|
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)
|
2902010000NRG23220720221004523
|
23/07/2022
|
VELVIZHI
|
2902010WL025939
|
VELVIZHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
VELVIZHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/60-A
(Punnapakkam)
|
2902010000NRG23220720221004534
|
23/07/2022
|
KAMATCHI
|
2902010WL025939
|
KAMATCHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
08/08/2022
|
|
015729707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/64-A
(Punnapakkam)
|
2902010000NRG23220720221004536
|
23/07/2022
|
RENUKA.M
|
2902010WL025939
|
RENUKA.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
RENUKA.M
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/68-A
(Punnapakkam)
|
2902010000NRG23220720221004538
|
23/07/2022
|
THANGAMARI.J
|
2902010WL025939
|
THANGAMARI.J
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
THANGAMARI.J
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/69-A
(Punnapakkam)
|
2902010000NRG23220720221004539
|
23/07/2022
|
SALOMI
|
2902010WL025939
|
SALOMI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SALOMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/70-A
(Punnapakkam)
|
2902010000NRG23220720221004540
|
23/07/2022
|
SANGEETHA
|
2902010WL025939
|
SANGEETHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SANGEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/73-A
(Punnapakkam)
|
2902010000NRG23220720221004543
|
23/07/2022
|
DEVAKI
|
2902010WL025939
|
DEVAKI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/76-A
(Punnapakkam)
|
2902010000NRG23220720221004544
|
23/07/2022
|
MANJULA.E
|
2902010WL025939
|
MANJULA.E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
MANJULA.E
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-019/405-A
(Punnapakkam)
|
2902010000NRG23220720221004548
|
23/07/2022
|
tamil selvi
|
2902010WL025939
|
tamil selvi
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015729707
|
|
tamil selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-019/479-A
(Punnapakkam)
|
2902010000NRG23220720221004549
|
23/07/2022
|
voilt rani
|
2902010WL025939
|
voilt rani
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015729707
|
|
voilt rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13548
|
13548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13548
|
13548
|
|
|
|
|
|
|
|