|
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-04-001-007-007/390
()
|
2904001000NRG23160720221241574
|
16/07/2022
|
HEMALATHA
|
2904001WL043621
|
HEMALATHA
|
00176
|
IDIB000T104
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
HEMALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-007-007/191
()
|
2904001000NRG23160720221241551
|
16/07/2022
|
ARCHUNAN
|
2904001WL043621
|
ARCHUNAN
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARCHUNAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-007-007/191
()
|
2904001000NRG23160720221241550
|
16/07/2022
|
PUSHBHA
|
2904001WL043621
|
PUSHBHA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHBHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-007-007/211
()
|
2904001000NRG23160720221241552
|
16/07/2022
|
KANAKAVALLI
|
2904001WL043621
|
KANAKAVALLI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-007-007/225
()
|
2904001000NRG23160720221241553
|
16/07/2022
|
VALARMATHI
|
2904001WL043621
|
VALARMATHI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-007-007/226
()
|
2904001000NRG23160720221241554
|
16/07/2022
|
SANKAR
|
2904001WL043621
|
SANKAR
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-007-007/228
()
|
2904001000NRG23160720221241555
|
16/07/2022
|
AMSAVALLI
|
2904001WL043621
|
AMSAVALLI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-007-007/229
()
|
2904001000NRG23160720221241556
|
16/07/2022
|
SANTHI
|
2904001WL043621
|
SANTHI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI
|
CANARA BANK(508532)
|
|
9
|
TIRUKOILUR
|
TN-04-001-007-007/234
()
|
2904001000NRG23160720221241557
|
16/07/2022
|
AMBIKA
|
2904001WL043621
|
AMBIKA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-007-007/251
()
|
2904001000NRG23160720221241558
|
16/07/2022
|
JOTHI
|
2904001WL043621
|
JOTHI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-007-007/265
()
|
2904001000NRG23160720221241559
|
16/07/2022
|
UMA
|
2904001WL043621
|
UMA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-007-007/283
()
|
2904001000NRG23160720221241560
|
16/07/2022
|
SANTHA
|
2904001WL043621
|
SANTHA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-007-007/287
()
|
2904001000NRG23160720221241562
|
16/07/2022
|
GNANASUDHARI
|
2904001WL043621
|
GNANASUDHARI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
GNANASUDHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-007-007/288
()
|
2904001000NRG23160720221241563
|
16/07/2022
|
ANGALAM
|
2904001WL043621
|
ANGALAM
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANGALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-007-007/289
()
|
2904001000NRG23160720221241564
|
16/07/2022
|
SEKAR
|
2904001WL043621
|
SEKAR
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-007-007/290
()
|
2904001000NRG23160720221241565
|
16/07/2022
|
INDHIRA
|
2904001WL043621
|
INDHIRA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-007-007/304
()
|
2904001000NRG23160720221241567
|
16/07/2022
|
MUNIYAMMA
|
2904001WL043621
|
MUNIYAMMA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-007-007/306
()
|
2904001000NRG23160720221241568
|
16/07/2022
|
JAYANTHI
|
2904001WL043621
|
JAYANTHI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-007-007/314
()
|
2904001000NRG23160720221241569
|
16/07/2022
|
GANESAN
|
2904001WL043621
|
GANESAN
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-007-007/340
()
|
2904001000NRG23160720221241570
|
16/07/2022
|
SAKTHI
|
2904001WL043621
|
SAKTHI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAKTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-007-007/350
()
|
2904001000NRG23160720221241571
|
16/07/2022
|
DHANALAKSHMI
|
2904001WL043621
|
DHANALAKSHMI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-007-007/385
()
|
2904001000NRG23160720221241573
|
16/07/2022
|
PADHMA
|
2904001WL043621
|
PADHMA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADHMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-007-007/395
()
|
2904001000NRG23160720221241575
|
16/07/2022
|
VIJAYAKUMARI
|
2904001WL043621
|
VIJAYAKUMARI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-007-007/461
()
|
2904001000NRG23160720221241577
|
16/07/2022
|
NATHIYA
|
2904001WL043621
|
NATHIYA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-007-007/515
()
|
2904001000NRG23160720221241578
|
16/07/2022
|
ASWINI
|
2904001WL043621
|
ASWINI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
ASWINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|