|
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)
|
2902010000NRG23191120222249166
|
19/11/2022
|
PUNITHAVATHI
|
2902010WL055415
|
PUNITHAVATHI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
PUNITHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/197-A
(Punnapakkam)
|
2902010000NRG23191120222249168
|
19/11/2022
|
ADHILAKSHMI
|
2902010WL055415
|
ADHILAKSHMI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/198-A
(Punnapakkam)
|
2902010000NRG23191120222249169
|
19/11/2022
|
MANIYAMMAL.B
|
2902010WL055415
|
MANIYAMMAL.B
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANIYAMMAL.B
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/204-A
(Punnapakkam)
|
2902010000NRG23191120222249171
|
19/11/2022
|
SUMATHI
|
2902010WL055415
|
SUMATHI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/207-A
(Punnapakkam)
|
2902010000NRG23191120222249173
|
19/11/2022
|
DEEPA
|
2902010WL055415
|
DEEPA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/252-A
(Punnapakkam)
|
2902010000NRG23191120222249177
|
19/11/2022
|
JOTHI.M
|
2902010WL055415
|
JOTHI.M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
JOTHI.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/259-A
(Punnapakkam)
|
2902010000NRG23191120222249180
|
19/11/2022
|
THILAGARANI.S
|
2902010WL055415
|
THILAGARANI.S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
THILAGARANI.S
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/265-A
(Punnapakkam)
|
2902010000NRG23191120222249181
|
19/11/2022
|
BABY.R
|
2902010WL055415
|
BABY.R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
BABY.R
|
BANK OF BARODA(606985)
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/266-A
(Punnapakkam)
|
2902010000NRG23191120222249182
|
19/11/2022
|
VASANTHA.M
|
2902010WL055415
|
VASANTHA.M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASANTHA.M
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/276-A
(Punnapakkam)
|
2902010000NRG23191120222249183
|
19/11/2022
|
GEETHA
|
2902010WL055415
|
GEETHA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/278-A
(Punnapakkam)
|
2902010000NRG23191120222249184
|
19/11/2022
|
MUNIYAMMAL.P
|
2902010WL055415
|
MUNIYAMMAL.P
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUNIYAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/281-A
(Punnapakkam)
|
2902010000NRG23191120222249186
|
19/11/2022
|
STELLA
|
2902010WL055415
|
STELLA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
STELLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/285-A
(Punnapakkam)
|
2902010000NRG23191120222249188
|
19/11/2022
|
SANGEETHAM
|
2902010WL055415
|
SANGEETHAM
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANGEETHAM
|
BANK OF BARODA(606985)
|
|
14
|
TIRUVALLUR
|
TN-02-010-018-018/287-A
(Punnapakkam)
|
2902010000NRG23191120222249190
|
19/11/2022
|
POTTIYAMMAL
|
2902010WL055415
|
POTTIYAMMAL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
POTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-018-018/290-A
(Punnapakkam)
|
2902010000NRG23191120222249192
|
19/11/2022
|
JAYASEELA
|
2902010WL055415
|
JAYASEELA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYASEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-018-018/332-A
(Punnapakkam)
|
2902010000NRG23191120222249198
|
19/11/2022
|
PUSHPA.A
|
2902010WL055415
|
PUSHPA.A
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
PUSHPA.A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
TIRUVALLUR
|
TN-02-010-018-018/339-a
(Punnapakkam)
|
2902010000NRG23191120222249199
|
19/11/2022
|
VENMATHI.P
|
2902010WL055415
|
VENMATHI.P
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
VENMATHI.P
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-018-018/347-A
(Punnapakkam)
|
2902010000NRG23191120222249203
|
19/11/2022
|
VIJAYA.G
|
2902010WL055415
|
VIJAYA.G
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYA.G
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
TIRUVALLUR
|
TN-02-010-018-018/348-a
(Punnapakkam)
|
2902010000NRG23191120222249204
|
19/11/2022
|
SUMATHI.B
|
2902010WL055415
|
SUMATHI.B
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUMATHI.B
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
TIRUVALLUR
|
TN-02-010-018-018/363-A
(Punnapakkam)
|
2902010000NRG23191120222249208
|
19/11/2022
|
SUREKHA.K
|
2902010WL055415
|
SUREKHA.K
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUREKHA.K
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-018-018/367-A
(Punnapakkam)
|
2902010000NRG23191120222249210
|
19/11/2022
|
dhatchayani
|
2902010WL055415
|
dhatchayani
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
dhatchayani
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-018-018/368-A
(Punnapakkam)
|
2902010000NRG23191120222249211
|
19/11/2022
|
MANJU.B
|
2902010WL055415
|
MANJU.B
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANJU.B
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-018-018/369-A
(Punnapakkam)
|
2902010000NRG23191120222249212
|
19/11/2022
|
QUEELY.A
|
2902010WL055415
|
QUEELY.A
|
00415
|
SBIN0001844
|
636
|
636
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
TIRUVALLUR
|
TN-02-010-018-018/371-A
(Punnapakkam)
|
2902010000NRG23191120222249213
|
19/11/2022
|
AMMUKUTTI.B
|
2902010WL055415
|
AMMUKUTTI.B
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMMUKUTTI.B
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
TIRUVALLUR
|
TN-02-010-018-018/374-A
(Punnapakkam)
|
2902010000NRG23191120222249215
|
19/11/2022
|
ANU
|
2902010WL055415
|
ANU
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
TIRUVALLUR
|
TN-02-010-018-019/394-A
(Punnapakkam)
|
2902010000NRG23191120222249222
|
19/11/2022
|
kasthuri
|
2902010WL055415
|
kasthuri
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
kasthuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
TIRUVALLUR
|
TN-02-010-018-019/405-A
(Punnapakkam)
|
2902010000NRG23191120222249223
|
19/11/2022
|
tamil selvi
|
2902010WL055415
|
tamil selvi
|
00415
|
SBIN0001844
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
tamil selvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-018-019/479-A
(Punnapakkam)
|
2902010000NRG23191120222249224
|
19/11/2022
|
voilt rani
|
2902010WL055415
|
voilt rani
|
00415
|
SBIN0001844
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441577
|
|
voilt rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17379
|
17379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17379
|
17379
|
|
|
|
|
|
|
|