|
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-11-018-010-001/1008-A
(PACHAPALAYAM)
|
2911018000NRG23241220221432903
|
24/12/2022
|
Jayalakshmi
|
2911018WL059868
|
Jayalakshmi
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SULTANPET
|
TN-11-018-010-001/105-A
(PACHAPALAYAM)
|
2911018000NRG23241220221432904
|
24/12/2022
|
AMSAVENI
|
2911018WL059868
|
AMSAVENI
|
00415
|
SBIN0002208
|
240
|
240
|
Rejected
|
06/02/2023
|
|
018559149
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
SULTANPET
|
TN-11-018-010-001/11-A
(PACHAPALAYAM)
|
2911018000NRG23241220221432905
|
24/12/2022
|
KARUPPAL
|
2911018WL059868
|
KARUPPAL
|
00415
|
SBIN0002208
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559149
|
|
KARUPPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULTANPET
|
TN-11-018-010-001/121-B
(PACHAPALAYAM)
|
2911018000NRG23241220221432907
|
24/12/2022
|
Rangammal
|
2911018WL059868
|
Rangammal
|
00415
|
SBIN0002208
|
960
|
960
|
Rejected
|
06/02/2023
|
|
018559149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SULTANPET
|
TN-11-018-010-001/134-A
(PACHAPALAYAM)
|
2911018000NRG23241220221432909
|
24/12/2022
|
Rajeswari
|
2911018WL059868
|
Rajeswari
|
00415
|
SBIN0002208
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULTANPET
|
TN-11-018-010-001/143-A
(PACHAPALAYAM)
|
2911018000NRG23241220221432910
|
24/12/2022
|
Vijaya
|
2911018WL059868
|
Vijaya
|
00415
|
SBIN0002208
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULTANPET
|
TN-11-018-010-001/147-A
(PACHAPALAYAM)
|
2911018000NRG23241220221432911
|
24/12/2022
|
CHINNAL
|
2911018WL059868
|
CHINNAL
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
CHINNAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANPET
|
TN-11-018-010-001/22-A
(PACHAPALAYAM)
|
2911018000NRG23241220221432912
|
24/12/2022
|
SELVAL
|
2911018WL059868
|
SELVAL
|
00415
|
SBIN0002208
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559149
|
|
SELVAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANPET
|
TN-11-018-010-001/26-A
(PACHAPALAYAM)
|
2911018000NRG23241220221432913
|
24/12/2022
|
MALLIKA
|
2911018WL059868
|
MALLIKA
|
00415
|
SBIN0002208
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559149
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANPET
|
TN-11-018-010-001/747-A
(PACHAPALAYAM)
|
2911018000NRG23241220221432915
|
24/12/2022
|
Saraswathi
|
2911018WL059868
|
Saraswathi
|
00415
|
SBIN0002208
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559149
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANPET
|
TN-11-018-010-001/748-A
(PACHAPALAYAM)
|
2911018000NRG23241220221432916
|
24/12/2022
|
Sagunthala
|
2911018WL059868
|
Sagunthala
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
12
|
SULTANPET
|
TN-11-018-010-001/815-A
(PACHAPALAYAM)
|
2911018000NRG23241220221432918
|
24/12/2022
|
Kanagamani
|
2911018WL059868
|
Kanagamani
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kanagamani
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANPET
|
TN-11-018-010-001/85
(PACHAPALAYAM)
|
2911018000NRG23241220221432919
|
24/12/2022
|
VELUMANI
|
2911018WL059868
|
VELUMANI
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
VELUMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULTANPET
|
TN-11-018-010-010/389-B
(PACHAPALAYAM)
|
2911018000NRG23241220221432929
|
24/12/2022
|
MANONMANI
|
2911018WL059868
|
MANONMANI
|
00415
|
SBIN0002208
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559149
|
|
MANONMANI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
SULTANPET
|
TN-11-018-010-010/431-A
(PACHAPALAYAM)
|
2911018000NRG23241220221432933
|
24/12/2022
|
ARUKKANI
|
2911018WL059868
|
ARUKKANI
|
00415
|
SBIN0002208
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559149
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANPET
|
TN-11-018-010-010/599-C
(PACHAPALAYAM)
|
2911018000NRG23241220221432938
|
24/12/2022
|
Dhanalakshmi
|
2911018WL059868
|
Dhanalakshmi
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|