|
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)
|
2902010000NRG23240620220713552
|
27/06/2022
|
PUNITHAVATHI
|
2902010WL018541
|
PUNITHAVATHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUNITHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/204-A
(Punnapakkam)
|
2902010000NRG23240620220713554
|
27/06/2022
|
SUMATHI
|
2902010WL018541
|
SUMATHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/25-A
(Punnapakkam)
|
2902010000NRG23240620220713558
|
27/06/2022
|
RAJAMMAL.N
|
2902010WL018541
|
RAJAMMAL.N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAMMAL.N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/252-A
(Punnapakkam)
|
2902010000NRG23240620220713559
|
27/06/2022
|
JOTHI.M
|
2902010WL018541
|
JOTHI.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHI.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/259-A
(Punnapakkam)
|
2902010000NRG23240620220713562
|
27/06/2022
|
THILAGARANI.S
|
2902010WL018541
|
THILAGARANI.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
THILAGARANI.S
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/276-A
(Punnapakkam)
|
2902010000NRG23240620220713564
|
27/06/2022
|
GEETHA
|
2902010WL018541
|
GEETHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/278-A
(Punnapakkam)
|
2902010000NRG23240620220713565
|
27/06/2022
|
MUNIYAMMAL.P
|
2902010WL018541
|
MUNIYAMMAL.P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/281-A
(Punnapakkam)
|
2902010000NRG23240620220713567
|
27/06/2022
|
STELLA
|
2902010WL018541
|
STELLA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861777
|
|
STELLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/285-A
(Punnapakkam)
|
2902010000NRG23240620220713569
|
27/06/2022
|
SANGEETHAM
|
2902010WL018541
|
SANGEETHAM
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANGEETHAM
|
BANK OF BARODA(606985)
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/287-A
(Punnapakkam)
|
2902010000NRG23240620220713570
|
27/06/2022
|
POTTIYAMMAL
|
2902010WL018541
|
POTTIYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
POTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/290-A
(Punnapakkam)
|
2902010000NRG23240620220713572
|
27/06/2022
|
JAYASEELA
|
2902010WL018541
|
JAYASEELA
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYASEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/297-A
(Punnapakkam)
|
2902010000NRG23240620220713574
|
27/06/2022
|
RANGITHAM.V
|
2902010WL018541
|
RANGITHAM.V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANGITHAM.V
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/327-A
(Punnapakkam)
|
2902010000NRG23240620220713578
|
27/06/2022
|
VANAROJA
|
2902010WL018541
|
VANAROJA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861777
|
|
VANAROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
TIRUVALLUR
|
TN-02-010-018-018/332-A
(Punnapakkam)
|
2902010000NRG23240620220713579
|
27/06/2022
|
PUSHPA.A
|
2902010WL018541
|
PUSHPA.A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPA.A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
TIRUVALLUR
|
TN-02-010-018-018/347-A
(Punnapakkam)
|
2902010000NRG23240620220713582
|
27/06/2022
|
VIJAYA.G
|
2902010WL018541
|
VIJAYA.G
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA.G
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
TIRUVALLUR
|
TN-02-010-018-018/348-a
(Punnapakkam)
|
2902010000NRG23240620220713583
|
27/06/2022
|
SUMATHI.B
|
2902010WL018541
|
SUMATHI.B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHI.B
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
TIRUVALLUR
|
TN-02-010-018-018/64-A
(Punnapakkam)
|
2902010000NRG23240620220713586
|
27/06/2022
|
RENUKA.M
|
2902010WL018541
|
RENUKA.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861777
|
|
RENUKA.M
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-018-018/9-A
(Punnapakkam)
|
2902010000NRG23240620220713587
|
27/06/2022
|
MEENAKSHI.K
|
2902010WL018541
|
MEENAKSHI.K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAKSHI.K
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-018-018/98-A
(Punnapakkam)
|
2902010000NRG23240620220713588
|
27/06/2022
|
Meenakshi
|
2902010WL018541
|
Meenakshi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861777
|
|
Meenakshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
18020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18020
|
18020
|
|
|
|
|
|
|
|