|
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-04-001-027-001/473
()
|
2904001000NRG23171020222652499
|
18/10/2022
|
AMBIKA
|
2904001WL089411
|
AMBIKA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-027-001/479
()
|
2904001000NRG23171020222652501
|
18/10/2022
|
PERIYAN
|
2904001WL089411
|
PERIYAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
PERIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-027-001/479
()
|
2904001000NRG23171020222652500
|
18/10/2022
|
THENMOZHI
|
2904001WL089411
|
THENMOZHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-027-027/111
()
|
2904001000NRG23171020222652509
|
18/10/2022
|
BAKIYAM
|
2904001WL089411
|
BAKIYAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
BAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-027-027/111
()
|
2904001000NRG23171020222652510
|
18/10/2022
|
DANDAPANI
|
2904001WL089411
|
DANDAPANI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
DANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-027-027/152
()
|
2904001000NRG23171020222652511
|
18/10/2022
|
KALIYAPERUMAL
|
2904001WL089411
|
KALIYAPERUMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUKOILUR
|
TN-04-001-027-027/278
()
|
2904001000NRG23171020222652513
|
18/10/2022
|
RADHIKA
|
2904001WL089411
|
RADHIKA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-027-027/281
()
|
2904001000NRG23171020222652516
|
18/10/2022
|
BASMATHI
|
2904001WL089411
|
BASMATHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
BASMATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-027-027/281
()
|
2904001000NRG23171020222652517
|
18/10/2022
|
KALIYAMURTHY
|
2904001WL089411
|
KALIYAMURTHY
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
KALIYAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUKOILUR
|
TN-04-001-027-027/295
()
|
2904001000NRG23171020222652519
|
18/10/2022
|
Ponnamal
|
2904001WL089411
|
Ponnamal
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ponnamal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-027-027/295
()
|
2904001000NRG23171020222652518
|
18/10/2022
|
SEENUVASAN
|
2904001WL089411
|
SEENUVASAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
SEENUVASAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-027-027/297
()
|
2904001000NRG23171020222652520
|
18/10/2022
|
VIJAYARANI
|
2904001WL089411
|
VIJAYARANI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-027-027/298
()
|
2904001000NRG23171020222652522
|
18/10/2022
|
VEERAMMAL
|
2904001WL089411
|
VEERAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-027-027/299
()
|
2904001000NRG23171020222652523
|
18/10/2022
|
Jeyakodi
|
2904001WL089411
|
Jeyakodi
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-027-027/308
()
|
2904001000NRG23171020222652524
|
18/10/2022
|
Anjalai
|
2904001WL089411
|
Anjalai
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-027-027/308
()
|
2904001000NRG23171020222652525
|
18/10/2022
|
Kuthan
|
2904001WL089411
|
Kuthan
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kuthan
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-027-027/309
()
|
2904001000NRG23171020222652528
|
18/10/2022
|
Anbazhagan
|
2904001WL089411
|
Anbazhagan
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
Anbazhagan
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-027-027/309
()
|
2904001000NRG23171020222652527
|
18/10/2022
|
Rajavalli
|
2904001WL089411
|
Rajavalli
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rajavalli
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-027-027/310
()
|
2904001000NRG23171020222652531
|
18/10/2022
|
Periyan
|
2904001WL089411
|
Periyan
|
00415
|
SBIN0000992
|
1080
|
1080
|
Rejected
|
31/10/2022
|
|
008995921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TIRUKOILUR
|
TN-04-001-027-027/310
()
|
2904001000NRG23171020222652530
|
18/10/2022
|
Selvi
|
2904001WL089411
|
Selvi
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-027-027/323
()
|
2904001000NRG23171020222652532
|
18/10/2022
|
Kuppu
|
2904001WL089411
|
Kuppu
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-027-027/323
()
|
2904001000NRG23171020222652533
|
18/10/2022
|
KUTHAN
|
2904001WL089411
|
KUTHAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
KUTHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-027-027/324
()
|
2904001000NRG23171020222652534
|
18/10/2022
|
KUTHAMMAL
|
2904001WL089411
|
KUTHAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
KUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-027-027/325
()
|
2904001000NRG23171020222652537
|
18/10/2022
|
KANNAN
|
2904001WL089411
|
KANNAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-027-027/325
()
|
2904001000NRG23171020222652536
|
18/10/2022
|
SEETHA
|
2904001WL089411
|
SEETHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-027-027/327
()
|
2904001000NRG23171020222652538
|
18/10/2022
|
PALANIYAMMAL
|
2904001WL089411
|
PALANIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-027-027/327
()
|
2904001000NRG23171020222652539
|
18/10/2022
|
RAJENDIRAN
|
2904001WL089411
|
RAJENDIRAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-027-027/330
()
|
2904001000NRG23171020222652541
|
18/10/2022
|
MURUVAYI
|
2904001WL089411
|
MURUVAYI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
MURUVAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUKOILUR
|
TN-04-001-027-027/330
()
|
2904001000NRG23171020222652540
|
18/10/2022
|
THANGARAJ
|
2904001WL089411
|
THANGARAJ
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
THANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-027-027/340
()
|
2904001000NRG23171020222652542
|
18/10/2022
|
SARASU
|
2904001WL089411
|
SARASU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-027-027/344
()
|
2904001000NRG23171020222652543
|
18/10/2022
|
Anjalai
|
2904001WL089411
|
Anjalai
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-027-027/363
()
|
2904001000NRG23171020222652544
|
18/10/2022
|
PARIMALA
|
2904001WL089411
|
PARIMALA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-027-027/373
()
|
2904001000NRG23171020222652545
|
18/10/2022
|
KASI
|
2904001WL089411
|
KASI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
KASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-027-027/373
()
|
2904001000NRG23171020222652546
|
18/10/2022
|
RANJITHAM
|
2904001WL089411
|
RANJITHAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Rejected
|
31/10/2022
|
|
008995921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
TIRUKOILUR
|
TN-04-001-027-027/389
()
|
2904001000NRG23171020222652547
|
18/10/2022
|
MUTHAMMAL
|
2904001WL089411
|
MUTHAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-027-027/391
()
|
2904001000NRG23171020222652548
|
18/10/2022
|
Anjalai
|
2904001WL089411
|
Anjalai
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-027-027/414
()
|
2904001000NRG23171020222652550
|
18/10/2022
|
Perambathal
|
2904001WL089411
|
Perambathal
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
Perambathal
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-027-027/415
()
|
2904001000NRG23171020222652551
|
18/10/2022
|
ALAMELU
|
2904001WL089411
|
ALAMELU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-027-027/422
()
|
2904001000NRG23171020222652555
|
18/10/2022
|
Lakshmi
|
2904001WL089411
|
Lakshmi
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-027-027/445
()
|
2904001000NRG23171020222652556
|
18/10/2022
|
ARUMUGAM
|
2904001WL089411
|
ARUMUGAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-027-027/446
()
|
2904001000NRG23171020222652558
|
18/10/2022
|
SURESH
|
2904001WL089411
|
SURESH
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-027-027/487
()
|
2904001000NRG23171020222652559
|
18/10/2022
|
SUMATHI
|
2904001WL089411
|
SUMATHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-027-027/52
()
|
2904001000NRG23171020222652561
|
18/10/2022
|
Karuppayi
|
2904001WL089411
|
Karuppayi
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-027-027/52
()
|
2904001000NRG23171020222652562
|
18/10/2022
|
MAHESH
|
2904001WL089411
|
MAHESH
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-027-027/84
()
|
2904001000NRG23171020222652566
|
18/10/2022
|
MANJULA
|
2904001WL089411
|
MANJULA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-027-027/84
()
|
2904001000NRG23171020222652565
|
18/10/2022
|
MURUGAN
|
2904001WL089411
|
MURUGAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
47
|
TIRUKOILUR
|
TN-04-001-027-027/446
()
|
2904001000NRG23171020222652557
|
18/10/2022
|
RADHA
|
2904001WL089411
|
RADHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995921
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50760
|
50760
|
|
|
|
|
|
|
|