|
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-02-010-037-002/222-A
(Vishnuvakkam)
|
2902010000NRG23160420220027548
|
16/04/2022
|
Nagapoosanam
|
2902010WL000880
|
Nagapoosanam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nagapoosanam
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-002/224
(Vishnuvakkam)
|
2902010000NRG23160420220027549
|
16/04/2022
|
saranya
|
2902010WL000880
|
saranya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499445
|
|
saranya
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-037/102-A
(Vishnuvakkam)
|
2902010000NRG23160420220027550
|
16/04/2022
|
adhikan
|
2902010WL000880
|
adhikan
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
adhikan
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-037-037/167-A
(Vishnuvakkam)
|
2902010000NRG23160420220027551
|
16/04/2022
|
Muniammal
|
2902010WL000880
|
Muniammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-037-037/22-A
(Vishnuvakkam)
|
2902010000NRG23160420220027554
|
16/04/2022
|
PUSHPA.C
|
2902010WL000880
|
PUSHPA.C
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
PUSHPA.C
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-037-037/23-A
(Vishnuvakkam)
|
2902010000NRG23160420220027555
|
16/04/2022
|
STELLARANI V
|
2902010WL000880
|
STELLARANI V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
STELLARANI V
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-037-037/24-A
(Vishnuvakkam)
|
2902010000NRG23160420220027556
|
16/04/2022
|
babu
|
2902010WL000880
|
babu
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
12/05/2022
|
|
017499445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TIRUVALLUR
|
TN-02-010-037-037/25-A
(Vishnuvakkam)
|
2902010000NRG23160420220027559
|
16/04/2022
|
Sriramalu
|
2902010WL000880
|
Sriramalu
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sriramalu
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-037-037/28-A
(Vishnuvakkam)
|
2902010000NRG23160420220027561
|
16/04/2022
|
SANTHI M
|
2902010WL000880
|
SANTHI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANTHI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-037-037/30-A
(Vishnuvakkam)
|
2902010000NRG23160420220027562
|
16/04/2022
|
PARIMALA R
|
2902010WL000880
|
PARIMALA R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
PARIMALA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-037-037/32-A
(Vishnuvakkam)
|
2902010000NRG23160420220027564
|
16/04/2022
|
VASANTHA
|
2902010WL000880
|
VASANTHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499445
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-037-037/37-A
(Vishnuvakkam)
|
2902010000NRG23160420220027567
|
16/04/2022
|
MEERA M
|
2902010WL000880
|
MEERA M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499445
|
|
MEERA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-037-037/38-A
(Vishnuvakkam)
|
2902010000NRG23160420220027568
|
16/04/2022
|
LAKSHMI B
|
2902010WL000880
|
LAKSHMI B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-037-037/95-A
(Vishnuvakkam)
|
2902010000NRG23160420220027569
|
16/04/2022
|
PACHAYAMMAL
|
2902010WL000880
|
PACHAYAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
PACHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-037-037/96-A
(Vishnuvakkam)
|
2902010000NRG23160420220027570
|
16/04/2022
|
KAMALAMMAL.D
|
2902010WL000880
|
KAMALAMMAL.D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
KAMALAMMAL.D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17596
|
17596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17596
|
17596
|
|
|
|
|
|
|
|