|
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)
|
2902010000NRG23201020221958524
|
26/10/2022
|
VALLARMATHI.P
|
2902010WL048156
|
VALLARMATHI.P
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLARMATHI.P
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/149-B
(Punnapakkam)
|
2902010000NRG23201020221958525
|
26/10/2022
|
EZHILARASI
|
2902010WL048156
|
EZHILARASI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
EZHILARASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/156-A
(Punnapakkam)
|
2902010000NRG23201020221958527
|
26/10/2022
|
METHA.N
|
2902010WL048156
|
METHA.N
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
05/11/2022
|
|
015710824
|
|
METHA.N
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/158-A
(Punnapakkam)
|
2902010000NRG23201020221958528
|
26/10/2022
|
PONNI.V
|
2902010WL048156
|
PONNI.V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONNI.V
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/196-A
(Punnapakkam)
|
2902010000NRG23201020221958532
|
26/10/2022
|
ADHILAKSHMI.P
|
2902010WL048156
|
ADHILAKSHMI.P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
ADHILAKSHMI.P
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/201-A
(Punnapakkam)
|
2902010000NRG23201020221958534
|
26/10/2022
|
MALLIGA
|
2902010WL048156
|
MALLIGA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/212-A
(Punnapakkam)
|
2902010000NRG23201020221958535
|
26/10/2022
|
SUNDARI.G
|
2902010WL048156
|
SUNDARI.G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUNDARI.G
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/213-A
(Punnapakkam)
|
2902010000NRG23201020221958536
|
26/10/2022
|
Visalam
|
2902010WL048156
|
Visalam
|
00415
|
SBIN0001844
|
848
|
848
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/250-A
(Punnapakkam)
|
2902010000NRG23201020221958543
|
26/10/2022
|
RANI
|
2902010WL048156
|
RANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/263-A
(Punnapakkam)
|
2902010000NRG23201020221958547
|
26/10/2022
|
SUSILA.R
|
2902010WL048156
|
SUSILA.R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUSILA.R
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/274-A
(Punnapakkam)
|
2902010000NRG23201020221958551
|
26/10/2022
|
SHANTHI.R
|
2902010WL048156
|
SHANTHI.R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI.R
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/277-A
(Punnapakkam)
|
2902010000NRG23201020221958553
|
26/10/2022
|
KALA.S
|
2902010WL048156
|
KALA.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALA.S
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/280-A
(Punnapakkam)
|
2902010000NRG23201020221958554
|
26/10/2022
|
KALISELVI
|
2902010WL048156
|
KALISELVI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALISELVI
|
BANK OF BARODA(606985)
|
|
14
|
TIRUVALLUR
|
TN-02-010-018-018/288-A
(Punnapakkam)
|
2902010000NRG23201020221958555
|
26/10/2022
|
ponnambaram
|
2902010WL048156
|
ponnambaram
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
ponnambaram
|
GENERAL POST OFFICE(607245)
|
|
15
|
TIRUVALLUR
|
TN-02-010-018-018/305-A
(Punnapakkam)
|
2902010000NRG23201020221958558
|
26/10/2022
|
LATHA.B
|
2902010WL048156
|
LATHA.B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
LATHA.B
|
IDBI BANK(607095)
|
|
16
|
TIRUVALLUR
|
TN-02-010-018-018/306-A
(Punnapakkam)
|
2902010000NRG23201020221958559
|
26/10/2022
|
KARPAGAM.M
|
2902010WL048156
|
KARPAGAM.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARPAGAM.M
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-018-018/309-A
(Punnapakkam)
|
2902010000NRG23201020221958560
|
26/10/2022
|
SUMATHI.M
|
2902010WL048156
|
SUMATHI.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI.M
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-018-018/311-A
(Punnapakkam)
|
2902010000NRG23201020221958561
|
26/10/2022
|
GOWRI.P
|
2902010WL048156
|
GOWRI.P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOWRI.P
|
BANK OF BARODA(606985)
|
|
19
|
TIRUVALLUR
|
TN-02-010-018-018/321-A
(Punnapakkam)
|
2902010000NRG23201020221958562
|
26/10/2022
|
NEELA.A
|
2902010WL048156
|
NEELA.A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
NEELA.A
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-018-018/322-A
(Punnapakkam)
|
2902010000NRG23201020221958563
|
26/10/2022
|
KAMATCHI
|
2902010WL048156
|
KAMATCHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-018-018/329-A
(Punnapakkam)
|
2902010000NRG23201020221958565
|
26/10/2022
|
AADHILAKSHMI
|
2902010WL048156
|
AADHILAKSHMI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
AADHILAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|