|
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-04-001-033-033/116
()
|
2904001000NRG23280520220376124
|
29/05/2022
|
DHAVAMANI
|
2904001WL014261
|
DHAVAMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-033-033/154
()
|
2904001000NRG23280520220376126
|
29/05/2022
|
GUNASEKAR
|
2904001WL014261
|
GUNASEKAR
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
GUNASEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-033-033/206
()
|
2904001000NRG23280520220376130
|
29/05/2022
|
SUMATHI
|
2904001WL014261
|
SUMATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-033-033/23
()
|
2904001000NRG23280520220376131
|
29/05/2022
|
KUPPAYEE
|
2904001WL014261
|
KUPPAYEE
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-033-033/297
()
|
2904001000NRG23280520220376132
|
29/05/2022
|
VIJAYALAKSHMI
|
2904001WL014261
|
VIJAYALAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
TIRUKOILUR
|
TN-04-001-033-033/33
()
|
2904001000NRG23280520220376133
|
29/05/2022
|
MALLIGA
|
2904001WL014261
|
MALLIGA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-033-033/46
()
|
2904001000NRG23280520220376134
|
29/05/2022
|
RAAGU
|
2904001WL014261
|
RAAGU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAAGU
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-033-033/519
()
|
2904001000NRG23280520220376135
|
29/05/2022
|
THAMIZHARASI
|
2904001WL014261
|
THAMIZHARASI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAMIZHARASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-033-033/544
()
|
2904001000NRG23280520220376136
|
29/05/2022
|
PAZHANIYAMMAL
|
2904001WL014261
|
PAZHANIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAZHANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-033-033/581
()
|
2904001000NRG23280520220376137
|
29/05/2022
|
CHELLAYEE
|
2904001WL014261
|
CHELLAYEE
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAYEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-033-033/584
()
|
2904001000NRG23280520220376138
|
29/05/2022
|
RASATHI
|
2904001WL014261
|
RASATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-033-033/599
()
|
2904001000NRG23280520220376139
|
29/05/2022
|
GANDHI
|
2904001WL014261
|
GANDHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-033-033/601
()
|
2904001000NRG23280520220376141
|
29/05/2022
|
MUTHAMMAL
|
2904001WL014261
|
MUTHAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-033-033/602
()
|
2904001000NRG23280520220376142
|
29/05/2022
|
KASTHURI
|
2904001WL014261
|
KASTHURI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-033-033/616
()
|
2904001000NRG23280520220376143
|
29/05/2022
|
RANI
|
2904001WL014261
|
RANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-033-033/637
()
|
2904001000NRG23280520220376144
|
29/05/2022
|
ANJAMANI
|
2904001WL014261
|
ANJAMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-033-033/705
()
|
2904001000NRG23280520220376145
|
29/05/2022
|
SANKAR
|
2904001WL014261
|
SANKAR
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-033-033/808
()
|
2904001000NRG23280520220376146
|
29/05/2022
|
SENTHIL RAJA
|
2904001WL014261
|
SENTHIL RAJA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SENTHIL RAJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-033-033/97
()
|
2904001000NRG23280520220376149
|
29/05/2022
|
MUTHAMMAL
|
2904001WL014261
|
MUTHAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|