|
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-02-010-023-006/814-A
(Selai)
|
2902010000NRG23141120222210170
|
14/11/2022
|
Nadhiya
|
2902010WL054347
|
Nadhiya
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nadhiya
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-006/824-A
(Selai)
|
2902010000NRG23141120222210171
|
14/11/2022
|
Meera
|
2902010WL054347
|
Meera
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-006/826-A
(Selai)
|
2902010000NRG23141120222210172
|
14/11/2022
|
Usha
|
2902010WL054347
|
Usha
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-006/860-A
(Selai)
|
2902010000NRG23141120222210173
|
14/11/2022
|
Renuga
|
2902010WL054347
|
Renuga
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-006/877-A
(Selai)
|
2902010000NRG23141120222210174
|
14/11/2022
|
Sanjeeviyammal
|
2902010WL054347
|
Sanjeeviyammal
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sanjeeviyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-023/12-A
(Selai)
|
2902010000NRG23141120222210181
|
14/11/2022
|
SAROJA K
|
2902010WL054347
|
SAROJA K
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-023/143-A
(Selai)
|
2902010000NRG23141120222210182
|
14/11/2022
|
RATHI R
|
2902010WL054347
|
RATHI R
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
RATHI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-023/15-A
(Selai)
|
2902010000NRG23141120222210183
|
14/11/2022
|
MALLIKA D
|
2902010WL054347
|
MALLIKA D
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIKA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-023/17-A
(Selai)
|
2902010000NRG23141120222210184
|
14/11/2022
|
POONGAVANAM
|
2902010WL054347
|
POONGAVANAM
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-023-023/212-A
(Selai)
|
2902010000NRG23141120222210185
|
14/11/2022
|
SANGEETHA P
|
2902010WL054347
|
SANGEETHA P
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANGEETHA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-023-023/232-A
(Selai)
|
2902010000NRG23141120222210186
|
14/11/2022
|
KAVITHA
|
2902010WL054347
|
KAVITHA
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAVITHA
|
HDFC BANK LTD(607152)
|
|
12
|
TIRUVALLUR
|
TN-02-010-023-023/24-A
(Selai)
|
2902010000NRG23141120222210187
|
14/11/2022
|
DHATCHAYANI
|
2902010WL054347
|
DHATCHAYANI
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHATCHAYANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-023-023/27-A
(Selai)
|
2902010000NRG23141120222210189
|
14/11/2022
|
MURUGAMMAL
|
2902010WL054347
|
MURUGAMMAL
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-023-023/28-A
(Selai)
|
2902010000NRG23141120222210190
|
14/11/2022
|
JANSIRANI
|
2902010WL054347
|
JANSIRANI
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
JANSIRANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-023-023/3-A
(Selai)
|
2902010000NRG23141120222210191
|
14/11/2022
|
KRISHNAVENI
|
2902010WL054347
|
KRISHNAVENI
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-023-023/31-A
(Selai)
|
2902010000NRG23141120222210192
|
14/11/2022
|
Magendran
|
2902010WL054347
|
Magendran
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Magendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUVALLUR
|
TN-02-010-023-023/381-A
(Selai)
|
2902010000NRG23141120222210193
|
14/11/2022
|
ANJALI G
|
2902010WL054347
|
ANJALI G
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANJALI G
|
HDFC BANK LTD(607152)
|
|
18
|
TIRUVALLUR
|
TN-02-010-023-023/392-A
(Selai)
|
2902010000NRG23141120222210194
|
14/11/2022
|
KOKILA
|
2902010WL054347
|
KOKILA
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-023-023/4-A
(Selai)
|
2902010000NRG23141120222210195
|
14/11/2022
|
JAYALAKSHMI V
|
2902010WL054347
|
JAYALAKSHMI V
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-023-023/456-A
(Selai)
|
2902010000NRG23141120222210196
|
14/11/2022
|
MERCY R
|
2902010WL054347
|
MERCY R
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
MERCY R
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-023-023/457-A
(Selai)
|
2902010000NRG23141120222210197
|
14/11/2022
|
KUMUTHA
|
2902010WL054347
|
KUMUTHA
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUMUTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-023-023/548-A
(Selai)
|
2902010000NRG23141120222210199
|
14/11/2022
|
Kanaga
|
2902010WL054347
|
Kanaga
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUVALLUR
|
TN-02-010-023-023/6-A
(Selai)
|
2902010000NRG23141120222210202
|
14/11/2022
|
Dhanapal
|
2902010WL054347
|
Dhanapal
|
00415
|
SBIN0001844
|
570
|
570
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
TIRUVALLUR
|
TN-02-010-023-023/671-A
(Selai)
|
2902010000NRG23141120222210203
|
14/11/2022
|
MURUGAMMAL
|
2902010WL054347
|
MURUGAMMAL
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-023-023/7-A
(Selai)
|
2902010000NRG23141120222210204
|
14/11/2022
|
PARIPOORANAM
|
2902010WL054347
|
PARIPOORANAM
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARIPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-023-023/706-A
(Selai)
|
2902010000NRG23141120222210205
|
14/11/2022
|
Ruku
|
2902010WL054347
|
Ruku
|
00415
|
SBIN0001844
|
950
|
950
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
TIRUVALLUR
|
TN-02-010-023-023/762-A
(Selai)
|
2902010000NRG23141120222210206
|
14/11/2022
|
ELAIY VALLI
|
2902010WL054347
|
ELAIY VALLI
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
ELAIY VALLI
|
HDFC BANK LTD(607152)
|
|
28
|
TIRUVALLUR
|
TN-02-010-023-023/890-A
(Selai)
|
2902010000NRG23141120222210207
|
14/11/2022
|
Buvaneshwari
|
2902010WL054347
|
Buvaneshwari
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Buvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24130
|
24130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24130
|
24130
|
|
|
|
|
|
|
|