978
|
GEETHA I
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
GEETHA I
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-006-006/39-A
(Ikkadukandigai)
|
2902010000NRG23311020222067483
|
31/10/2022
|
PATHMAIYAH
|
2902010WL050978
|
PATHMAIYAH
|
00415
|
SBIN0001844
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015710848
|
|
PATHMAIYAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-006-006/41-A
(Ikkadukandigai)
|
2902010000NRG23311020222067484
|
31/10/2022
|
SHAKILA
|
2902010WL050978
|
SHAKILA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-006-006/58-A
(Ikkadukandigai)
|
2902010000NRG23311020222067485
|
31/10/2022
|
DHANALAKSHMI S
|
2902010WL050978
|
DHANALAKSHMI S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
DHANALAKSHMI S
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-006-006/83-A
(Ikkadukandigai)
|
2902010000NRG23311020222067487
|
31/10/2022
|
JEEVAMANI G
|
2902010WL050978
|
JEEVAMANI G
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
JEEVAMANI G
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-006-006/84-A
(Ikkadukandigai)
|
2902010000NRG23311020222067488
|
31/10/2022
|
BABY
|
2902010WL050978
|
BABY
|
00415
|
SBIN0001844
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
015710848
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-006-006/92-A
(Ikkadukandigai)
|
2902010000NRG23311020222067489
|
31/10/2022
|
NAGAMMA A
|
2902010WL050978
|
NAGAMMA A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
NAGAMMA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-006-006/95-A
(Ikkadukandigai)
|
2902010000NRG23311020222067491
|
31/10/2022
|
KASTHURI D
|
2902010WL050978
|
KASTHURI D
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
KASTHURI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12484
|
12484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12484
|
12484
|
|
|
|
|
|
|
|