|
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-02-010-011-001/402-A
(Keelanur)
|
2902010000NRG23240620220712536
|
25/06/2022
|
anitha
|
2902010WL018511
|
anitha
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861864
|
|
anitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-001/427-A
(Keelanur)
|
2902010000NRG23240620220712537
|
25/06/2022
|
SASIKALA
|
2902010WL018511
|
SASIKALA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861864
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-011/10-A
(Keelanur)
|
2902010000NRG23240620220712538
|
25/06/2022
|
PUSHPA
|
2902010WL018511
|
PUSHPA
|
00415
|
SBIN0001844
|
848
|
848
|
Rejected
|
06/07/2022
|
|
022861864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/14-A
(Keelanur)
|
2902010000NRG23240620220712540
|
25/06/2022
|
MAGESWARI
|
2902010WL018511
|
MAGESWARI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861864
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/16-A
(Keelanur)
|
2902010000NRG23240620220712541
|
25/06/2022
|
VALLI
|
2902010WL018511
|
VALLI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
02/07/2022
|
|
022861864
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/19-A
(Keelanur)
|
2902010000NRG23240620220712542
|
25/06/2022
|
VATCHALA.A
|
2902010WL018511
|
VATCHALA.A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
02/07/2022
|
|
022861864
|
|
VATCHALA.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-011/2-A
(Keelanur)
|
2902010000NRG23240620220712543
|
25/06/2022
|
ANNAKILI
|
2902010WL018511
|
ANNAKILI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861864
|
|
ANNAKILI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-011-011/21-A
(Keelanur)
|
2902010000NRG23240620220712544
|
25/06/2022
|
PALAYAM
|
2902010WL018511
|
PALAYAM
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861864
|
|
PALAYAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-011-011/309-A
(Keelanur)
|
2902010000NRG23240620220712545
|
25/06/2022
|
MUTHAMMAL.K
|
2902010WL018511
|
MUTHAMMAL.K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861864
|
|
MUTHAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-011-011/311-A
(Keelanur)
|
2902010000NRG23240620220712546
|
25/06/2022
|
rukkamani
|
2902010WL018511
|
rukkamani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861864
|
|
rukkamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-011-011/345-A
(Keelanur)
|
2902010000NRG23240620220712547
|
25/06/2022
|
PONNAMMAL.K
|
2902010WL018511
|
PONNAMMAL.K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
02/07/2022
|
|
022861864
|
|
PONNAMMAL.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUVALLUR
|
TN-02-010-011-011/38-A
(Keelanur)
|
2902010000NRG23240620220712548
|
25/06/2022
|
MENAGA.M
|
2902010WL018511
|
MENAGA.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
02/07/2022
|
|
022861864
|
|
MENAGA.M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-011-011/4-A
(Keelanur)
|
2902010000NRG23240620220712549
|
25/06/2022
|
GOWRI.M
|
2902010WL018511
|
GOWRI.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861864
|
|
GOWRI.M
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-011-011/40-A
(Keelanur)
|
2902010000NRG23240620220712550
|
25/06/2022
|
POOCHENDU
|
2902010WL018511
|
POOCHENDU
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861864
|
|
POOCHENDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-011-011/42-A
(Keelanur)
|
2902010000NRG23240620220712551
|
25/06/2022
|
Jayanthi
|
2902010WL018511
|
Jayanthi
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-011-011/46-A
(Keelanur)
|
2902010000NRG23240620220712552
|
25/06/2022
|
GANGA.R
|
2902010WL018511
|
GANGA.R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861864
|
|
GANGA.R
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-011-011/6-A
(Keelanur)
|
2902010000NRG23240620220712554
|
25/06/2022
|
Poonkothi
|
2902010WL018511
|
Poonkothi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861864
|
|
Poonkothi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-011-011/60-A
(Keelanur)
|
2902010000NRG23240620220712555
|
25/06/2022
|
AMARAVATHY.M
|
2902010WL018511
|
AMARAVATHY.M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMARAVATHY.M
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-011-011/67-A
(Keelanur)
|
2902010000NRG23240620220712556
|
25/06/2022
|
MARUGAMMAL.K
|
2902010WL018511
|
MARUGAMMAL.K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
02/07/2022
|
|
022861864
|
|
MARUGAMMAL.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15264
|
15264
|
|
|
|
|
|
|
|