|
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-02-010-017-017/453-A
(Perumalpattu)
|
2902010000NRG23110420220022657
|
12/04/2022
|
nirosha
|
2902010WL000659
|
nirosha
|
00176
|
IDIB000V111
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-005/341-A
(Perumalpattu)
|
2902010000NRG23110420220022641
|
12/04/2022
|
SARASWATHI
|
2902010WL000659
|
SARASWATHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-017-017/182-A
(Perumalpattu)
|
2902010000NRG23110420220022642
|
12/04/2022
|
Annammal
|
2902010WL000659
|
Annammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-017-017/183-A
(Perumalpattu)
|
2902010000NRG23110420220022643
|
12/04/2022
|
VALLIAMMAL.M
|
2902010WL000659
|
VALLIAMMAL.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
VALLIAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-017-017/192-A
(Perumalpattu)
|
2902010000NRG23110420220022644
|
12/04/2022
|
RAMANI.R
|
2902010WL000659
|
RAMANI.R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
RAMANI.R
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-017-017/200-A
(Perumalpattu)
|
2902010000NRG23110420220022645
|
12/04/2022
|
SELVI.N
|
2902010WL000659
|
SELVI.N
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
SELVI.N
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-017-017/224-A
(Perumalpattu)
|
2902010000NRG23110420220022646
|
12/04/2022
|
THULUKKANAM.G
|
2902010WL000659
|
THULUKKANAM.G
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655084
|
|
THULUKKANAM.G
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-017-017/233-A
(Perumalpattu)
|
2902010000NRG23110420220022647
|
12/04/2022
|
LATHA.S
|
2902010WL000659
|
LATHA.S
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
06/05/2022
|
|
009655084
|
|
LATHA.S
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-017-017/245-A
(Perumalpattu)
|
2902010000NRG23110420220022648
|
12/04/2022
|
VASANTHA.M
|
2902010WL000659
|
VASANTHA.M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655084
|
|
VASANTHA.M
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-017-017/250-A
(Perumalpattu)
|
2902010000NRG23110420220022649
|
12/04/2022
|
GOWRI.D
|
2902010WL000659
|
GOWRI.D
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655084
|
|
GOWRI.D
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-017-017/285-A
(Perumalpattu)
|
2902010000NRG23110420220022650
|
12/04/2022
|
MUNIYAMMAL.U
|
2902010WL000659
|
MUNIYAMMAL.U
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655084
|
|
MUNIYAMMAL.U
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-017-017/303-A
(Perumalpattu)
|
2902010000NRG23110420220022652
|
12/04/2022
|
MUNIAMMAL P
|
2902010WL000659
|
MUNIAMMAL P
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
MUNIAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-017-017/315-B
(Perumalpattu)
|
2902010000NRG23110420220022653
|
12/04/2022
|
GOWRI D
|
2902010WL000659
|
GOWRI D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
GOWRI D
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-017-017/359-A
(Perumalpattu)
|
2902010000NRG23110420220022654
|
12/04/2022
|
Pappammal
|
2902010WL000659
|
Pappammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-017-017/382-A
(Perumalpattu)
|
2902010000NRG23110420220022655
|
12/04/2022
|
Muniyammal
|
2902010WL000659
|
Muniyammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-017-017/397-A
(Perumalpattu)
|
2902010000NRG23110420220022656
|
12/04/2022
|
Kanthammal
|
2902010WL000659
|
Kanthammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kanthammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-017-017/454-A
(Perumalpattu)
|
2902010000NRG23110420220022658
|
12/04/2022
|
Rathinammal
|
2902010WL000659
|
Rathinammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Rathinammal
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUVALLUR
|
TN-02-010-017-020/352-A
(Perumalpattu)
|
2902010000NRG23110420220022665
|
12/04/2022
|
Vatchala
|
2902010WL000659
|
Vatchala
|
00415
|
SBIN0001844
|
636
|
636
|
Rejected
|
11/05/2022
|
|
009655084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TIRUVALLUR
|
TN-02-010-017-020/456-A
(Perumalpattu)
|
2902010000NRG23110420220022667
|
12/04/2022
|
Revathi
|
2902010WL000659
|
Revathi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-017-020/457-A
(Perumalpattu)
|
2902010000NRG23110420220022668
|
12/04/2022
|
Thavamani
|
2902010WL000659
|
Thavamani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15476
|
15476
|
|
|
|
|
|
|
|