|
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-04-001-023-023/134
()
|
2904001000NRG23200620220767409
|
20/06/2022
|
ANANDHAYI
|
2904001WL026281
|
ANANDHAYI
|
00415
|
SBIN0007851
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596888
|
|
ANANDHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUKOILUR
|
TN-04-001-023-023/76
()
|
2904001000NRG23200620220767435
|
20/06/2022
|
CHINNAPONNU
|
2904001WL026281
|
CHINNAPONNU
|
00415
|
SBIN0007851
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-023-023/79
()
|
2904001000NRG23200620220767438
|
20/06/2022
|
UNNAMALAI
|
2904001WL026281
|
UNNAMALAI
|
00415
|
SBIN0007851
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-023-023/80
()
|
2904001000NRG23200620220767439
|
20/06/2022
|
RAJAKUMARI
|
2904001WL026281
|
RAJAKUMARI
|
00415
|
SBIN0007851
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-023-023/907
()
|
2904001000NRG23200620220767441
|
20/06/2022
|
VIJAYALAKSHMI
|
2904001WL026281
|
VIJAYALAKSHMI
|
00415
|
SBIN0007851
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
TIRUKOILUR
|
TN-04-001-023-023/1074
()
|
2904001000NRG23200620220767403
|
20/06/2022
|
MAHESHWARI
|
2904001WL026281
|
MAHESHWARI
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-023-023/1078
()
|
2904001000NRG23200620220767404
|
20/06/2022
|
SABARI
|
2904001WL026281
|
SABARI
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
SABARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-023-023/132
()
|
2904001000NRG23200620220767408
|
20/06/2022
|
PACHAIYAMMAL
|
2904001WL026281
|
PACHAIYAMMAL
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-023-023/135
()
|
2904001000NRG23200620220767411
|
20/06/2022
|
ELUMALAI
|
2904001WL026281
|
ELUMALAI
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596888
|
|
ELUMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUKOILUR
|
TN-04-001-023-023/135
()
|
2904001000NRG23200620220767410
|
20/06/2022
|
SIVASAKTHI
|
2904001WL026281
|
SIVASAKTHI
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596888
|
|
SIVASAKTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUKOILUR
|
TN-04-001-023-023/137
()
|
2904001000NRG23200620220767412
|
20/06/2022
|
UMA
|
2904001WL026281
|
UMA
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-023-023/140
()
|
2904001000NRG23200620220767413
|
20/06/2022
|
PALANIVEL
|
2904001WL026281
|
PALANIVEL
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-023-023/418
()
|
2904001000NRG23200620220767414
|
20/06/2022
|
ELUMALAI
|
2904001WL026281
|
ELUMALAI
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-023-023/42
()
|
2904001000NRG23200620220767415
|
20/06/2022
|
SIVAGNANAM
|
2904001WL026281
|
SIVAGNANAM
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596888
|
|
SIVAGNANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUKOILUR
|
TN-04-001-023-023/441
()
|
2904001000NRG23200620220767416
|
20/06/2022
|
RANJITHKUMAR
|
2904001WL026281
|
RANJITHKUMAR
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596888
|
|
RANJITHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUKOILUR
|
TN-04-001-023-023/470
()
|
2904001000NRG23200620220767417
|
20/06/2022
|
Kathavarayan
|
2904001WL026281
|
Kathavarayan
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kathavarayan
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-023-023/473
()
|
2904001000NRG23200620220767418
|
20/06/2022
|
Kala
|
2904001WL026281
|
Kala
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-023-023/480
()
|
2904001000NRG23200620220767419
|
20/06/2022
|
Murugan
|
2904001WL026281
|
Murugan
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-023-023/487
()
|
2904001000NRG23200620220767420
|
20/06/2022
|
Dinakaran
|
2904001WL026281
|
Dinakaran
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Dinakaran
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-023-023/501
()
|
2904001000NRG23200620220767421
|
20/06/2022
|
ANJALAI
|
2904001WL026281
|
ANJALAI
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-023-023/579
()
|
2904001000NRG23200620220767422
|
20/06/2022
|
NITHYA
|
2904001WL026281
|
NITHYA
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
NITHYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-023-023/584
()
|
2904001000NRG23200620220767423
|
20/06/2022
|
Vellaiyan
|
2904001WL026281
|
Vellaiyan
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vellaiyan
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-023-023/59
()
|
2904001000NRG23200620220767424
|
20/06/2022
|
VIJAYA
|
2904001WL026281
|
VIJAYA
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-023-023/60
()
|
2904001000NRG23200620220767426
|
20/06/2022
|
SELVARAJ
|
2904001WL026281
|
SELVARAJ
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-023-023/64
()
|
2904001000NRG23200620220767428
|
20/06/2022
|
RANI
|
2904001WL026281
|
RANI
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596888
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUKOILUR
|
TN-04-001-023-023/65
()
|
2904001000NRG23200620220767429
|
20/06/2022
|
PACHAIYAMMAL
|
2904001WL026281
|
PACHAIYAMMAL
|
00415
|
SBIN0009585
|
1638
|
1638
|
Rejected
|
27/06/2022
|
|
009596888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
TIRUKOILUR
|
TN-04-001-023-023/67
()
|
2904001000NRG23200620220767430
|
20/06/2022
|
PALANIVEL
|
2904001WL026281
|
PALANIVEL
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596888
|
|
PALANIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUKOILUR
|
TN-04-001-023-023/68
()
|
2904001000NRG23200620220767431
|
20/06/2022
|
RADHA
|
2904001WL026281
|
RADHA
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-023-023/73
()
|
2904001000NRG23200620220767432
|
20/06/2022
|
RANI
|
2904001WL026281
|
RANI
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-023-023/741
()
|
2904001000NRG23200620220767434
|
20/06/2022
|
POONGAVANAM
|
2904001WL026281
|
POONGAVANAM
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-023-023/78
()
|
2904001000NRG23200620220767437
|
20/06/2022
|
POONGAVANAM
|
2904001WL026281
|
POONGAVANAM
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-023-023/845
()
|
2904001000NRG23200620220767440
|
20/06/2022
|
MANIKAM
|
2904001WL026281
|
MANIKAM
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
MANIKAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-023-023/952
()
|
2904001000NRG23200620220767442
|
20/06/2022
|
KUTHAMMAL
|
2904001WL026281
|
KUTHAMMAL
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
KUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54054
|
54054
|
|
|
|
|
|
|
|