|
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-02-010-018-018/187-A
(Punnapakkam)
|
2902010000NRG23150320233129635
|
17/03/2023
|
YESAMMAL
|
2902010WL073444
|
YESAMMAL
|
00045
|
BARB0THIRUV
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
YESAMMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/162-A
(Punnapakkam)
|
2902010000NRG23150320233129620
|
17/03/2023
|
SUSILA
|
2902010WL073444
|
SUSILA
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUSILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/169-A
(Punnapakkam)
|
2902010000NRG23150320233129622
|
17/03/2023
|
ANJALA.U
|
2902010WL073444
|
ANJALA.U
|
00415
|
SBIN0001844
|
1410
|
1410
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/173-A
(Punnapakkam)
|
2902010000NRG23150320233129625
|
17/03/2023
|
INDIRA
|
2902010WL073444
|
INDIRA
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/175-A
(Punnapakkam)
|
2902010000NRG23150320233129626
|
17/03/2023
|
PAPPATHY.S
|
2902010WL073444
|
PAPPATHY.S
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
PAPPATHY.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/179-A
(Punnapakkam)
|
2902010000NRG23150320233129629
|
17/03/2023
|
MAGASWARI
|
2902010WL073444
|
MAGASWARI
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAGASWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/182-A
(Punnapakkam)
|
2902010000NRG23150320233129631
|
17/03/2023
|
vithiya
|
2902010WL073444
|
vithiya
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
vithiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/184-A
(Punnapakkam)
|
2902010000NRG23150320233129633
|
17/03/2023
|
MUNUSAMY.G
|
2902010WL073444
|
MUNUSAMY.G
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNUSAMY.G
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/185-A
(Punnapakkam)
|
2902010000NRG23150320233129634
|
17/03/2023
|
JOTHI
|
2902010WL073444
|
JOTHI
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/188-A
(Punnapakkam)
|
2902010000NRG23150320233129636
|
17/03/2023
|
KANTHA
|
2902010WL073444
|
KANTHA
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/190-A
(Punnapakkam)
|
2902010000NRG23150320233129638
|
17/03/2023
|
VACHALA.H
|
2902010WL073444
|
VACHALA.H
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
VACHALA.H
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/191-A
(Punnapakkam)
|
2902010000NRG23150320233129639
|
17/03/2023
|
MUNIYAMMAL
|
2902010WL073444
|
MUNIYAMMAL
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/197-A
(Punnapakkam)
|
2902010000NRG23150320233129643
|
17/03/2023
|
ADHILAKSHMI
|
2902010WL073444
|
ADHILAKSHMI
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-018-018/198-A
(Punnapakkam)
|
2902010000NRG23150320233129644
|
17/03/2023
|
MANIYAMMAL.B
|
2902010WL073444
|
MANIYAMMAL.B
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIYAMMAL.B
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-018-018/204-A
(Punnapakkam)
|
2902010000NRG23150320233129646
|
17/03/2023
|
SUMATHI
|
2902010WL073444
|
SUMATHI
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-018-018/207-A
(Punnapakkam)
|
2902010000NRG23150320233129647
|
17/03/2023
|
DEEPA
|
2902010WL073444
|
DEEPA
|
00415
|
SBIN0001844
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-018-018/252-A
(Punnapakkam)
|
2902010000NRG23150320233129651
|
17/03/2023
|
JOTHI.M
|
2902010WL073444
|
JOTHI.M
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
TIRUVALLUR
|
TN-02-010-018-018/259-A
(Punnapakkam)
|
2902010000NRG23150320233129654
|
17/03/2023
|
THILAGARANI.S
|
2902010WL073444
|
THILAGARANI.S
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
THILAGARANI.S
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-018-018/260-A
(Punnapakkam)
|
2902010000NRG23150320233129655
|
17/03/2023
|
subhasini
|
2902010WL073444
|
subhasini
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
subhasini
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-018-018/265-A
(Punnapakkam)
|
2902010000NRG23150320233129656
|
17/03/2023
|
BABY.R
|
2902010WL073444
|
BABY.R
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
BABY.R
|
BANK OF BARODA(606985)
|
|
21
|
TIRUVALLUR
|
TN-02-010-018-018/266-A
(Punnapakkam)
|
2902010000NRG23150320233129657
|
17/03/2023
|
VASANTHA.M
|
2902010WL073444
|
VASANTHA.M
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA.M
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-018-018/276-A
(Punnapakkam)
|
2902010000NRG23150320233129658
|
17/03/2023
|
GEETHA
|
2902010WL073444
|
GEETHA
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
TIRUVALLUR
|
TN-02-010-018-018/278-A
(Punnapakkam)
|
2902010000NRG23150320233129659
|
17/03/2023
|
MUNIYAMMAL.P
|
2902010WL073444
|
MUNIYAMMAL.P
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-018-018/279-A
(Punnapakkam)
|
2902010000NRG23150320233129660
|
17/03/2023
|
LAILA.N
|
2902010WL073444
|
LAILA.N
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAILA.N
|
BANK OF BARODA(606985)
|
|
25
|
TIRUVALLUR
|
TN-02-010-018-019/387-A
(Punnapakkam)
|
2902010000NRG23150320233129664
|
17/03/2023
|
bommi
|
2902010WL073444
|
bommi
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
bommi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
TIRUVALLUR
|
TN-02-010-018-019/523-A
(Punnapakkam)
|
2902010000NRG23150320233129666
|
17/03/2023
|
AMULU
|
2902010WL073444
|
AMULU
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
AMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33135
|
33135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34545
|
34545
|
|
|
|
|
|
|
|