|
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-02-010-018-018/171-A
(Punnapakkam)
|
2902010000NRG23080520220191926
|
08/05/2022
|
SAROJA.N
|
2902010WL005358
|
SAROJA.N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA.N
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/173-A
(Punnapakkam)
|
2902010000NRG23080520220191928
|
08/05/2022
|
INDIRA
|
2902010WL005358
|
INDIRA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/175-A
(Punnapakkam)
|
2902010000NRG23080520220191929
|
08/05/2022
|
PAPPATHY.S
|
2902010WL005358
|
PAPPATHY.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAPPATHY.S
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/182-A
(Punnapakkam)
|
2902010000NRG23080520220191934
|
08/05/2022
|
vithiya
|
2902010WL005358
|
vithiya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
vithiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/184-A
(Punnapakkam)
|
2902010000NRG23080520220191936
|
08/05/2022
|
MUNUSAMY.G
|
2902010WL005358
|
MUNUSAMY.G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNUSAMY.G
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/188-A
(Punnapakkam)
|
2902010000NRG23080520220191939
|
08/05/2022
|
KANTHA
|
2902010WL005358
|
KANTHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/190-A
(Punnapakkam)
|
2902010000NRG23080520220191941
|
08/05/2022
|
VACHALA.H
|
2902010WL005358
|
VACHALA.H
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
VACHALA.H
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/191-A
(Punnapakkam)
|
2902010000NRG23080520220191942
|
08/05/2022
|
MUNIYAMMAL
|
2902010WL005358
|
MUNIYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/197-A
(Punnapakkam)
|
2902010000NRG23080520220191945
|
08/05/2022
|
ADHILAKSHMI
|
2902010WL005358
|
ADHILAKSHMI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/198-A
(Punnapakkam)
|
2902010000NRG23080520220191946
|
08/05/2022
|
MANIYAMMAL.B
|
2902010WL005358
|
MANIYAMMAL.B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANIYAMMAL.B
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/86-A
(Punnapakkam)
|
2902010000NRG23080520220191950
|
08/05/2022
|
SELVI
|
2902010WL005358
|
SELVI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/91-A
(Punnapakkam)
|
2902010000NRG23080520220191954
|
08/05/2022
|
JOTHI.E
|
2902010WL005358
|
JOTHI.E
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHI.E
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/95
(Punnapakkam)
|
2902010000NRG23080520220191957
|
08/05/2022
|
Thilaga
|
2902010WL005358
|
Thilaga
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thilaga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13568
|
13568
|
|
|
|
|
|
|
|