|
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-02-010-018-018/169-A
(Punnapakkam)
|
2902010000NRG23201020221958335
|
26/10/2022
|
ANJALA.U
|
2902010WL048154
|
ANJALA.U
|
00415
|
SBIN0001844
|
1140
|
1140
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/171-A
(Punnapakkam)
|
2902010000NRG23201020221958336
|
26/10/2022
|
SAROJA.N
|
2902010WL048154
|
SAROJA.N
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA.N
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/173-A
(Punnapakkam)
|
2902010000NRG23201020221958338
|
26/10/2022
|
INDIRA
|
2902010WL048154
|
INDIRA
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/175-A
(Punnapakkam)
|
2902010000NRG23201020221958339
|
26/10/2022
|
PAPPATHY.S
|
2902010WL048154
|
PAPPATHY.S
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPPATHY.S
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/182-A
(Punnapakkam)
|
2902010000NRG23201020221958344
|
26/10/2022
|
vithiya
|
2902010WL048154
|
vithiya
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
vithiya
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/184-A
(Punnapakkam)
|
2902010000NRG23201020221958346
|
26/10/2022
|
MUNUSAMY.G
|
2902010WL048154
|
MUNUSAMY.G
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNUSAMY.G
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/188-A
(Punnapakkam)
|
2902010000NRG23201020221958349
|
26/10/2022
|
KANTHA
|
2902010WL048154
|
KANTHA
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/190-A
(Punnapakkam)
|
2902010000NRG23201020221958351
|
26/10/2022
|
VACHALA.H
|
2902010WL048154
|
VACHALA.H
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
VACHALA.H
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/191-A
(Punnapakkam)
|
2902010000NRG23201020221958352
|
26/10/2022
|
MUNIYAMMAL
|
2902010WL048154
|
MUNIYAMMAL
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/197-A
(Punnapakkam)
|
2902010000NRG23201020221958356
|
26/10/2022
|
ADHILAKSHMI
|
2902010WL048154
|
ADHILAKSHMI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/198-A
(Punnapakkam)
|
2902010000NRG23201020221958357
|
26/10/2022
|
MANIYAMMAL.B
|
2902010WL048154
|
MANIYAMMAL.B
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIYAMMAL.B
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/204-A
(Punnapakkam)
|
2902010000NRG23201020221958359
|
26/10/2022
|
SUMATHI
|
2902010WL048154
|
SUMATHI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/207-A
(Punnapakkam)
|
2902010000NRG23201020221958361
|
26/10/2022
|
DEEPA
|
2902010WL048154
|
DEEPA
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-018-018/252-A
(Punnapakkam)
|
2902010000NRG23201020221958365
|
26/10/2022
|
JOTHI.M
|
2902010WL048154
|
JOTHI.M
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
TIRUVALLUR
|
TN-02-010-018-018/259-A
(Punnapakkam)
|
2902010000NRG23201020221958368
|
26/10/2022
|
THILAGARANI.S
|
2902010WL048154
|
THILAGARANI.S
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
THILAGARANI.S
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-018-018/265-A
(Punnapakkam)
|
2902010000NRG23201020221958370
|
26/10/2022
|
BABY.R
|
2902010WL048154
|
BABY.R
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
BABY.R
|
BANK OF BARODA(606985)
|
|
17
|
TIRUVALLUR
|
TN-02-010-018-018/266-A
(Punnapakkam)
|
2902010000NRG23201020221958371
|
26/10/2022
|
VASANTHA.M
|
2902010WL048154
|
VASANTHA.M
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA.M
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-018-018/276-A
(Punnapakkam)
|
2902010000NRG23201020221958372
|
26/10/2022
|
GEETHA
|
2902010WL048154
|
GEETHA
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
TIRUVALLUR
|
TN-02-010-018-018/281-A
(Punnapakkam)
|
2902010000NRG23201020221958373
|
26/10/2022
|
STELLA
|
2902010WL048154
|
STELLA
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
STELLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-018-018/285-A
(Punnapakkam)
|
2902010000NRG23201020221958374
|
26/10/2022
|
SANGEETHAM
|
2902010WL048154
|
SANGEETHAM
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANGEETHAM
|
BANK OF BARODA(606985)
|
|
21
|
TIRUVALLUR
|
TN-02-010-018-018/95
(Punnapakkam)
|
2902010000NRG23201020221958381
|
26/10/2022
|
Thilaga
|
2902010WL048154
|
Thilaga
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thilaga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
TIRUVALLUR
|
TN-02-010-018-018/98-A
(Punnapakkam)
|
2902010000NRG23201020221958383
|
26/10/2022
|
Meenakshi
|
2902010WL048154
|
Meenakshi
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meenakshi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TIRUVALLUR
|
TN-02-010-018-019/405-A
(Punnapakkam)
|
2902010000NRG23201020221958384
|
26/10/2022
|
tamil selvi
|
2902010WL048154
|
tamil selvi
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
tamil selvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-018-019/479-A
(Punnapakkam)
|
2902010000NRG23201020221958385
|
26/10/2022
|
voilt rani
|
2902010WL048154
|
voilt rani
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
voilt rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27221
|
27221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27221
|
27221
|
|
|
|
|
|
|
|