|
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-02-010-023-006/865-A
(Selai)
|
2902010000NRG23101020221868312
|
10/10/2022
|
Manjula
|
2902010WL045933
|
Manjula
|
00415
|
SBIN0001844
|
848
|
848
|
Rejected
|
19/10/2022
|
|
035858313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-006/874-A
(Selai)
|
2902010000NRG23101020221868313
|
10/10/2022
|
Sumathi
|
2902010WL045933
|
Sumathi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-006/921-A
(Selai)
|
2902010000NRG23101020221868315
|
10/10/2022
|
Kalaivani
|
2902010WL045933
|
Kalaivani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-023/14-A
(Selai)
|
2902010000NRG23101020221868318
|
10/10/2022
|
BOOPATHY
|
2902010WL045933
|
BOOPATHY
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-023/149-A
(Selai)
|
2902010000NRG23101020221868319
|
10/10/2022
|
MALLIKA D
|
2902010WL045933
|
MALLIKA D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
MALLIKA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-023/169-A
(Selai)
|
2902010000NRG23101020221868322
|
10/10/2022
|
ARPUDHAM K
|
2902010WL045933
|
ARPUDHAM K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
ARPUDHAM K
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-023/172-A
(Selai)
|
2902010000NRG23101020221868323
|
10/10/2022
|
Parvathi
|
2902010WL045933
|
Parvathi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-023/182-A
(Selai)
|
2902010000NRG23101020221868324
|
10/10/2022
|
CHINNAPONNU M
|
2902010WL045933
|
CHINNAPONNU M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
CHINNAPONNU M
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-023/185-A
(Selai)
|
2902010000NRG23101020221868325
|
10/10/2022
|
SAROJA J
|
2902010WL045933
|
SAROJA J
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858313
|
|
SAROJA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-023-023/186-A
(Selai)
|
2902010000NRG23101020221868326
|
10/10/2022
|
SASIKALA
|
2902010WL045933
|
SASIKALA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-023-023/202-A
(Selai)
|
2902010000NRG23101020221868327
|
10/10/2022
|
NAGABOOSHANAM K
|
2902010WL045933
|
NAGABOOSHANAM K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
NAGABOOSHANAM K
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-023-023/229-A
(Selai)
|
2902010000NRG23101020221868328
|
10/10/2022
|
SULOCHANA
|
2902010WL045933
|
SULOCHANA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-023-023/262-A
(Selai)
|
2902010000NRG23101020221868329
|
10/10/2022
|
VIJAYA T
|
2902010WL045933
|
VIJAYA T
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
VIJAYA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-023-023/288-A
(Selai)
|
2902010000NRG23101020221868330
|
10/10/2022
|
JAYASUDHA T
|
2902010WL045933
|
JAYASUDHA T
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858313
|
|
JAYASUDHA T
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-023-023/290-A
(Selai)
|
2902010000NRG23101020221868331
|
10/10/2022
|
MARIYAMMAL S
|
2902010WL045933
|
MARIYAMMAL S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
MARIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-023-023/321-A
(Selai)
|
2902010000NRG23101020221868332
|
10/10/2022
|
DILLIAMMAL S
|
2902010WL045933
|
DILLIAMMAL S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858313
|
|
DILLIAMMAL S
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-023-023/362-A
(Selai)
|
2902010000NRG23101020221868333
|
10/10/2022
|
Nagu
|
2902010WL045933
|
Nagu
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
Nagu
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-023-023/51-A
(Selai)
|
2902010000NRG23101020221868335
|
10/10/2022
|
RANI D
|
2902010WL045933
|
RANI D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858313
|
|
RANI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUVALLUR
|
TN-02-010-023-023/581-A
(Selai)
|
2902010000NRG23101020221868336
|
10/10/2022
|
ELLAMALLEE
|
2902010WL045933
|
ELLAMALLEE
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
ELLAMALLEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-023-023/59-A
(Selai)
|
2902010000NRG23101020221868337
|
10/10/2022
|
ANBARASI R
|
2902010WL045933
|
ANBARASI R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
ANBARASI R
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-023-023/62-A
(Selai)
|
2902010000NRG23101020221868338
|
10/10/2022
|
PARIMALA T
|
2902010WL045933
|
PARIMALA T
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
PARIMALA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-023-023/697-A
(Selai)
|
2902010000NRG23101020221868341
|
10/10/2022
|
SANTHI
|
2902010WL045933
|
SANTHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-023-023/716-A
(Selai)
|
2902010000NRG23101020221868342
|
10/10/2022
|
KAMACTHI
|
2902010WL045933
|
KAMACTHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
KAMACTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19292
|
19292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19292
|
19292
|
|
|
|
|
|
|
|