|
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
|
SULTANPET
|
TN-11-018-010-001/10-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355687
|
06/06/2022
|
Periya subbal
|
2911018WL013166
|
Periya subbal
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Periya subbal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SULTANPET
|
TN-11-018-010-001/105-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355688
|
06/06/2022
|
AMSAVENI
|
2911018WL013166
|
AMSAVENI
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULTANPET
|
TN-11-018-010-001/118-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355690
|
06/06/2022
|
CHINNAN
|
2911018WL013166
|
CHINNAN
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULTANPET
|
TN-11-018-010-001/12-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355691
|
06/06/2022
|
selvi
|
2911018WL013166
|
selvi
|
00415
|
SBIN0002208
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULTANPET
|
TN-11-018-010-001/125-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355692
|
06/06/2022
|
MARAL
|
2911018WL013166
|
MARAL
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULTANPET
|
TN-11-018-010-001/128-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355693
|
06/06/2022
|
Nagammal
|
2911018WL013166
|
Nagammal
|
00415
|
SBIN0002208
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULTANPET
|
TN-11-018-010-001/14-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355694
|
06/06/2022
|
Sakkaraiammal
|
2911018WL013166
|
Sakkaraiammal
|
00415
|
SBIN0002208
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakkaraiammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANPET
|
TN-11-018-010-001/141-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355695
|
06/06/2022
|
ANGAMMAL
|
2911018WL013166
|
ANGAMMAL
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANPET
|
TN-11-018-010-001/165-C
(PACHAPALAYAM)
|
2911018000NRG23060620220355696
|
06/06/2022
|
BABY
|
2911018WL013166
|
BABY
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANPET
|
TN-11-018-010-001/18-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355698
|
06/06/2022
|
Kannammal
|
2911018WL013166
|
Kannammal
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANPET
|
TN-11-018-010-001/184-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355699
|
06/06/2022
|
DHANALAKSHMI
|
2911018WL013166
|
DHANALAKSHMI
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SULTANPET
|
TN-11-018-010-001/185-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355700
|
06/06/2022
|
kalamani
|
2911018WL013166
|
kalamani
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
kalamani
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANPET
|
TN-11-018-010-001/186-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355701
|
06/06/2022
|
Kalaivani
|
2911018WL013166
|
Kalaivani
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULTANPET
|
TN-11-018-010-001/19-B
(PACHAPALAYAM)
|
2911018000NRG23060620220355703
|
06/06/2022
|
Pattal
|
2911018WL013166
|
Pattal
|
00415
|
SBIN0002208
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pattal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANPET
|
TN-11-018-010-001/22-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355704
|
06/06/2022
|
SELVAL
|
2911018WL013166
|
SELVAL
|
00415
|
SBIN0002208
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANPET
|
TN-11-018-010-001/24-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355706
|
06/06/2022
|
RANGAMMAL
|
2911018WL013166
|
RANGAMMAL
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANPET
|
TN-11-018-010-001/33-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355710
|
06/06/2022
|
Dhashamuthu
|
2911018WL013166
|
Dhashamuthu
|
00415
|
SBIN0002208
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhashamuthu
|
STATE BANK OF INDIA(508548)
|
|
18
|
SULTANPET
|
TN-11-018-010-001/367-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355712
|
06/06/2022
|
KANNAMMAL
|
2911018WL013166
|
KANNAMMAL
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
19
|
SULTANPET
|
TN-11-018-010-001/370-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355713
|
06/06/2022
|
PARAATHAL
|
2911018WL013166
|
PARAATHAL
|
00415
|
SBIN0002208
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARAATHAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SULTANPET
|
TN-11-018-010-001/523-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355714
|
06/06/2022
|
Sarathamani
|
2911018WL013166
|
Sarathamani
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarathamani
|
INDIAN BANK(607105)
|
|
21
|
SULTANPET
|
TN-11-018-010-001/72-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355718
|
06/06/2022
|
BACKIYAM
|
2911018WL013166
|
BACKIYAM
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
BACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SULTANPET
|
TN-11-018-010-001/747-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355719
|
06/06/2022
|
Saraswathi
|
2911018WL013166
|
Saraswathi
|
00415
|
SBIN0002208
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SULTANPET
|
TN-11-018-010-001/775-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355721
|
06/06/2022
|
Nanjammal
|
2911018WL013166
|
Nanjammal
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nanjammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SULTANPET
|
TN-11-018-010-001/781-B
(PACHAPALAYAM)
|
2911018000NRG23060620220355722
|
06/06/2022
|
Myilathal
|
2911018WL013166
|
Myilathal
|
00415
|
SBIN0002208
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931178
|
|
Myilathal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SULTANPET
|
TN-11-018-010-001/860-B
(PACHAPALAYAM)
|
2911018000NRG23060620220355726
|
06/06/2022
|
Kanjiappan
|
2911018WL013166
|
Kanjiappan
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanjiappan
|
STATE BANK OF INDIA(508548)
|
|
26
|
SULTANPET
|
TN-11-018-010-001/876-B
(PACHAPALAYAM)
|
2911018000NRG23060620220355727
|
06/06/2022
|
Kowsalya
|
2911018WL013166
|
Kowsalya
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kowsalya
|
STATE BANK OF INDIA(508548)
|
|
27
|
SULTANPET
|
TN-11-018-010-010/241-B
(PACHAPALAYAM)
|
2911018000NRG23060620220355743
|
06/06/2022
|
ESWARI
|
2911018WL013166
|
ESWARI
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SULTANPET
|
TN-11-018-010-010/389-B
(PACHAPALAYAM)
|
2911018000NRG23060620220355745
|
06/06/2022
|
MANONMANI
|
2911018WL013166
|
MANONMANI
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANONMANI
|
SOUTH INDIAN BANK(607167)
|
|
29
|
SULTANPET
|
TN-11-018-010-010/417-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355746
|
06/06/2022
|
PALALATHAL
|
2911018WL013166
|
PALALATHAL
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALALATHAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SULTANPET
|
TN-11-018-010-010/599-C
(PACHAPALAYAM)
|
2911018000NRG23060620220355752
|
06/06/2022
|
Dhanalakshmi
|
2911018WL013166
|
Dhanalakshmi
|
00415
|
SBIN0002208
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SULTANPET
|
TN-11-018-010-010/658-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355755
|
06/06/2022
|
paarvathi
|
2911018WL013166
|
paarvathi
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
paarvathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SULTANPET
|
TN-11-018-010-010/676-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355757
|
06/06/2022
|
santhi
|
2911018WL013166
|
santhi
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SULTANPET
|
TN-11-018-010-010/690-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355758
|
06/06/2022
|
SUPPATHAL
|
2911018WL013166
|
SUPPATHAL
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27840
|
27840
|
|
|
|
|
|
|
|
|
34
|
SULTANPET
|
TN-11-018-010-001/97-A
(PACHAPALAYAM)
|
2911018000NRG23060620220355732
|
06/06/2022
|
THILAGAMANI
|
2911018WL013166
|
THILAGAMANI
|
00415
|
SBIN0007636
|
240
|
240
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|