|
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
|
TIRUKOILUR
|
TN-04-001-030-030/116
()
|
2904001000NRG23060520220070396
|
10/05/2022
|
SENGAMALAM
|
2904001WL004612
|
SENGAMALAM
|
00415
|
SBIN0007851
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENGAMALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-030-030/119
()
|
2904001000NRG23060520220070397
|
10/05/2022
|
DINESH
|
2904001WL004612
|
DINESH
|
00415
|
SBIN0007851
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-030-030/124
()
|
2904001000NRG23060520220070398
|
10/05/2022
|
SANTHI
|
2904001WL004612
|
SANTHI
|
00415
|
SBIN0007851
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-030-030/127
()
|
2904001000NRG23060520220070399
|
10/05/2022
|
SUMATHI
|
2904001WL004612
|
SUMATHI
|
00415
|
SBIN0007851
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-030-030/134
()
|
2904001000NRG23060520220070400
|
10/05/2022
|
SAMAYI
|
2904001WL004612
|
SAMAYI
|
00415
|
SBIN0007851
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMAYI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-030-030/184
()
|
2904001000NRG23060520220070402
|
10/05/2022
|
MADHAVAN
|
2904001WL004612
|
MADHAVAN
|
00415
|
SBIN0007851
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MADHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUKOILUR
|
TN-04-001-030-030/197
()
|
2904001000NRG23060520220070403
|
10/05/2022
|
SAMPATH
|
2904001WL004612
|
SAMPATH
|
00415
|
SBIN0007851
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUKOILUR
|
TN-04-001-030-030/264
()
|
2904001000NRG23060520220070406
|
10/05/2022
|
Manimozhi
|
2904001WL004612
|
Manimozhi
|
00415
|
SBIN0007851
|
150
|
150
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TIRUKOILUR
|
TN-04-001-030-030/264
()
|
2904001000NRG23060520220070405
|
10/05/2022
|
SAKTHIVEL
|
2904001WL004612
|
SAKTHIVEL
|
00415
|
SBIN0007851
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-030-030/273
()
|
2904001000NRG23060520220070408
|
10/05/2022
|
SANKAR
|
2904001WL004612
|
SANKAR
|
00415
|
SBIN0007851
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-030-030/281
()
|
2904001000NRG23060520220070409
|
10/05/2022
|
Lalitha
|
2904001WL004612
|
Lalitha
|
00415
|
SBIN0007851
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-030-030/282
()
|
2904001000NRG23060520220070410
|
10/05/2022
|
RAMAJAYAM
|
2904001WL004612
|
RAMAJAYAM
|
00415
|
SBIN0007851
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAJAYAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-030-030/293
()
|
2904001000NRG23060520220070411
|
10/05/2022
|
SAVITHA
|
2904001WL004612
|
SAVITHA
|
00415
|
SBIN0007851
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-030-030/299
()
|
2904001000NRG23060520220070412
|
10/05/2022
|
REKHA
|
2904001WL004612
|
REKHA
|
00415
|
SBIN0007851
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-030-030/41
()
|
2904001000NRG23060520220070413
|
10/05/2022
|
MANJULA
|
2904001WL004612
|
MANJULA
|
00415
|
SBIN0007851
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-030-030/80
()
|
2904001000NRG23060520220070414
|
10/05/2022
|
SANTHI
|
2904001WL004612
|
SANTHI
|
00415
|
SBIN0007851
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-030-030/82
()
|
2904001000NRG23060520220070415
|
10/05/2022
|
VEERAN
|
2904001WL004612
|
VEERAN
|
00415
|
SBIN0007851
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-030-030/99
()
|
2904001000NRG23060520220070416
|
10/05/2022
|
ELUMALAI
|
2904001WL004612
|
ELUMALAI
|
00415
|
SBIN0007851
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|