|
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-02-010-037-037/1-A
(Vishnuvakkam)
|
2902010000NRG23051120222109945
|
07/11/2022
|
DEVI K
|
2902010WL051896
|
DEVI K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-037/14-A
(Vishnuvakkam)
|
2902010000NRG23051120222109948
|
07/11/2022
|
MURUGESAN. S
|
2902010WL051896
|
MURUGESAN. S
|
00415
|
SBIN0001844
|
848
|
848
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-037/158-A
(Vishnuvakkam)
|
2902010000NRG23051120222109949
|
07/11/2022
|
Kannan
|
2902010WL051896
|
Kannan
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-037-037/168-a
(Vishnuvakkam)
|
2902010000NRG23051120222109951
|
07/11/2022
|
YEGAVALLI
|
2902010WL051896
|
YEGAVALLI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
YEGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-037-037/175-A
(Vishnuvakkam)
|
2902010000NRG23051120222109953
|
07/11/2022
|
GNAMMAL
|
2902010WL051896
|
GNAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
GNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-037-037/2-A
(Vishnuvakkam)
|
2902010000NRG23051120222109957
|
07/11/2022
|
SELVI R
|
2902010WL051896
|
SELVI R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-037-037/4-A
(Vishnuvakkam)
|
2902010000NRG23051120222109958
|
07/11/2022
|
VANITHA V
|
2902010WL051896
|
VANITHA V
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
VANITHA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-037-037/6-A
(Vishnuvakkam)
|
2902010000NRG23051120222109962
|
07/11/2022
|
JAYAMMAL K
|
2902010WL051896
|
JAYAMMAL K
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-037-037/67-A
(Vishnuvakkam)
|
2902010000NRG23051120222109966
|
07/11/2022
|
RAJESWARI M
|
2902010WL051896
|
RAJESWARI M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJESWARI M
|
GENERAL POST OFFICE(607245)
|
|
10
|
TIRUVALLUR
|
TN-02-010-037-037/7-A
(Vishnuvakkam)
|
2902010000NRG23051120222109967
|
07/11/2022
|
SELVAM M
|
2902010WL051896
|
SELVAM M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVAM M
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-037-037/8-A
(Vishnuvakkam)
|
2902010000NRG23051120222109968
|
07/11/2022
|
MANIAMMAL
|
2902010WL051896
|
MANIAMMAL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-037-037/82-A
(Vishnuvakkam)
|
2902010000NRG23051120222109969
|
07/11/2022
|
MURUGAMMAL.M
|
2902010WL051896
|
MURUGAMMAL.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-037-037/83-A
(Vishnuvakkam)
|
2902010000NRG23051120222109970
|
07/11/2022
|
KRISHNAN V
|
2902010WL051896
|
KRISHNAN V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
KRISHNAN V
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-037-037/87-A
(Vishnuvakkam)
|
2902010000NRG23051120222109971
|
07/11/2022
|
DEVI.J
|
2902010WL051896
|
DEVI.J
|
00415
|
SBIN0001844
|
636
|
636
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TIRUVALLUR
|
TN-02-010-037-038/191-A
(Vishnuvakkam)
|
2902010000NRG23051120222109972
|
07/11/2022
|
Aruthra
|
2902010WL051896
|
Aruthra
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Aruthra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|