|
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
|
KARUNGULAM
|
TN-27-002-012-012/101
(MANAKKARAI)
|
2927002000NRG23220820220890266
|
23/08/2022
|
MARIAMMAL
|
2927002WL025022
|
MARIAMMAL
|
00415
|
SBIN0000920
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARUNGULAM
|
TN-27-002-012-012/110
(MANAKKARAI)
|
2927002000NRG23220820220890268
|
23/08/2022
|
A.CHITHIRAIVADIVU
|
2927002WL025022
|
A.CHITHIRAIVADIVU
|
00415
|
SBIN0000920
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
A.CHITHIRAIVADIVU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARUNGULAM
|
TN-27-002-012-012/116
(MANAKKARAI)
|
2927002000NRG23220820220890269
|
23/08/2022
|
S.VALLIAMMAL
|
2927002WL025022
|
S.VALLIAMMAL
|
00415
|
SBIN0000920
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
S.VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARUNGULAM
|
TN-27-002-012-012/123
(MANAKKARAI)
|
2927002000NRG23220820220890270
|
23/08/2022
|
PARAMASWARI
|
2927002WL025022
|
PARAMASWARI
|
00415
|
SBIN0000920
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARAMASWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARUNGULAM
|
TN-27-002-012-012/125
(MANAKKARAI)
|
2927002000NRG23220820220890271
|
23/08/2022
|
V.GANAPATHIAMMAL
|
2927002WL025022
|
V.GANAPATHIAMMAL
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
V.GANAPATHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARUNGULAM
|
TN-27-002-012-012/132
(MANAKKARAI)
|
2927002000NRG23220820220890272
|
23/08/2022
|
P.SUDALAI VADIVU
|
2927002WL025022
|
P.SUDALAI VADIVU
|
00415
|
SBIN0000920
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
P.SUDALAI VADIVU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARUNGULAM
|
TN-27-002-012-012/147
(MANAKKARAI)
|
2927002000NRG23220820220890273
|
23/08/2022
|
S.LAKSHMI
|
2927002WL025022
|
S.LAKSHMI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
S.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARUNGULAM
|
TN-27-002-012-012/157
(MANAKKARAI)
|
2927002000NRG23220820220890275
|
23/08/2022
|
PARVATHI.P
|
2927002WL025022
|
PARVATHI.P
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARVATHI.P
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARUNGULAM
|
TN-27-002-012-012/165
(MANAKKARAI)
|
2927002000NRG23220820220890276
|
23/08/2022
|
S.VELU
|
2927002WL025022
|
S.VELU
|
00415
|
SBIN0000920
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
S.VELU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARUNGULAM
|
TN-27-002-012-012/284
(MANAKKARAI)
|
2927002000NRG23220820220890277
|
23/08/2022
|
M.RAJAMMAL
|
2927002WL025022
|
M.RAJAMMAL
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
M.RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARUNGULAM
|
TN-27-002-012-012/287
(MANAKKARAI)
|
2927002000NRG23220820220890278
|
23/08/2022
|
P.VALLIAMMAL
|
2927002WL025022
|
P.VALLIAMMAL
|
00415
|
SBIN0000920
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
P.VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARUNGULAM
|
TN-27-002-012-012/288
(MANAKKARAI)
|
2927002000NRG23220820220890279
|
23/08/2022
|
Parvathy
|
2927002WL025022
|
Parvathy
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parvathy
|
HDFC BANK LTD(607152)
|
|
13
|
KARUNGULAM
|
TN-27-002-012-012/290
(MANAKKARAI)
|
2927002000NRG23220820220890280
|
23/08/2022
|
RAMALAKSHMI
|
2927002WL025022
|
RAMALAKSHMI
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARUNGULAM
|
TN-27-002-012-012/291
(MANAKKARAI)
|
2927002000NRG23220820220890281
|
23/08/2022
|
A.VELAMMAL
|
2927002WL025022
|
A.VELAMMAL
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
A.VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARUNGULAM
|
TN-27-002-012-012/305
(MANAKKARAI)
|
2927002000NRG23220820220890282
|
23/08/2022
|
R.SHANMUGATHA
|
2927002WL025022
|
R.SHANMUGATHA
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
R.SHANMUGATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARUNGULAM
|
TN-27-002-012-012/320
(MANAKKARAI)
|
2927002000NRG23220820220890283
|
23/08/2022
|
K.RAJAMMAL
|
2927002WL025022
|
K.RAJAMMAL
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
K.RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-012-012/321
(MANAKKARAI)
|
2927002000NRG23220820220890284
|
23/08/2022
|
T.VALLI
|
2927002WL025022
|
T.VALLI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
T.VALLI
|
HDFC BANK LTD(607152)
|
|
18
|
KARUNGULAM
|
TN-27-002-012-012/322
(MANAKKARAI)
|
2927002000NRG23220820220890285
|
23/08/2022
|
THIRUPATHY
|
2927002WL025022
|
THIRUPATHY
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
THIRUPATHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARUNGULAM
|
TN-27-002-012-012/343
(MANAKKARAI)
|
2927002000NRG23220820220890286
|
23/08/2022
|
K.MUTHULAKSHMI
|
2927002WL025022
|
K.MUTHULAKSHMI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
K.MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-012-012/344
(MANAKKARAI)
|
2927002000NRG23220820220890287
|
23/08/2022
|
K.ANNALAKSHMI
|
2927002WL025022
|
K.ANNALAKSHMI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
K.ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARUNGULAM
|
TN-27-002-012-012/347
(MANAKKARAI)
|
2927002000NRG23220820220890288
|
23/08/2022
|
SIVANAMMAL
|
2927002WL025022
|
SIVANAMMAL
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
SIVANAMMAL
|
HDFC BANK LTD(607152)
|
|
22
|
KARUNGULAM
|
TN-27-002-012-012/403
(MANAKKARAI)
|
2927002000NRG23220820220890289
|
23/08/2022
|
VASANTHI
|
2927002WL025022
|
VASANTHI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARUNGULAM
|
TN-27-002-012-012/445
(MANAKKARAI)
|
2927002000NRG23220820220890291
|
23/08/2022
|
MALLIKA
|
2927002WL025022
|
MALLIKA
|
00415
|
SBIN0000920
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARUNGULAM
|
TN-27-002-012-012/449
(MANAKKARAI)
|
2927002000NRG23220820220890292
|
23/08/2022
|
S.ROSELIN
|
2927002WL025022
|
S.ROSELIN
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
S.ROSELIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARUNGULAM
|
TN-27-002-012-012/495
(MANAKKARAI)
|
2927002000NRG23220820220890293
|
23/08/2022
|
S.AVUDAIAPPAN
|
2927002WL025022
|
S.AVUDAIAPPAN
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
S.AVUDAIAPPAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARUNGULAM
|
TN-27-002-012-012/509
(MANAKKARAI)
|
2927002000NRG23220820220890294
|
23/08/2022
|
TAMILSELVI
|
2927002WL025022
|
TAMILSELVI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
27
|
KARUNGULAM
|
TN-27-002-012-012/605-A
(MANAKKARAI)
|
2927002000NRG23220820220890295
|
23/08/2022
|
PONMALAR
|
2927002WL025022
|
PONMALAR
|
00415
|
SBIN0000920
|
800
|
800
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KARUNGULAM
|
TN-27-002-012-012/639-A
(MANAKKARAI)
|
2927002000NRG23220820220890296
|
23/08/2022
|
ALAGAMMAL
|
2927002WL025022
|
ALAGAMMAL
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARUNGULAM
|
TN-27-002-012-012/648-A
(MANAKKARAI)
|
2927002000NRG23220820220890297
|
23/08/2022
|
PECHIAMMAL
|
2927002WL025022
|
PECHIAMMAL
|
00415
|
SBIN0000920
|
562
|
562
|
Processed
|
31/08/2022
|
|
020844995
|
|
PECHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARUNGULAM
|
TN-27-002-012-012/652-A
(MANAKKARAI)
|
2927002000NRG23220820220890298
|
23/08/2022
|
CHITHIRAI
|
2927002WL025022
|
CHITHIRAI
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHITHIRAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARUNGULAM
|
TN-27-002-012-012/69
(MANAKKARAI)
|
2927002000NRG23220820220890300
|
23/08/2022
|
MOOKKAMMAL
|
2927002WL025022
|
MOOKKAMMAL
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MOOKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARUNGULAM
|
TN-27-002-012-012/74
(MANAKKARAI)
|
2927002000NRG23220820220890301
|
23/08/2022
|
S.AMIRTHAM
|
2927002WL025022
|
S.AMIRTHAM
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
S.AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARUNGULAM
|
TN-27-002-012-012/759
(MANAKKARAI)
|
2927002000NRG23220820220890302
|
23/08/2022
|
ALAGAMMAL
|
2927002WL025022
|
ALAGAMMAL
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARUNGULAM
|
TN-27-002-012-012/86
(MANAKKARAI)
|
2927002000NRG23220820220890305
|
23/08/2022
|
P.GANAPATHY
|
2927002WL025022
|
P.GANAPATHY
|
00415
|
SBIN0000920
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KARUNGULAM
|
TN-27-002-012-012/87
(MANAKKARAI)
|
2927002000NRG23220820220890306
|
23/08/2022
|
A.THANGAVEL
|
2927002WL025022
|
A.THANGAVEL
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
A.THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARUNGULAM
|
TN-27-002-012-012/93
(MANAKKARAI)
|
2927002000NRG23220820220890310
|
23/08/2022
|
P.SIVANADIYAL
|
2927002WL025022
|
P.SIVANADIYAL
|
00415
|
SBIN0000920
|
562
|
562
|
Processed
|
31/08/2022
|
|
020844995
|
|
P.SIVANADIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30853
|
30853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30853
|
30853
|
|
|
|
|
|
|
|