|
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-02-010-018-003/302-A
(Punnapakkam)
|
2902010000NRG23301020222051857
|
31/10/2022
|
PUNITHAVATHI
|
2902010WL050542
|
PUNITHAVATHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
PUNITHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/25-A
(Punnapakkam)
|
2902010000NRG23301020222051858
|
31/10/2022
|
RAJAMMAL.N
|
2902010WL050542
|
RAJAMMAL.N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJAMMAL.N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/287-A
(Punnapakkam)
|
2902010000NRG23301020222051861
|
31/10/2022
|
POTTIYAMMAL
|
2902010WL050542
|
POTTIYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
POTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/290-A
(Punnapakkam)
|
2902010000NRG23301020222051863
|
31/10/2022
|
JAYASEELA
|
2902010WL050542
|
JAYASEELA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAYASEELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/297-A
(Punnapakkam)
|
2902010000NRG23301020222051865
|
31/10/2022
|
RANGITHAM.V
|
2902010WL050542
|
RANGITHAM.V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
RANGITHAM.V
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/327-A
(Punnapakkam)
|
2902010000NRG23301020222051870
|
31/10/2022
|
VANAROJA
|
2902010WL050542
|
VANAROJA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
VANAROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/332-A
(Punnapakkam)
|
2902010000NRG23301020222051872
|
31/10/2022
|
PUSHPA.A
|
2902010WL050542
|
PUSHPA.A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
PUSHPA.A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/347-A
(Punnapakkam)
|
2902010000NRG23301020222051876
|
31/10/2022
|
VIJAYA.G
|
2902010WL050542
|
VIJAYA.G
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJAYA.G
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/348-a
(Punnapakkam)
|
2902010000NRG23301020222051877
|
31/10/2022
|
SUMATHI.B
|
2902010WL050542
|
SUMATHI.B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUMATHI.B
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/35-A
(Punnapakkam)
|
2902010000NRG23301020222051879
|
31/10/2022
|
ARULJOTHI.M
|
2902010WL050542
|
ARULJOTHI.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/363-A
(Punnapakkam)
|
2902010000NRG23301020222051882
|
31/10/2022
|
SUREKHA.K
|
2902010WL050542
|
SUREKHA.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUREKHA.K
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/367-A
(Punnapakkam)
|
2902010000NRG23301020222051884
|
31/10/2022
|
dhatchayani
|
2902010WL050542
|
dhatchayani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
dhatchayani
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/368-A
(Punnapakkam)
|
2902010000NRG23301020222051885
|
31/10/2022
|
MANJU.B
|
2902010WL050542
|
MANJU.B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MANJU.B
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-018-018/369-A
(Punnapakkam)
|
2902010000NRG23301020222051886
|
31/10/2022
|
QUEELY.A
|
2902010WL050542
|
QUEELY.A
|
00415
|
SBIN0001844
|
848
|
848
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TIRUVALLUR
|
TN-02-010-018-018/371-A
(Punnapakkam)
|
2902010000NRG23301020222051887
|
31/10/2022
|
AMMUKUTTI.B
|
2902010WL050542
|
AMMUKUTTI.B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMMUKUTTI.B
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
TIRUVALLUR
|
TN-02-010-018-018/374-A
(Punnapakkam)
|
2902010000NRG23301020222051890
|
31/10/2022
|
ANU
|
2902010WL050542
|
ANU
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
TIRUVALLUR
|
TN-02-010-018-018/380-A
(Punnapakkam)
|
2902010000NRG23301020222051891
|
31/10/2022
|
DEVAKI.S
|
2902010WL050542
|
DEVAKI.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
DEVAKI.S
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-018-018/89-A
(Punnapakkam)
|
2902010000NRG23301020222051894
|
31/10/2022
|
THENMOZHI.N
|
2902010WL050542
|
THENMOZHI.N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
THENMOZHI.N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
TIRUVALLUR
|
TN-02-010-018-018/9-A
(Punnapakkam)
|
2902010000NRG23301020222051895
|
31/10/2022
|
MEENAKSHI.K
|
2902010WL050542
|
MEENAKSHI.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MEENAKSHI.K
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-018-019/394-A
(Punnapakkam)
|
2902010000NRG23301020222051899
|
31/10/2022
|
kasthuri
|
2902010WL050542
|
kasthuri
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
kasthuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
TIRUVALLUR
|
TN-02-010-018-019/395-A
(Punnapakkam)
|
2902010000NRG23301020222051900
|
31/10/2022
|
jayanthi
|
2902010WL050542
|
jayanthi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
jayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
TIRUVALLUR
|
TN-02-010-018-019/405-A
(Punnapakkam)
|
2902010000NRG23301020222051901
|
31/10/2022
|
tamil selvi
|
2902010WL050542
|
tamil selvi
|
00415
|
SBIN0001844
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
tamil selvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-018-019/413-A
(Punnapakkam)
|
2902010000NRG23301020222051902
|
31/10/2022
|
ADHILAKSHMI
|
2902010WL050542
|
ADHILAKSHMI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
ADHILAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
TIRUVALLUR
|
TN-02-010-018-019/474-A
(Punnapakkam)
|
2902010000NRG23301020222051907
|
31/10/2022
|
rajeshwari
|
2902010WL050542
|
rajeshwari
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-018-019/479-A
(Punnapakkam)
|
2902010000NRG23301020222051908
|
31/10/2022
|
voilt rani
|
2902010WL050542
|
voilt rani
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
voilt rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26061
|
26061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26061
|
26061
|
|
|
|
|
|
|
|