|
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-02-010-017-017/538-A
(Perumalpattu)
|
2902010000NRG23070120232658898
|
07/01/2023
|
Vijayashanthi
|
2902010WL064927
|
Vijayashanthi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vijayashanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-017/540-A
(Perumalpattu)
|
2902010000NRG23070120232658900
|
07/01/2023
|
Magadevan
|
2902010WL064927
|
Magadevan
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
12/01/2023
|
|
008358017
|
|
Magadevan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-017-004/364-A
(Perumalpattu)
|
2902010000NRG23070120232658884
|
07/01/2023
|
Nagapoosanam
|
2902010WL064927
|
Nagapoosanam
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
12/01/2023
|
|
008358017
|
|
Nagapoosanam
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-017-017/182-A
(Perumalpattu)
|
2902010000NRG23070120232658887
|
07/01/2023
|
Annammal
|
2902010WL064927
|
Annammal
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/01/2023
|
|
008358017
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-017-017/193-A
(Perumalpattu)
|
2902010000NRG23070120232658888
|
07/01/2023
|
mohana
|
2902010WL064927
|
mohana
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/01/2023
|
|
008358017
|
|
mohana
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-017-017/245-A
(Perumalpattu)
|
2902010000NRG23070120232658890
|
07/01/2023
|
VASANTHA.M
|
2902010WL064927
|
VASANTHA.M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/01/2023
|
|
008358017
|
|
VASANTHA.M
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-017-017/312-B
(Perumalpattu)
|
2902010000NRG23070120232658892
|
07/01/2023
|
Hemavathi
|
2902010WL064927
|
Hemavathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358017
|
|
Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-017-017/319-B
(Perumalpattu)
|
2902010000NRG23070120232658894
|
07/01/2023
|
VANITHA P
|
2902010WL064927
|
VANITHA P
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
12/01/2023
|
|
008358017
|
|
VANITHA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-017-017/367-A
(Perumalpattu)
|
2902010000NRG23070120232658895
|
07/01/2023
|
Radhika
|
2902010WL064927
|
Radhika
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
12/01/2023
|
|
008358017
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-017-017/382-A
(Perumalpattu)
|
2902010000NRG23070120232658896
|
07/01/2023
|
Muniyammal
|
2902010WL064927
|
Muniyammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-017-017/384-A
(Perumalpattu)
|
2902010000NRG23070120232658897
|
07/01/2023
|
Saraswathi
|
2902010WL064927
|
Saraswathi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/01/2023
|
|
008358017
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-017-020/352-A
(Perumalpattu)
|
2902010000NRG23070120232658901
|
07/01/2023
|
Vatchala
|
2902010WL064927
|
Vatchala
|
00415
|
SBIN0001844
|
636
|
636
|
Rejected
|
13/01/2023
|
|
008358017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-017-020/462-A
(Perumalpattu)
|
2902010000NRG23070120232658902
|
07/01/2023
|
Banumathy
|
2902010WL064927
|
Banumathy
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
12/01/2023
|
|
008358017
|
|
Banumathy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|