|
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-02-010-037-038/254-A
(Vishnuvakkam)
|
2902010000NRG23240320233355277
|
24/03/2023
|
KOMATHI N
|
2902010WL077669
|
KOMATHI N
|
00415
|
SBIN0000937
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
KOMATHI N
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-037/14-A
(Vishnuvakkam)
|
2902010000NRG23240320233355261
|
24/03/2023
|
MURUGESAN. S
|
2902010WL077669
|
MURUGESAN. S
|
00415
|
SBIN0001844
|
470
|
470
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-037/158-A
(Vishnuvakkam)
|
2902010000NRG23240320233355262
|
24/03/2023
|
Kannan
|
2902010WL077669
|
Kannan
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-037-037/160-a
(Vishnuvakkam)
|
2902010000NRG23240320233355264
|
24/03/2023
|
REKHA
|
2902010WL077669
|
REKHA
|
00415
|
SBIN0001844
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-037-037/2-A
(Vishnuvakkam)
|
2902010000NRG23240320233355266
|
24/03/2023
|
SELVI R
|
2902010WL077669
|
SELVI R
|
00415
|
SBIN0001844
|
1175
|
1175
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-037-037/26-A
(Vishnuvakkam)
|
2902010000NRG23240320233355267
|
24/03/2023
|
KAVITHA M
|
2902010WL077669
|
KAVITHA M
|
00415
|
SBIN0001844
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAVITHA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-037-037/41-A
(Vishnuvakkam)
|
2902010000NRG23240320233355268
|
24/03/2023
|
DESAMMAL V
|
2902010WL077669
|
DESAMMAL V
|
00415
|
SBIN0001844
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
DESAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-037-037/67-A
(Vishnuvakkam)
|
2902010000NRG23240320233355272
|
24/03/2023
|
RAJESWARI M
|
2902010WL077669
|
RAJESWARI M
|
00415
|
SBIN0001844
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJESWARI M
|
GENERAL POST OFFICE(607245)
|
|
9
|
TIRUVALLUR
|
TN-02-010-037-037/7-A
(Vishnuvakkam)
|
2902010000NRG23240320233355273
|
24/03/2023
|
SELVAM M
|
2902010WL077669
|
SELVAM M
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVAM M
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-037-037/85-A
(Vishnuvakkam)
|
2902010000NRG23240320233355274
|
24/03/2023
|
RANI
|
2902010WL077669
|
RANI
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-037-037/87-A
(Vishnuvakkam)
|
2902010000NRG23240320233355275
|
24/03/2023
|
DEVI.J
|
2902010WL077669
|
DEVI.J
|
00415
|
SBIN0001844
|
235
|
235
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TIRUVALLUR
|
TN-02-010-037-038/191-A
(Vishnuvakkam)
|
2902010000NRG23240320233355276
|
24/03/2023
|
Aruthra
|
2902010WL077669
|
Aruthra
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Aruthra
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-037-040/237-A
(Vishnuvakkam)
|
2902010000NRG23240320233355278
|
24/03/2023
|
VISALATCHI
|
2902010WL077669
|
VISALATCHI
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-037-040/239-A
(Vishnuvakkam)
|
2902010000NRG23240320233355279
|
24/03/2023
|
CHENGALVARAYAN
|
2902010WL077669
|
CHENGALVARAYAN
|
00415
|
SBIN0001844
|
281
|
281
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHENGALVARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7791
|
7791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8261
|
8261
|
|
|
|
|
|
|
|