|
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-02-010-011-011/123-A
(Keelanur)
|
2902010000NRG23291020222039025
|
30/10/2022
|
CHANDIRA.A
|
2902010WL050168
|
CHANDIRA.A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHANDIRA.A
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-011/124
(Keelanur)
|
2902010000NRG23291020222039026
|
30/10/2022
|
ARPUTHAM.S
|
2902010WL050168
|
ARPUTHAM.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
ARPUTHAM.S
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-011/135-A
(Keelanur)
|
2902010000NRG23291020222039029
|
30/10/2022
|
KARPAGAM.M
|
2902010WL050168
|
KARPAGAM.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KARPAGAM.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/137-a
(Keelanur)
|
2902010000NRG23291020222039030
|
30/10/2022
|
Indira
|
2902010WL050168
|
Indira
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indira
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/138-A
(Keelanur)
|
2902010000NRG23291020222039031
|
30/10/2022
|
PRABHAVATHY.M
|
2902010WL050168
|
PRABHAVATHY.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
PRABHAVATHY.M
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/140-A
(Keelanur)
|
2902010000NRG23291020222039032
|
30/10/2022
|
NIRMALA.R
|
2902010WL050168
|
NIRMALA.R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
NIRMALA.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-011/142-A
(Keelanur)
|
2902010000NRG23291020222039033
|
30/10/2022
|
jegatha
|
2902010WL050168
|
jegatha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
jegatha
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-011-011/145-A
(Keelanur)
|
2902010000NRG23291020222039036
|
30/10/2022
|
RAMACHANDRAN.D
|
2902010WL050168
|
RAMACHANDRAN.D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAMACHANDRAN.D
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-011-011/146
(Keelanur)
|
2902010000NRG23291020222039037
|
30/10/2022
|
MURUGAMMAL.R
|
2902010WL050168
|
MURUGAMMAL.R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
MURUGAMMAL.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-011-011/155-A
(Keelanur)
|
2902010000NRG23291020222039038
|
30/10/2022
|
KALYANI.P
|
2902010WL050168
|
KALYANI.P
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALYANI.P
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-011-011/161-A
(Keelanur)
|
2902010000NRG23291020222039039
|
30/10/2022
|
MURUGAMMAL.N
|
2902010WL050168
|
MURUGAMMAL.N
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
MURUGAMMAL.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUVALLUR
|
TN-02-010-011-011/162-A
(Keelanur)
|
2902010000NRG23291020222039040
|
30/10/2022
|
ELUMALAI
|
2902010WL050168
|
ELUMALAI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-011-011/167-A
(Keelanur)
|
2902010000NRG23291020222039041
|
30/10/2022
|
DHATCHAYINI.G
|
2902010WL050168
|
DHATCHAYINI.G
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
DHATCHAYINI.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUVALLUR
|
TN-02-010-011-011/169-A
(Keelanur)
|
2902010000NRG23291020222039042
|
30/10/2022
|
KALYANI.C
|
2902010WL050168
|
KALYANI.C
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALYANI.C
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-011-011/171-A
(Keelanur)
|
2902010000NRG23291020222039043
|
30/10/2022
|
MARIAMMAL.V
|
2902010WL050168
|
MARIAMMAL.V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIAMMAL.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUVALLUR
|
TN-02-010-011-011/172-A
(Keelanur)
|
2902010000NRG23291020222039044
|
30/10/2022
|
RAJESWARI.V
|
2902010WL050168
|
RAJESWARI.V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJESWARI.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUVALLUR
|
TN-02-010-011-011/174-A
(Keelanur)
|
2902010000NRG23291020222039045
|
30/10/2022
|
BABU.K
|
2902010WL050168
|
BABU.K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
BABU.K
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-011-011/175-A
(Keelanur)
|
2902010000NRG23291020222039046
|
30/10/2022
|
THATCHAYANI
|
2902010WL050168
|
THATCHAYANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
THATCHAYANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-011-011/199-A
(Keelanur)
|
2902010000NRG23291020222039049
|
30/10/2022
|
RUKKAMMAL.K
|
2902010WL050168
|
RUKKAMMAL.K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
RUKKAMMAL.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUVALLUR
|
TN-02-010-011-011/205-A
(Keelanur)
|
2902010000NRG23291020222039050
|
30/10/2022
|
SUSILA.C
|
2902010WL050168
|
SUSILA.C
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUSILA.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUVALLUR
|
TN-02-010-011-011/207-A
(Keelanur)
|
2902010000NRG23291020222039051
|
30/10/2022
|
POOMARI
|
2902010WL050168
|
POOMARI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
POOMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUVALLUR
|
TN-02-010-011-011/208-a
(Keelanur)
|
2902010000NRG23291020222039052
|
30/10/2022
|
DHAMODHARAN.E
|
2902010WL050168
|
DHAMODHARAN.E
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
DHAMODHARAN.E
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-011-011/301-A
(Keelanur)
|
2902010000NRG23291020222039055
|
30/10/2022
|
MURUGAMMAL.R
|
2902010WL050168
|
MURUGAMMAL.R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
MURUGAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-011-011/326-A
(Keelanur)
|
2902010000NRG23291020222039056
|
30/10/2022
|
alamelu
|
2902010WL050168
|
alamelu
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUVALLUR
|
TN-02-010-011-011/384-A
(Keelanur)
|
2902010000NRG23291020222039057
|
30/10/2022
|
vajirani
|
2902010WL050168
|
vajirani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
TIRUVALLUR
|
TN-02-010-011-012/428-A
(Keelanur)
|
2902010000NRG23291020222039060
|
30/10/2022
|
KRISHNAVENI
|
2902010WL050168
|
KRISHNAVENI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25228
|
25228
|
|
|
|
|
|
|
|