|
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)
|
2902010000NRG23290420220131566
|
02/05/2022
|
VELVIZHI
|
2902010WL003747
|
VELVIZHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
VELVIZHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/47-A
(Punnapakkam)
|
2902010000NRG23290420220131568
|
02/05/2022
|
VASANTHA
|
2902010WL003747
|
VASANTHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/49-A
(Punnapakkam)
|
2902010000NRG23290420220131571
|
02/05/2022
|
RAMANI.S
|
2902010WL003747
|
RAMANI.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMANI.S
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/50-A
(Punnapakkam)
|
2902010000NRG23290420220131572
|
02/05/2022
|
SARALA.S
|
2902010WL003747
|
SARALA.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARALA.S
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/52-A
(Punnapakkam)
|
2902010000NRG23290420220131574
|
02/05/2022
|
RAVAMMAL.R
|
2902010WL003747
|
RAVAMMAL.R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAVAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/59-A
(Punnapakkam)
|
2902010000NRG23290420220131577
|
02/05/2022
|
DANAMMAL
|
2902010WL003747
|
DANAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
DANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/60-A
(Punnapakkam)
|
2902010000NRG23290420220131578
|
02/05/2022
|
KAMATCHI
|
2902010WL003747
|
KAMATCHI
|
00415
|
SBIN0001844
|
636
|
636
|
Rejected
|
16/05/2022
|
|
018427436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/61-A
(Punnapakkam)
|
2902010000NRG23290420220131579
|
02/05/2022
|
LATCHAVATHY
|
2902010WL003747
|
LATCHAVATHY
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427436
|
|
LATCHAVATHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/63-A
(Punnapakkam)
|
2902010000NRG23290420220131581
|
02/05/2022
|
VALLARMATHI.V
|
2902010WL003747
|
VALLARMATHI.V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALLARMATHI.V
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/64-A
(Punnapakkam)
|
2902010000NRG23290420220131582
|
02/05/2022
|
RENUKA.M
|
2902010WL003747
|
RENUKA.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
RENUKA.M
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/68-A
(Punnapakkam)
|
2902010000NRG23290420220131584
|
02/05/2022
|
THANGAMARI.J
|
2902010WL003747
|
THANGAMARI.J
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
14/05/2022
|
|
018427436
|
|
THANGAMARI.J
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/69-A
(Punnapakkam)
|
2902010000NRG23290420220131585
|
02/05/2022
|
SALOMI
|
2902010WL003747
|
SALOMI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
SALOMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/70-A
(Punnapakkam)
|
2902010000NRG23290420220131586
|
02/05/2022
|
SANGEETHA
|
2902010WL003747
|
SANGEETHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANGEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
TIRUVALLUR
|
TN-02-010-018-018/73-A
(Punnapakkam)
|
2902010000NRG23290420220131589
|
02/05/2022
|
DEVAKI
|
2902010WL003747
|
DEVAKI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-018-018/76-A
(Punnapakkam)
|
2902010000NRG23290420220131590
|
02/05/2022
|
MANJULA.E
|
2902010WL003747
|
MANJULA.E
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANJULA.E
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-018-018/81-A
(Punnapakkam)
|
2902010000NRG23290420220131594
|
02/05/2022
|
ESTHERRANI
|
2902010WL003747
|
ESTHERRANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
ESTHERRANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-018-019/405-A
(Punnapakkam)
|
2902010000NRG23290420220131596
|
02/05/2022
|
tamil selvi
|
2902010WL003747
|
tamil selvi
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427436
|
|
tamil selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-018-019/479-A
(Punnapakkam)
|
2902010000NRG23290420220131597
|
02/05/2022
|
voilt rani
|
2902010WL003747
|
voilt rani
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
voilt rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|