|
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-02-010-018-018/278-A
(Punnapakkam)
|
2902010000NRG23160420220027624
|
16/04/2022
|
MUNIYAMMAL.P
|
2902010WL000884
|
MUNIYAMMAL.P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNIYAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/281-A
(Punnapakkam)
|
2902010000NRG23160420220027625
|
16/04/2022
|
STELLA
|
2902010WL000884
|
STELLA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499445
|
|
STELLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/327-A
(Punnapakkam)
|
2902010000NRG23160420220027628
|
16/04/2022
|
VANAROJA
|
2902010WL000884
|
VANAROJA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499445
|
|
VANAROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/332-A
(Punnapakkam)
|
2902010000NRG23160420220027629
|
16/04/2022
|
PUSHPA.A
|
2902010WL000884
|
PUSHPA.A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
PUSHPA.A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/347-A
(Punnapakkam)
|
2902010000NRG23160420220027634
|
16/04/2022
|
VIJAYA.G
|
2902010WL000884
|
VIJAYA.G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJAYA.G
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/348-a
(Punnapakkam)
|
2902010000NRG23160420220027635
|
16/04/2022
|
SUMATHI.B
|
2902010WL000884
|
SUMATHI.B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUMATHI.B
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/363-A
(Punnapakkam)
|
2902010000NRG23160420220027639
|
16/04/2022
|
SUREKHA.K
|
2902010WL000884
|
SUREKHA.K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUREKHA.K
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/367-A
(Punnapakkam)
|
2902010000NRG23160420220027641
|
16/04/2022
|
dhatchayani
|
2902010WL000884
|
dhatchayani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
dhatchayani
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/369-A
(Punnapakkam)
|
2902010000NRG23160420220027642
|
16/04/2022
|
QUEELY.A
|
2902010WL000884
|
QUEELY.A
|
00415
|
SBIN0001844
|
636
|
636
|
Rejected
|
12/05/2022
|
|
017499445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/371-A
(Punnapakkam)
|
2902010000NRG23160420220027643
|
16/04/2022
|
AMMUKUTTI.B
|
2902010WL000884
|
AMMUKUTTI.B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMMUKUTTI.B
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/374-A
(Punnapakkam)
|
2902010000NRG23160420220027646
|
16/04/2022
|
ANU
|
2902010WL000884
|
ANU
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/380-A
(Punnapakkam)
|
2902010000NRG23160420220027648
|
16/04/2022
|
DEVAKI.S
|
2902010WL000884
|
DEVAKI.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
DEVAKI.S
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-019/394-A
(Punnapakkam)
|
2902010000NRG23160420220027654
|
16/04/2022
|
kasthuri
|
2902010WL000884
|
kasthuri
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
kasthuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
TIRUVALLUR
|
TN-02-010-018-019/395-A
(Punnapakkam)
|
2902010000NRG23160420220027655
|
16/04/2022
|
jayanthi
|
2902010WL000884
|
jayanthi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
jayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
TIRUVALLUR
|
TN-02-010-018-019/405-A
(Punnapakkam)
|
2902010000NRG23160420220027656
|
16/04/2022
|
tamil selvi
|
2902010WL000884
|
tamil selvi
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
tamil selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-018-019/413-A
(Punnapakkam)
|
2902010000NRG23160420220027657
|
16/04/2022
|
ADHILAKSHMI
|
2902010WL000884
|
ADHILAKSHMI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
ADHILAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
TIRUVALLUR
|
TN-02-010-018-019/479-A
(Punnapakkam)
|
2902010000NRG23160420220027658
|
16/04/2022
|
voilt rani
|
2902010WL000884
|
voilt rani
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
voilt rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|