|
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-02-010-018-018/116-A
(Punnapakkam)
|
2902010000NRG23130820221269875
|
15/08/2022
|
THAVANAM.M
|
2902010WL031871
|
THAVANAM.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAVANAM.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/117-A
(Punnapakkam)
|
2902010000NRG23130820221269876
|
15/08/2022
|
AMUTHA.D
|
2902010WL031871
|
AMUTHA.D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA.D
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/118-A
(Punnapakkam)
|
2902010000NRG23130820221269877
|
15/08/2022
|
JOTHI.S
|
2902010WL031871
|
JOTHI.S
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI.S
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/119-A
(Punnapakkam)
|
2902010000NRG23130820221269878
|
15/08/2022
|
MARY
|
2902010WL031871
|
MARY
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/121-A
(Punnapakkam)
|
2902010000NRG23130820221269880
|
15/08/2022
|
SHANTHI.M
|
2902010WL031871
|
SHANTHI.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI.M
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/123-A
(Punnapakkam)
|
2902010000NRG23130820221269882
|
15/08/2022
|
nagajothi
|
2902010WL031871
|
nagajothi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
nagajothi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/124-A
(Punnapakkam)
|
2902010000NRG23130820221269883
|
15/08/2022
|
SARALA.S
|
2902010WL031871
|
SARALA.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARALA.S
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/125-A
(Punnapakkam)
|
2902010000NRG23130820221269884
|
15/08/2022
|
UMA.K
|
2902010WL031871
|
UMA.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA.K
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/126-A
(Punnapakkam)
|
2902010000NRG23130820221269885
|
15/08/2022
|
KUTTIYAMMAL
|
2902010WL031871
|
KUTTIYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/131-A
(Punnapakkam)
|
2902010000NRG23130820221269888
|
15/08/2022
|
ANDAL.S
|
2902010WL031871
|
ANDAL.S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANDAL.S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/142-A
(Punnapakkam)
|
2902010000NRG23130820221269896
|
15/08/2022
|
HEMAVATHY.S
|
2902010WL031871
|
HEMAVATHY.S
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156747
|
|
HEMAVATHY.S
|
BANK OF BARODA(606985)
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/143-A
(Punnapakkam)
|
2902010000NRG23130820221269897
|
15/08/2022
|
KRISHNAVENI
|
2902010WL031871
|
KRISHNAVENI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/144-A
(Punnapakkam)
|
2902010000NRG23130820221269898
|
15/08/2022
|
GOWRI
|
2902010WL031871
|
GOWRI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|