|
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-02-010-019-019/1094-A
(Pullarambakkam)
|
2902010000NRG23270520220393144
|
28/05/2022
|
Suganthi
|
2902010WL010564
|
Suganthi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/114-A
(Pullarambakkam)
|
2902010000NRG23270520220393145
|
28/05/2022
|
SUNDARAVALLI P
|
2902010WL010564
|
SUNDARAVALLI P
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUNDARAVALLI P
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/115-A
(Pullarambakkam)
|
2902010000NRG23270520220393146
|
28/05/2022
|
JAGATHA
|
2902010WL010564
|
JAGATHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/116-A
(Pullarambakkam)
|
2902010000NRG23270520220393147
|
28/05/2022
|
Manjula
|
2902010WL010564
|
Manjula
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-019/216-A
(Pullarambakkam)
|
2902010000NRG23270520220393149
|
28/05/2022
|
Kalavathi
|
2902010WL010564
|
Kalavathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-019-019/222-A
(Pullarambakkam)
|
2902010000NRG23270520220393150
|
28/05/2022
|
PARIMALA R
|
2902010WL010564
|
PARIMALA R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
PARIMALA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-019-019/238-A
(Pullarambakkam)
|
2902010000NRG23270520220393151
|
28/05/2022
|
PANJAM
|
2902010WL010564
|
PANJAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
PANJAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-019-019/248-A
(Pullarambakkam)
|
2902010000NRG23270520220393152
|
28/05/2022
|
VASANTHA D
|
2902010WL010564
|
VASANTHA D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
VASANTHA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-019-019/251-A
(Pullarambakkam)
|
2902010000NRG23270520220393153
|
28/05/2022
|
SHANTHI
|
2902010WL010564
|
SHANTHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-019-019/252-A
(Pullarambakkam)
|
2902010000NRG23270520220393154
|
28/05/2022
|
ANDAL
|
2902010WL010564
|
ANDAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-019-019/256-A
(Pullarambakkam)
|
2902010000NRG23270520220393155
|
28/05/2022
|
KANNAMAL
|
2902010WL010564
|
KANNAMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANNAMAL
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-019-019/261-A
(Pullarambakkam)
|
2902010000NRG23270520220393156
|
28/05/2022
|
LATHA
|
2902010WL010564
|
LATHA
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
02/06/2022
|
|
010787281
|
|
LATHA
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-019-019/293-A
(Pullarambakkam)
|
2902010000NRG23270520220393158
|
28/05/2022
|
lalitha
|
2902010WL010564
|
lalitha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
lalitha
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-019-019/405-A
(Pullarambakkam)
|
2902010000NRG23270520220393159
|
28/05/2022
|
AADHILAKSHMI
|
2902010WL010564
|
AADHILAKSHMI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
AADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-019-019/440-A
(Pullarambakkam)
|
2902010000NRG23270520220393160
|
28/05/2022
|
NAVANEETHAM
|
2902010WL010564
|
NAVANEETHAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-019-019/53-A
(Pullarambakkam)
|
2902010000NRG23270520220393161
|
28/05/2022
|
SAGUNTHALA
|
2902010WL010564
|
SAGUNTHALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-019-019/539-A
(Pullarambakkam)
|
2902010000NRG23270520220393162
|
28/05/2022
|
DHANALAKSHMI
|
2902010WL010564
|
DHANALAKSHMI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-019-019/562-A
(Pullarambakkam)
|
2902010000NRG23270520220393163
|
28/05/2022
|
KIRUPAVATHI
|
2902010WL010564
|
KIRUPAVATHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
KIRUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-019-019/581-A
(Pullarambakkam)
|
2902010000NRG23270520220393164
|
28/05/2022
|
MARIYAMMAL M
|
2902010WL010564
|
MARIYAMMAL M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MARIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-019-019/588-A
(Pullarambakkam)
|
2902010000NRG23270520220393165
|
28/05/2022
|
Jayagopy
|
2902010WL010564
|
Jayagopy
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayagopy
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-019-019/610-A
(Pullarambakkam)
|
2902010000NRG23270520220393167
|
28/05/2022
|
MURUGAMMAL
|
2902010WL010564
|
MURUGAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-019-019/789-A
(Pullarambakkam)
|
2902010000NRG23270520220393168
|
28/05/2022
|
INDHIRA
|
2902010WL010564
|
INDHIRA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-019-019/827-A
(Pullarambakkam)
|
2902010000NRG23270520220393169
|
28/05/2022
|
SARASU
|
2902010WL010564
|
SARASU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-019-019/850
(Pullarambakkam)
|
2902010000NRG23270520220393170
|
28/05/2022
|
LAILA
|
2902010WL010564
|
LAILA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-019-019/89-B
(Pullarambakkam)
|
2902010000NRG23270520220393171
|
28/05/2022
|
JAYANTHI
|
2902010WL010564
|
JAYANTHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-019-019/892-A
(Pullarambakkam)
|
2902010000NRG23270520220393172
|
28/05/2022
|
ROSE
|
2902010WL010564
|
ROSE
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
ROSE
|
BANK OF INDIA(508505)
|
|
27
|
TIRUVALLUR
|
TN-02-010-019-019/959-A
(Pullarambakkam)
|
2902010000NRG23270520220393173
|
28/05/2022
|
DHANAVALLI
|
2902010WL010564
|
DHANAVALLI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHANAVALLI
|
BANK OF INDIA(508505)
|
|
28
|
TIRUVALLUR
|
TN-02-010-019-020/1099-A
(Pullarambakkam)
|
2902010000NRG23270520220393175
|
28/05/2022
|
Elizabath
|
2902010WL010564
|
Elizabath
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787281
|
|
Elizabath
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-019-020/875-A
(Pullarambakkam)
|
2902010000NRG23270520220393176
|
28/05/2022
|
SARIDHA
|
2902010WL010564
|
SARIDHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARIDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33708
|
33708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33708
|
33708
|
|
|
|
|
|
|
|