|
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-02-010-018-018/1-A
(Punnapakkam)
|
2902010000NRG23090720220880743
|
09/07/2022
|
MALATHY.K
|
2902010WL022868
|
MALATHY.K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALATHY.K
|
BANK OF BARODA(606985)
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/16-A
(Punnapakkam)
|
2902010000NRG23090720220880746
|
09/07/2022
|
AMUL
|
2902010WL022868
|
AMUL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/21-A
(Punnapakkam)
|
2902010000NRG23090720220880749
|
09/07/2022
|
SUNDARI.E
|
2902010WL022868
|
SUNDARI.E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUNDARI.E
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/22-A
(Punnapakkam)
|
2902010000NRG23090720220880750
|
09/07/2022
|
Kutti
|
2902010WL022868
|
Kutti
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kutti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/23-A
(Punnapakkam)
|
2902010000NRG23090720220880751
|
09/07/2022
|
SELVI
|
2902010WL022868
|
SELVI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/25-A
(Punnapakkam)
|
2902010000NRG23090720220880752
|
09/07/2022
|
RAJAMMAL.N
|
2902010WL022868
|
RAJAMMAL.N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAMMAL.N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/27-A
(Punnapakkam)
|
2902010000NRG23090720220880753
|
09/07/2022
|
JAYARAMAN.V
|
2902010WL022868
|
JAYARAMAN.V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYARAMAN.V
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/9-A
(Punnapakkam)
|
2902010000NRG23090720220880754
|
09/07/2022
|
MEENAKSHI.K
|
2902010WL022868
|
MEENAKSHI.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENAKSHI.K
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-019/478-A
(Punnapakkam)
|
2902010000NRG23090720220880755
|
09/07/2022
|
Nalini
|
2902010WL022868
|
Nalini
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nalini
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11236
|
11236
|
|
|
|
|
|
|
|