|
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
|
ANNUR
|
TN-11-013-018-018/280-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937289
|
12/09/2022
|
SATHI
|
2911013WL038425
|
SATHI
|
00176
|
IDIB000V058
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
033431835
|
|
SATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-018-001/555
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220939545
|
12/09/2022
|
RATHINAM
|
2911013WL038557
|
RATHINAM
|
00415
|
SBIN0007230
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431835
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANNUR
|
TN-11-013-018-001/619
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937248
|
12/09/2022
|
sasikala
|
2911013WL038424
|
sasikala
|
00415
|
SBIN0007230
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431835
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANNUR
|
TN-11-013-018-001/631
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937272
|
12/09/2022
|
SADAIYAL
|
2911013WL038425
|
SADAIYAL
|
00415
|
SBIN0007230
|
980
|
980
|
Processed
|
13/10/2022
|
|
033431835
|
|
SADAIYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANNUR
|
TN-11-013-018-001/636
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937273
|
12/09/2022
|
SARATHAL
|
2911013WL038425
|
SARATHAL
|
00415
|
SBIN0007230
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431835
|
|
SARATHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANNUR
|
TN-11-013-018-001/637
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937249
|
12/09/2022
|
PAPPAL
|
2911013WL038424
|
PAPPAL
|
00415
|
SBIN0007230
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431835
|
|
PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANNUR
|
TN-11-013-018-001/638
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937274
|
12/09/2022
|
ALAGAL
|
2911013WL038425
|
ALAGAL
|
00415
|
SBIN0007230
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431835
|
|
ALAGAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANNUR
|
TN-11-013-018-001/640
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937242
|
12/09/2022
|
Sarojini
|
2911013WL038423
|
Sarojini
|
00415
|
SBIN0007230
|
490
|
490
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sarojini
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANNUR
|
TN-11-013-018-001/643
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937250
|
12/09/2022
|
Sudha
|
2911013WL038424
|
Sudha
|
00415
|
SBIN0007230
|
245
|
245
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANNUR
|
TN-11-013-018-001/648
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937275
|
12/09/2022
|
Maniya
|
2911013WL038425
|
Maniya
|
00415
|
SBIN0007230
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431835
|
|
Maniya
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANNUR
|
TN-11-013-018-001/654
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937276
|
12/09/2022
|
Chinnamani
|
2911013WL038425
|
Chinnamani
|
00415
|
SBIN0007230
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chinnamani
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANNUR
|
TN-11-013-018-001/666
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937277
|
12/09/2022
|
SARASWATHI
|
2911013WL038425
|
SARASWATHI
|
00415
|
SBIN0007230
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431835
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANNUR
|
TN-11-013-018-018/162-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937244
|
12/09/2022
|
SUDHA
|
2911013WL038423
|
SUDHA
|
00415
|
SBIN0007230
|
1225
|
1225
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ANNUR
|
TN-11-013-018-018/166-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937256
|
12/09/2022
|
Rukmani
|
2911013WL038424
|
Rukmani
|
00415
|
SBIN0007230
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANNUR
|
TN-11-013-018-018/169
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937257
|
12/09/2022
|
Rambai
|
2911013WL038424
|
Rambai
|
00415
|
SBIN0007230
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANNUR
|
TN-11-013-018-018/176-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937258
|
12/09/2022
|
THULASI
|
2911013WL038424
|
THULASI
|
00415
|
SBIN0007230
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431835
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANNUR
|
TN-11-013-018-018/273-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937288
|
12/09/2022
|
PAPPAL
|
2911013WL038425
|
PAPPAL
|
00415
|
SBIN0007230
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431835
|
|
PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANNUR
|
TN-11-013-018-018/290-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937260
|
12/09/2022
|
PAPPAL
|
2911013WL038424
|
PAPPAL
|
00415
|
SBIN0007230
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431835
|
|
PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANNUR
|
TN-11-013-018-018/305-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937261
|
12/09/2022
|
Bathiral
|
2911013WL038424
|
Bathiral
|
00415
|
SBIN0007230
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431835
|
|
Bathiral
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANNUR
|
TN-11-013-018-018/307-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937262
|
12/09/2022
|
LAKSHMI
|
2911013WL038424
|
LAKSHMI
|
00415
|
SBIN0007230
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANNUR
|
TN-11-013-018-018/321-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937290
|
12/09/2022
|
SANTHAMANI
|
2911013WL038425
|
SANTHAMANI
|
00415
|
SBIN0007230
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431835
|
|
SANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANNUR
|
TN-11-013-018-018/326-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937291
|
12/09/2022
|
PONNI
|
2911013WL038425
|
PONNI
|
00415
|
SBIN0007230
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431835
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANNUR
|
TN-11-013-018-018/332-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937264
|
12/09/2022
|
THULASI
|
2911013WL038424
|
THULASI
|
00415
|
SBIN0007230
|
1470
|
1470
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
ANNUR
|
TN-11-013-018-018/397
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937292
|
12/09/2022
|
KARUPPAL
|
2911013WL038425
|
KARUPPAL
|
00415
|
SBIN0007230
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431835
|
|
KARUPPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANNUR
|
TN-11-013-018-018/420
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220939555
|
12/09/2022
|
VELAL
|
2911013WL038557
|
VELAL
|
00415
|
SBIN0007230
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431835
|
|
VELAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANNUR
|
TN-11-013-018-018/422
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937293
|
12/09/2022
|
MALLIGA
|
2911013WL038425
|
MALLIGA
|
00415
|
SBIN0007230
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANNUR
|
TN-11-013-018-018/474
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220939557
|
12/09/2022
|
AMMASAI
|
2911013WL038557
|
AMMASAI
|
00415
|
SBIN0007230
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431835
|
|
AMMASAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANNUR
|
TN-11-013-018-018/497
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937267
|
12/09/2022
|
SAVITHIRI
|
2911013WL038424
|
SAVITHIRI
|
00415
|
SBIN0007230
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANNUR
|
TN-11-013-018-018/510
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220939559
|
12/09/2022
|
SUPPATHAL
|
2911013WL038557
|
SUPPATHAL
|
00415
|
SBIN0007230
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANNUR
|
TN-11-013-018-018/517
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937294
|
12/09/2022
|
BANNARI
|
2911013WL038425
|
BANNARI
|
00415
|
SBIN0007230
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431835
|
|
BANNARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANNUR
|
TN-11-013-018-018/518
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937295
|
12/09/2022
|
RANGAL
|
2911013WL038425
|
RANGAL
|
00415
|
SBIN0007230
|
490
|
490
|
Processed
|
13/10/2022
|
|
033431835
|
|
RANGAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANNUR
|
TN-11-013-018-018/519
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937268
|
12/09/2022
|
PERUMAL
|
2911013WL038424
|
PERUMAL
|
00415
|
SBIN0007230
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431835
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANNUR
|
TN-11-013-018-018/528
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937269
|
12/09/2022
|
CHINNAL
|
2911013WL038424
|
CHINNAL
|
00415
|
SBIN0007230
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANNUR
|
TN-11-013-018-018/552
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220939560
|
12/09/2022
|
Amsaveni
|
2911013WL038557
|
Amsaveni
|
00415
|
SBIN0007230
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431835
|
|
Amsaveni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42385
|
42385
|
|
|
|
|
|
|
|
|
35
|
ANNUR
|
TN-11-013-018-001/585
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937270
|
12/09/2022
|
RADHA
|
2911013WL038425
|
RADHA
|
00415
|
SBIN0015218
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431835
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANNUR
|
TN-11-013-018-018/312-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937263
|
12/09/2022
|
KARUPPAMMAL
|
2911013WL038424
|
KARUPPAMMAL
|
00415
|
SBIN0015218
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431835
|
|
KARUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
37
|
ANNUR
|
TN-11-013-018-018/173-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23120920220937282
|
12/09/2022
|
ARAN
|
2911013WL038425
|
ARAN
|
00468
|
UBIN0560341
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431835
|
|
ARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48265
|
48265
|
|
|
|
|
|
|
|