|
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-02-010-018-003/301-A
(Punnapakkam)
|
2902010000NRG23020920221509820
|
02/09/2022
|
VELVIZHI
|
2902010WL037340
|
VELVIZHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858147
|
|
VELVIZHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/169-A
(Punnapakkam)
|
2902010000NRG23020920221509825
|
02/09/2022
|
ANJALA.U
|
2902010WL037340
|
ANJALA.U
|
00415
|
SBIN0001844
|
848
|
848
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/171-A
(Punnapakkam)
|
2902010000NRG23020920221509826
|
02/09/2022
|
SAROJA.N
|
2902010WL037340
|
SAROJA.N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858147
|
|
SAROJA.N
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/173-A
(Punnapakkam)
|
2902010000NRG23020920221509828
|
02/09/2022
|
INDIRA
|
2902010WL037340
|
INDIRA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858147
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/175-A
(Punnapakkam)
|
2902010000NRG23020920221509829
|
02/09/2022
|
PAPPATHY.S
|
2902010WL037340
|
PAPPATHY.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858147
|
|
PAPPATHY.S
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/182-A
(Punnapakkam)
|
2902010000NRG23020920221509834
|
02/09/2022
|
vithiya
|
2902010WL037340
|
vithiya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858147
|
|
vithiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/184-A
(Punnapakkam)
|
2902010000NRG23020920221509836
|
02/09/2022
|
MUNUSAMY.G
|
2902010WL037340
|
MUNUSAMY.G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858147
|
|
MUNUSAMY.G
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/188-A
(Punnapakkam)
|
2902010000NRG23020920221509839
|
02/09/2022
|
KANTHA
|
2902010WL037340
|
KANTHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858147
|
|
KANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/60-A
(Punnapakkam)
|
2902010000NRG23020920221509844
|
02/09/2022
|
KAMATCHI
|
2902010WL037340
|
KAMATCHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/63-A
(Punnapakkam)
|
2902010000NRG23020920221509846
|
02/09/2022
|
VALLARMATHI.V
|
2902010WL037340
|
VALLARMATHI.V
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
VALLARMATHI.V
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/64-A
(Punnapakkam)
|
2902010000NRG23020920221509847
|
02/09/2022
|
RENUKA.M
|
2902010WL037340
|
RENUKA.M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
RENUKA.M
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/68-A
(Punnapakkam)
|
2902010000NRG23020920221509849
|
02/09/2022
|
THANGAMARI.J
|
2902010WL037340
|
THANGAMARI.J
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
THANGAMARI.J
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/69-A
(Punnapakkam)
|
2902010000NRG23020920221509850
|
02/09/2022
|
SALOMI
|
2902010WL037340
|
SALOMI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858147
|
|
SALOMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-018-018/70-A
(Punnapakkam)
|
2902010000NRG23020920221509851
|
02/09/2022
|
SANGEETHA
|
2902010WL037340
|
SANGEETHA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SANGEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
TIRUVALLUR
|
TN-02-010-018-018/73-A
(Punnapakkam)
|
2902010000NRG23020920221509854
|
02/09/2022
|
DEVAKI
|
2902010WL037340
|
DEVAKI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858147
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-018-018/76-A
(Punnapakkam)
|
2902010000NRG23020920221509855
|
02/09/2022
|
MANJULA.E
|
2902010WL037340
|
MANJULA.E
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MANJULA.E
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-018-018/81-A
(Punnapakkam)
|
2902010000NRG23020920221509857
|
02/09/2022
|
ESTHERRANI
|
2902010WL037340
|
ESTHERRANI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
ESTHERRANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-018-018/86-A
(Punnapakkam)
|
2902010000NRG23020920221509861
|
02/09/2022
|
SELVI
|
2902010WL037340
|
SELVI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-018-018/89-A
(Punnapakkam)
|
2902010000NRG23020920221509864
|
02/09/2022
|
THENMOZHI.N
|
2902010WL037340
|
THENMOZHI.N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858147
|
|
THENMOZHI.N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
TIRUVALLUR
|
TN-02-010-018-018/91-A
(Punnapakkam)
|
2902010000NRG23020920221509866
|
02/09/2022
|
JOTHI.E
|
2902010WL037340
|
JOTHI.E
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
15/10/2022
|
|
035858147
|
|
JOTHI.E
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-018-018/95
(Punnapakkam)
|
2902010000NRG23020920221509868
|
02/09/2022
|
Thilaga
|
2902010WL037340
|
Thilaga
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thilaga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
TIRUVALLUR
|
TN-02-010-018-019/405-A
(Punnapakkam)
|
2902010000NRG23020920221509869
|
02/09/2022
|
tamil selvi
|
2902010WL037340
|
tamil selvi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858147
|
|
tamil selvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-018-019/479-A
(Punnapakkam)
|
2902010000NRG23020920221509870
|
02/09/2022
|
voilt rani
|
2902010WL037340
|
voilt rani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
voilt rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20564
|
20564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20564
|
20564
|
|
|
|
|
|
|
|