|
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
|
MANAMADURAI
|
TN-25-003-027-001/442
(SEIKALATHUR)
|
2925003000NRG23290920221363666
|
29/09/2022
|
Amasavalli
|
2925003WL039840
|
Amasavalli
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Amasavalli
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAMADURAI
|
TN-25-003-027-001/443
(SEIKALATHUR)
|
2925003000NRG23290920221363667
|
29/09/2022
|
Subbulakhsmi
|
2925003WL039840
|
Subbulakhsmi
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361614
|
|
Subbulakhsmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAMADURAI
|
TN-25-003-027-001/445
(SEIKALATHUR)
|
2925003000NRG23290920221363668
|
29/09/2022
|
Perumathall
|
2925003WL039840
|
Perumathall
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Perumathall
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAMADURAI
|
TN-25-003-027-001/447
(SEIKALATHUR)
|
2925003000NRG23290920221363669
|
29/09/2022
|
Dhanalakhsmi
|
2925003WL039840
|
Dhanalakhsmi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhanalakhsmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAMADURAI
|
TN-25-003-027-001/449
(SEIKALATHUR)
|
2925003000NRG23290920221363670
|
29/09/2022
|
Rani
|
2925003WL039840
|
Rani
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAMADURAI
|
TN-25-003-027-001/466
(SEIKALATHUR)
|
2925003000NRG23290920221363671
|
29/09/2022
|
Mariyammal
|
2925003WL039840
|
Mariyammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAMADURAI
|
TN-25-003-027-001/468
(SEIKALATHUR)
|
2925003000NRG23290920221363672
|
29/09/2022
|
Savithri
|
2925003WL039840
|
Savithri
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAMADURAI
|
TN-25-003-027-001/473
(SEIKALATHUR)
|
2925003000NRG23290920221363673
|
29/09/2022
|
Irulayee
|
2925003WL039840
|
Irulayee
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAMADURAI
|
TN-25-003-027-001/474
(SEIKALATHUR)
|
2925003000NRG23290920221363674
|
29/09/2022
|
Sivakami
|
2925003WL039840
|
Sivakami
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAMADURAI
|
TN-25-003-027-001/476
(SEIKALATHUR)
|
2925003000NRG23290920221363675
|
29/09/2022
|
Ambiga
|
2925003WL039840
|
Ambiga
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAMADURAI
|
TN-25-003-027-001/477
(SEIKALATHUR)
|
2925003000NRG23290920221363676
|
29/09/2022
|
Alagusundari
|
2925003WL039840
|
Alagusundari
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
Alagusundari
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAMADURAI
|
TN-25-003-027-001/480
(SEIKALATHUR)
|
2925003000NRG23290920221363677
|
29/09/2022
|
MALAIRAJ
|
2925003WL039840
|
MALAIRAJ
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
MALAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAMADURAI
|
TN-25-003-027-001/481
(SEIKALATHUR)
|
2925003000NRG23290920221363678
|
29/09/2022
|
KANAGAVALLI
|
2925003WL039840
|
KANAGAVALLI
|
00415
|
SBIN0007055
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MANAMADURAI
|
TN-25-003-027-001/482
(SEIKALATHUR)
|
2925003000NRG23290920221363679
|
29/09/2022
|
SUBRAMANIYAN
|
2925003WL039840
|
SUBRAMANIYAN
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAMADURAI
|
TN-25-003-027-001/484
(SEIKALATHUR)
|
2925003000NRG23290920221363680
|
29/09/2022
|
Valli
|
2925003WL039840
|
Valli
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361614
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAMADURAI
|
TN-25-003-027-001/512
(SEIKALATHUR)
|
2925003000NRG23290920221363682
|
29/09/2022
|
Chellammal
|
2925003WL039840
|
Chellammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAMADURAI
|
TN-25-003-027-001/517
(SEIKALATHUR)
|
2925003000NRG23290920221363683
|
29/09/2022
|
Rakku
|
2925003WL039840
|
Rakku
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAMADURAI
|
TN-25-003-027-001/536
(SEIKALATHUR)
|
2925003000NRG23290920221363684
|
29/09/2022
|
Tamilselvi
|
2925003WL039840
|
Tamilselvi
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
Tamilselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MANAMADURAI
|
TN-25-003-027-001/581
(SEIKALATHUR)
|
2925003000NRG23290920221363686
|
29/09/2022
|
BABYRANI
|
2925003WL039840
|
BABYRANI
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
BABYRANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAMADURAI
|
TN-25-003-027-001/593
(SEIKALATHUR)
|
2925003000NRG23290920221363687
|
29/09/2022
|
Malaiammal
|
2925003WL039840
|
Malaiammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Malaiammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAMADURAI
|
TN-25-003-027-001/624
(SEIKALATHUR)
|
2925003000NRG23290920221363688
|
29/09/2022
|
Amaravathy
|
2925003WL039840
|
Amaravathy
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAMADURAI
|
TN-25-003-027-001/625
(SEIKALATHUR)
|
2925003000NRG23290920221363689
|
29/09/2022
|
Kannammal
|
2925003WL039840
|
Kannammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAMADURAI
|
TN-25-003-027-001/635
(SEIKALATHUR)
|
2925003000NRG23290920221363690
|
29/09/2022
|
Soundaram
|
2925003WL039840
|
Soundaram
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Soundaram
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAMADURAI
|
TN-25-003-027-001/639
(SEIKALATHUR)
|
2925003000NRG23290920221363691
|
29/09/2022
|
Chellammal
|
2925003WL039840
|
Chellammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAMADURAI
|
TN-25-003-027-001/668
(SEIKALATHUR)
|
2925003000NRG23290920221363692
|
29/09/2022
|
Ayimuthu
|
2925003WL039840
|
Ayimuthu
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ayimuthu
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAMADURAI
|
TN-25-003-027-001/671
(SEIKALATHUR)
|
2925003000NRG23290920221363693
|
29/09/2022
|
Rakku
|
2925003WL039840
|
Rakku
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAMADURAI
|
TN-25-003-027-001/703
(SEIKALATHUR)
|
2925003000NRG23290920221363695
|
29/09/2022
|
Kaleeswari
|
2925003WL039840
|
Kaleeswari
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAMADURAI
|
TN-25-003-027-001/709
(SEIKALATHUR)
|
2925003000NRG23290920221363696
|
29/09/2022
|
Saroja
|
2925003WL039840
|
Saroja
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAMADURAI
|
TN-25-003-027-001/773
(SEIKALATHUR)
|
2925003000NRG23290920221363698
|
29/09/2022
|
Arumugam
|
2925003WL039840
|
Arumugam
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAMADURAI
|
TN-25-003-027-001/774
(SEIKALATHUR)
|
2925003000NRG23290920221363699
|
29/09/2022
|
Vinnarasi
|
2925003WL039840
|
Vinnarasi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vinnarasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAMADURAI
|
TN-25-003-027-001/791
(SEIKALATHUR)
|
2925003000NRG23290920221363700
|
29/09/2022
|
Sivakami
|
2925003WL039840
|
Sivakami
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAMADURAI
|
TN-25-003-027-001/796
(SEIKALATHUR)
|
2925003000NRG23290920221363701
|
29/09/2022
|
Indirani
|
2925003WL039840
|
Indirani
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAMADURAI
|
TN-25-003-027-001/799
(SEIKALATHUR)
|
2925003000NRG23290920221363702
|
29/09/2022
|
Rajeswari
|
2925003WL039840
|
Rajeswari
|
00415
|
SBIN0007055
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAMADURAI
|
TN-25-003-027-001/801
(SEIKALATHUR)
|
2925003000NRG23290920221363703
|
29/09/2022
|
Parameswari
|
2925003WL039840
|
Parameswari
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAMADURAI
|
TN-25-003-027-001/803
(SEIKALATHUR)
|
2925003000NRG23290920221363704
|
29/09/2022
|
Sumathi
|
2925003WL039840
|
Sumathi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAMADURAI
|
TN-25-003-027-001/805
(SEIKALATHUR)
|
2925003000NRG23290920221363705
|
29/09/2022
|
Rakku
|
2925003WL039840
|
Rakku
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAMADURAI
|
TN-25-003-027-001/876
(SEIKALATHUR)
|
2925003000NRG23290920221363707
|
29/09/2022
|
Kalavathy
|
2925003WL039840
|
Kalavathy
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kalavathy
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAMADURAI
|
TN-25-003-027-001/893
(SEIKALATHUR)
|
2925003000NRG23290920221363708
|
29/09/2022
|
Vidya
|
2925003WL039840
|
Vidya
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vidya
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAMADURAI
|
TN-25-003-027-001/896
(SEIKALATHUR)
|
2925003000NRG23290920221363709
|
29/09/2022
|
Valli
|
2925003WL039840
|
Valli
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAMADURAI
|
TN-25-003-027-001/908
(SEIKALATHUR)
|
2925003000NRG23290920221363710
|
29/09/2022
|
Indurani
|
2925003WL039840
|
Indurani
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Indurani
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAMADURAI
|
TN-25-003-027-001/925
(SEIKALATHUR)
|
2925003000NRG23290920221363711
|
29/09/2022
|
Vasantha
|
2925003WL039840
|
Vasantha
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAMADURAI
|
TN-25-003-027-001/940
(SEIKALATHUR)
|
2925003000NRG23290920221363712
|
29/09/2022
|
Pandiammal
|
2925003WL039840
|
Pandiammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43858
|
43858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43858
|
43858
|
|
|
|
|
|
|
|