|
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)
|
2902010000NRG23051120222109889
|
07/11/2022
|
MALATHY.K
|
2902010WL051895
|
MALATHY.K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALATHY.K
|
BANK OF BARODA(606985)
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/16-A
(Punnapakkam)
|
2902010000NRG23051120222109892
|
07/11/2022
|
AMUL
|
2902010WL051895
|
AMUL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMUL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/21-A
(Punnapakkam)
|
2902010000NRG23051120222109896
|
07/11/2022
|
SUNDARI.E
|
2902010WL051895
|
SUNDARI.E
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUNDARI.E
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/23-A
(Punnapakkam)
|
2902010000NRG23051120222109897
|
07/11/2022
|
SELVI
|
2902010WL051895
|
SELVI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/25-A
(Punnapakkam)
|
2902010000NRG23051120222109898
|
07/11/2022
|
RAJAMMAL.N
|
2902010WL051895
|
RAJAMMAL.N
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJAMMAL.N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/27-A
(Punnapakkam)
|
2902010000NRG23051120222109899
|
07/11/2022
|
JAYARAMAN.V
|
2902010WL051895
|
JAYARAMAN.V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYARAMAN.V
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/31-A
(Punnapakkam)
|
2902010000NRG23051120222109903
|
07/11/2022
|
MARIYAMMAL.A
|
2902010WL051895
|
MARIYAMMAL.A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIYAMMAL.A
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/38-A
(Punnapakkam)
|
2902010000NRG23051120222109909
|
07/11/2022
|
PAVALAKODI
|
2902010WL051895
|
PAVALAKODI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAVALAKODI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/46-A
(Punnapakkam)
|
2902010000NRG23051120222109914
|
07/11/2022
|
KILIAMMAL.K
|
2902010WL051895
|
KILIAMMAL.K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
KILIAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/47-A
(Punnapakkam)
|
2902010000NRG23051120222109915
|
07/11/2022
|
VASANTHA
|
2902010WL051895
|
VASANTHA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/49-A
(Punnapakkam)
|
2902010000NRG23051120222109918
|
07/11/2022
|
RAMANI.S
|
2902010WL051895
|
RAMANI.S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMANI.S
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/52-A
(Punnapakkam)
|
2902010000NRG23051120222109920
|
07/11/2022
|
RAVAMMAL.R
|
2902010WL051895
|
RAVAMMAL.R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAVAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/59-A
(Punnapakkam)
|
2902010000NRG23051120222109923
|
07/11/2022
|
DANAMMAL
|
2902010WL051895
|
DANAMMAL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
DANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-018-018/9-A
(Punnapakkam)
|
2902010000NRG23051120222109924
|
07/11/2022
|
MEENAKSHI.K
|
2902010WL051895
|
MEENAKSHI.K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEENAKSHI.K
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-018-019/405-A
(Punnapakkam)
|
2902010000NRG23051120222109925
|
07/11/2022
|
tamil selvi
|
2902010WL051895
|
tamil selvi
|
00415
|
SBIN0001844
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
tamil selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-018-019/479-A
(Punnapakkam)
|
2902010000NRG23051120222109926
|
07/11/2022
|
voilt rani
|
2902010WL051895
|
voilt rani
|
00415
|
SBIN0001844
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
voilt rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12922
|
12922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12922
|
12922
|
|
|
|
|
|
|
|