|
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-02-010-018-018/148-A
(Punnapakkam)
|
2902010000NRG23110620220587508
|
11/06/2022
|
VALLARMATHI.P
|
2902010WL015205
|
VALLARMATHI.P
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
16/06/2022
|
|
009931030
|
|
VALLARMATHI.P
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/157-A
(Punnapakkam)
|
2902010000NRG23110620220587511
|
11/06/2022
|
GEETHA
|
2902010WL015205
|
GEETHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/158-A
(Punnapakkam)
|
2902010000NRG23110620220587512
|
11/06/2022
|
PONNI.V
|
2902010WL015205
|
PONNI.V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
PONNI.V
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/196-A
(Punnapakkam)
|
2902010000NRG23110620220587516
|
11/06/2022
|
ADHILAKSHMI.P
|
2902010WL015205
|
ADHILAKSHMI.P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
ADHILAKSHMI.P
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/201-A
(Punnapakkam)
|
2902010000NRG23110620220587518
|
11/06/2022
|
MALLIGA
|
2902010WL015205
|
MALLIGA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/212-A
(Punnapakkam)
|
2902010000NRG23110620220587519
|
11/06/2022
|
SUNDARI.G
|
2902010WL015205
|
SUNDARI.G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUNDARI.G
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/213-A
(Punnapakkam)
|
2902010000NRG23110620220587520
|
11/06/2022
|
Visalam
|
2902010WL015205
|
Visalam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/274-A
(Punnapakkam)
|
2902010000NRG23110620220587524
|
11/06/2022
|
SHANTHI.R
|
2902010WL015205
|
SHANTHI.R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHANTHI.R
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/277-A
(Punnapakkam)
|
2902010000NRG23110620220587525
|
11/06/2022
|
KALA.S
|
2902010WL015205
|
KALA.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALA.S
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/305-A
(Punnapakkam)
|
2902010000NRG23110620220587526
|
11/06/2022
|
LATHA.B
|
2902010WL015205
|
LATHA.B
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
LATHA.B
|
IDBI BANK(607095)
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/306-A
(Punnapakkam)
|
2902010000NRG23110620220587527
|
11/06/2022
|
KARPAGAM.M
|
2902010WL015205
|
KARPAGAM.M
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
16/06/2022
|
|
009931030
|
|
KARPAGAM.M
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/309-A
(Punnapakkam)
|
2902010000NRG23110620220587528
|
11/06/2022
|
SUMATHI.M
|
2902010WL015205
|
SUMATHI.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUMATHI.M
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/311-A
(Punnapakkam)
|
2902010000NRG23110620220587529
|
11/06/2022
|
GOWRI.P
|
2902010WL015205
|
GOWRI.P
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOWRI.P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13356
|
13356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13356
|
13356
|
|
|
|
|
|
|
|