|
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
|
TIRUNAVALUR
|
TN-04-004-013-002/619
()
|
2904004000NRG23090520220098165
|
10/05/2022
|
Dandapani
|
2904004WL005724
|
Dandapani
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dandapani
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-013-013/213
()
|
2904004000NRG23090520220098178
|
10/05/2022
|
Vengadesan
|
2904004WL005724
|
Vengadesan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-013-013/428
()
|
2904004000NRG23090520220098192
|
10/05/2022
|
Sathiya
|
2904004WL005724
|
Sathiya
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-013-001/537
()
|
2904004000NRG23090520220098158
|
10/05/2022
|
GNANAVEL
|
2904004WL005724
|
GNANAVEL
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GNANAVEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-013-001/537
()
|
2904004000NRG23090520220098159
|
10/05/2022
|
Komathi
|
2904004WL005724
|
Komathi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-013-001/576
()
|
2904004000NRG23090520220098160
|
10/05/2022
|
Sivakumar
|
2904004WL005724
|
Sivakumar
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-013-001/591
()
|
2904004000NRG23090520220098161
|
10/05/2022
|
Arokiyaselvi
|
2904004WL005724
|
Arokiyaselvi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arokiyaselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-013-002/553
()
|
2904004000NRG23090520220098164
|
10/05/2022
|
Kaviyarasi
|
2904004WL005724
|
Kaviyarasi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaviyarasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-013-013/123
()
|
2904004000NRG23090520220098166
|
10/05/2022
|
Selvi
|
2904004WL005724
|
Selvi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-013-013/126
()
|
2904004000NRG23090520220098167
|
10/05/2022
|
Jayabalan
|
2904004WL005724
|
Jayabalan
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayabalan
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-013-013/138
()
|
2904004000NRG23090520220098170
|
10/05/2022
|
Kalaiyarasi
|
2904004WL005724
|
Kalaiyarasi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-013-013/140
()
|
2904004000NRG23090520220098171
|
10/05/2022
|
Dhanabakkiyam
|
2904004WL005724
|
Dhanabakkiyam
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
TIRUNAVALUR
|
TN-04-004-013-013/148
()
|
2904004000NRG23090520220098173
|
10/05/2022
|
veerapan
|
2904004WL005724
|
veerapan
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TIRUNAVALUR
|
TN-04-004-013-013/163
()
|
2904004000NRG23090520220098175
|
10/05/2022
|
Victoriarani
|
2904004WL005724
|
Victoriarani
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Victoriarani
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-013-013/166
()
|
2904004000NRG23090520220098176
|
10/05/2022
|
Panjalaai
|
2904004WL005724
|
Panjalaai
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panjalaai
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-013-013/175
()
|
2904004000NRG23090520220098177
|
10/05/2022
|
Marimuthu
|
2904004WL005724
|
Marimuthu
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-013-013/253
()
|
2904004000NRG23090520220098180
|
10/05/2022
|
Unnithabakkiyam
|
2904004WL005724
|
Unnithabakkiyam
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
TIRUNAVALUR
|
TN-04-004-013-013/254
()
|
2904004000NRG23090520220098181
|
10/05/2022
|
Alamelu
|
2904004WL005724
|
Alamelu
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-013-013/267
()
|
2904004000NRG23090520220098182
|
10/05/2022
|
Kanagambaram
|
2904004WL005724
|
Kanagambaram
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TIRUNAVALUR
|
TN-04-004-013-013/281
()
|
2904004000NRG23090520220098184
|
10/05/2022
|
GANKKALI
|
2904004WL005724
|
GANKKALI
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANKKALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-013-013/306
()
|
2904004000NRG23090520220098187
|
10/05/2022
|
Arumugam
|
2904004WL005724
|
Arumugam
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-013-013/318
()
|
2904004000NRG23090520220098188
|
10/05/2022
|
Kaliyan
|
2904004WL005724
|
Kaliyan
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyan
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-013-013/422
()
|
2904004000NRG23090520220098190
|
10/05/2022
|
Malayammal
|
2904004WL005724
|
Malayammal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malayammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-013-013/89
()
|
2904004000NRG23090520220098196
|
10/05/2022
|
PUSHPA
|
2904004WL005724
|
PUSHPA
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-013-013/98
()
|
2904004000NRG23090520220098197
|
10/05/2022
|
KASIYAMMAL
|
2904004WL005724
|
KASIYAMMAL
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|