|
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-02-010-009-009/189-A
(Kilambakkam)
|
2902010000NRG23121120222191477
|
12/11/2022
|
NAGAPOOSANAM
|
2902010WL053864
|
NAGAPOOSANAM
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGAPOOSANAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-009-009/203-A
(Kilambakkam)
|
2902010000NRG23121120222191479
|
12/11/2022
|
ANJALA M
|
2902010WL053864
|
ANJALA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANJALA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-009-009/217-A
(Kilambakkam)
|
2902010000NRG23121120222191480
|
12/11/2022
|
RANJITHAM M
|
2902010WL053864
|
RANJITHAM M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANJITHAM M
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-009-009/218-A
(Kilambakkam)
|
2902010000NRG23121120222191481
|
12/11/2022
|
Mariyammal
|
2902010WL053864
|
Mariyammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-009-009/263-A
(Kilambakkam)
|
2902010000NRG23121120222191483
|
12/11/2022
|
Vanitha
|
2902010WL053864
|
Vanitha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-009-009/290-A
(Kilambakkam)
|
2902010000NRG23121120222191486
|
12/11/2022
|
Vijaya
|
2902010WL053864
|
Vijaya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-009-009/304-A
(Kilambakkam)
|
2902010000NRG23121120222191488
|
12/11/2022
|
KRISHNAN K
|
2902010WL053864
|
KRISHNAN K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
KRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-009-009/331-A
(Kilambakkam)
|
2902010000NRG23121120222191489
|
12/11/2022
|
Muniyammal
|
2902010WL053864
|
Muniyammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-009-009/386-A
(Kilambakkam)
|
2902010000NRG23121120222191490
|
12/11/2022
|
KANCHANA G
|
2902010WL053864
|
KANCHANA G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANCHANA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-009-009/40-A
(Kilambakkam)
|
2902010000NRG23121120222191491
|
12/11/2022
|
RUKKU
|
2902010WL053864
|
RUKKU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
RUKKU
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-009-009/419-B
(Kilambakkam)
|
2902010000NRG23121120222191492
|
12/11/2022
|
NITHYA
|
2902010WL053864
|
NITHYA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
NITHYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-009-009/48-A
(Kilambakkam)
|
2902010000NRG23121120222191495
|
12/11/2022
|
PONGODI N
|
2902010WL053864
|
PONGODI N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
PONGODI N
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-009-009/49-A
(Kilambakkam)
|
2902010000NRG23121120222191496
|
12/11/2022
|
BAVANI
|
2902010WL053864
|
BAVANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
BAVANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-009-009/50-A
(Kilambakkam)
|
2902010000NRG23121120222191497
|
12/11/2022
|
MUNIYAMMAL
|
2902010WL053864
|
MUNIYAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-009-009/93-A
(Kilambakkam)
|
2902010000NRG23121120222191499
|
12/11/2022
|
SHENBUGAVALLI
|
2902010WL053864
|
SHENBUGAVALLI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHENBUGAVALLI
|
HDFC BANK LTD(607152)
|
|
16
|
TIRUVALLUR
|
TN-02-010-009-009/96-A
(Kilambakkam)
|
2902010000NRG23121120222191501
|
12/11/2022
|
MAGESWARI B
|
2902010WL053864
|
MAGESWARI B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAGESWARI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-009-009/99-A
(Kilambakkam)
|
2902010000NRG23121120222191502
|
12/11/2022
|
Gowri
|
2902010WL053864
|
Gowri
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-009-010/503-A
(Kilambakkam)
|
2902010000NRG23121120222191503
|
12/11/2022
|
amudha
|
2902010WL053864
|
amudha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
amudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|