|
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
|
TIRUKOILUR
|
TN-04-001-041-041/141
()
|
2904001000NRG23170720221283516
|
18/07/2022
|
VAITHIYANATHAN
|
2904001WL044874
|
VAITHIYANATHAN
|
00415
|
SBIN0007306
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
VAITHIYANATHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-041-041/193
()
|
2904001000NRG23170720221283519
|
18/07/2022
|
GOVINDHAN
|
2904001WL044874
|
GOVINDHAN
|
00415
|
SBIN0007306
|
1020
|
1020
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-041-041/214
()
|
2904001000NRG23170720221283525
|
18/07/2022
|
THANGARASU
|
2904001WL044874
|
THANGARASU
|
00415
|
SBIN0007306
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
TIRUKOILUR
|
TN-04-001-041-041/196
()
|
2904001000NRG23170720221283521
|
18/07/2022
|
SUBRAMANI
|
2904001WL044874
|
SUBRAMANI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-041-041/144
()
|
2904001000NRG23170720221283517
|
18/07/2022
|
ARAYI
|
2904001WL044874
|
ARAYI
|
00415
|
SBIN0009585
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARAYI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-041-041/150
()
|
2904001000NRG23170720221283518
|
18/07/2022
|
LAKSHMI
|
2904001WL044874
|
LAKSHMI
|
00415
|
SBIN0009585
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-041-041/194
()
|
2904001000NRG23170720221283520
|
18/07/2022
|
PRABHAKARAN
|
2904001WL044874
|
PRABHAKARAN
|
00415
|
SBIN0009585
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-041-041/206
()
|
2904001000NRG23170720221283522
|
18/07/2022
|
MURUGAN
|
2904001WL044874
|
MURUGAN
|
00415
|
SBIN0009585
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-041-041/208
()
|
2904001000NRG23170720221283523
|
18/07/2022
|
GOVINDHARAJ
|
2904001WL044874
|
GOVINDHARAJ
|
00415
|
SBIN0009585
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDHARAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-041-041/210
()
|
2904001000NRG23170720221283524
|
18/07/2022
|
MANNANGATTI
|
2904001WL044874
|
MANNANGATTI
|
00415
|
SBIN0009585
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANNANGATTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-041-041/219
()
|
2904001000NRG23170720221283526
|
18/07/2022
|
GANESAN
|
2904001WL044874
|
GANESAN
|
00415
|
SBIN0009585
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-041-041/224
()
|
2904001000NRG23170720221283527
|
18/07/2022
|
LAKSHMANAN
|
2904001WL044874
|
LAKSHMANAN
|
00415
|
SBIN0009585
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-041-041/228
()
|
2904001000NRG23170720221283528
|
18/07/2022
|
EKAMBARAM
|
2904001WL044874
|
EKAMBARAM
|
00415
|
SBIN0009585
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
EKAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-041-041/232
()
|
2904001000NRG23170720221283529
|
18/07/2022
|
KRISHNAN
|
2904001WL044874
|
KRISHNAN
|
00415
|
SBIN0009585
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-041-041/234
()
|
2904001000NRG23170720221283530
|
18/07/2022
|
SIVABOOSANAM
|
2904001WL044874
|
SIVABOOSANAM
|
00415
|
SBIN0009585
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVABOOSANAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-041-041/235
()
|
2904001000NRG23170720221283531
|
18/07/2022
|
KALAICHELVAN
|
2904001WL044874
|
KALAICHELVAN
|
00415
|
SBIN0009585
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAICHELVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-041-041/247
()
|
2904001000NRG23170720221283532
|
18/07/2022
|
BALAKRISHNAN
|
2904001WL044874
|
BALAKRISHNAN
|
00415
|
SBIN0009585
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-041-041/259
()
|
2904001000NRG23170720221283533
|
18/07/2022
|
JAYAKUMAR
|
2904001WL044874
|
JAYAKUMAR
|
00415
|
SBIN0009585
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-041-041/265
()
|
2904001000NRG23170720221283534
|
18/07/2022
|
DEVARAJ
|
2904001WL044874
|
DEVARAJ
|
00415
|
SBIN0009585
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEVARAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-041-041/274
()
|
2904001000NRG23170720221283535
|
18/07/2022
|
RAJATHI
|
2904001WL044874
|
RAJATHI
|
00415
|
SBIN0009585
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-041-041/275
()
|
2904001000NRG23170720221283536
|
18/07/2022
|
TAMILARASI
|
2904001WL044874
|
TAMILARASI
|
00415
|
SBIN0009585
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUKOILUR
|
TN-04-001-041-041/283
()
|
2904001000NRG23170720221283537
|
18/07/2022
|
DHANALAKSHMI
|
2904001WL044874
|
DHANALAKSHMI
|
00415
|
SBIN0009585
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
TIRUKOILUR
|
TN-04-001-041-041/365
()
|
2904001000NRG23170720221283538
|
18/07/2022
|
BABU
|
2904001WL044874
|
BABU
|
00415
|
SBIN0009585
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-041-041/473
()
|
2904001000NRG23170720221283539
|
18/07/2022
|
RADHIKA
|
2904001WL044874
|
RADHIKA
|
00415
|
SBIN0009585
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-041-041/474
()
|
2904001000NRG23170720221283540
|
18/07/2022
|
DHANASEKARAN
|
2904001WL044874
|
DHANASEKARAN
|
00415
|
SBIN0009585
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-041-041/526
()
|
2904001000NRG23170720221283541
|
18/07/2022
|
SIVANESAN
|
2904001WL044874
|
SIVANESAN
|
00415
|
SBIN0009585
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVANESAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-041-041/543
()
|
2904001000NRG23170720221283542
|
18/07/2022
|
RAJESH
|
2904001WL044874
|
RAJESH
|
00415
|
SBIN0009585
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-041-041/589
()
|
2904001000NRG23170720221283543
|
18/07/2022
|
ABI
|
2904001WL044874
|
ABI
|
00415
|
SBIN0009585
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
ABI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-041-041/591
()
|
2904001000NRG23170720221283544
|
18/07/2022
|
MARIYAPPAN
|
2904001WL044874
|
MARIYAPPAN
|
00415
|
SBIN0009585
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-041-041/608
()
|
2904001000NRG23170720221283545
|
18/07/2022
|
BHUVANESWARI
|
2904001WL044874
|
BHUVANESWARI
|
00415
|
SBIN0009585
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|