|
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
|
KALLAKURICHI
|
TN-04-017-020-001/601
()
|
2904017000NRG22040420226585552
|
04/04/2022
|
Lakshmi
|
2904017WL135312
|
Lakshmi
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
2
|
KALLAKURICHI
|
TN-04-017-020-020/106
()
|
2904017000NRG22040420226585559
|
04/04/2022
|
Vasantha
|
2904017WL135312
|
Vasantha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
CANARA BANK(508532)
|
|
3
|
KALLAKURICHI
|
TN-04-017-020-020/115
()
|
2904017000NRG22040420226585560
|
04/04/2022
|
Selvi
|
2904017WL135312
|
Selvi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
IDBI BANK(607095)
|
|
4
|
KALLAKURICHI
|
TN-04-017-020-020/119
()
|
2904017000NRG22040420226585562
|
04/04/2022
|
Alamelu
|
2904017WL135312
|
Alamelu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALLAKURICHI
|
TN-04-017-020-020/119
()
|
2904017000NRG22040420226585563
|
04/04/2022
|
Ravi
|
2904017WL135312
|
Ravi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALLAKURICHI
|
TN-04-017-020-020/123
()
|
2904017000NRG22040420226585564
|
04/04/2022
|
Chinnaponnu
|
2904017WL135312
|
Chinnaponnu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALLAKURICHI
|
TN-04-017-020-020/126
()
|
2904017000NRG22040420226585566
|
04/04/2022
|
Kullammal
|
2904017WL135312
|
Kullammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALLAKURICHI
|
TN-04-017-020-020/129
()
|
2904017000NRG22040420226585568
|
04/04/2022
|
Rani
|
2904017WL135312
|
Rani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALLAKURICHI
|
TN-04-017-020-020/129
()
|
2904017000NRG22040420226585567
|
04/04/2022
|
Sadaiyan
|
2904017WL135312
|
Sadaiyan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sadaiyan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALLAKURICHI
|
TN-04-017-020-020/131
()
|
2904017000NRG22040420226585569
|
04/04/2022
|
Dhanalakshmi
|
2904017WL135312
|
Dhanalakshmi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALLAKURICHI
|
TN-04-017-020-020/131
()
|
2904017000NRG22040420226585570
|
04/04/2022
|
Dhanapal
|
2904017WL135312
|
Dhanapal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanapal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALLAKURICHI
|
TN-04-017-020-020/133
()
|
2904017000NRG22040420226585574
|
04/04/2022
|
Amudha
|
2904017WL135312
|
Amudha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-020-020/135
()
|
2904017000NRG22040420226585575
|
04/04/2022
|
Kullammal
|
2904017WL135312
|
Kullammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-020-020/136
()
|
2904017000NRG22040420226585576
|
04/04/2022
|
Periyammal
|
2904017WL135312
|
Periyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALLAKURICHI
|
TN-04-017-020-020/139
()
|
2904017000NRG22040420226585577
|
04/04/2022
|
Mariyammal
|
2904017WL135312
|
Mariyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALLAKURICHI
|
TN-04-017-020-020/141
()
|
2904017000NRG22040420226585578
|
04/04/2022
|
Sellammal
|
2904017WL135312
|
Sellammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALLAKURICHI
|
TN-04-017-020-020/142
()
|
2904017000NRG22040420226585580
|
04/04/2022
|
Kolanji
|
2904017WL135312
|
Kolanji
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kolanji
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALLAKURICHI
|
TN-04-017-020-020/143
()
|
2904017000NRG22040420226585582
|
04/04/2022
|
Sellammal
|
2904017WL135312
|
Sellammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALLAKURICHI
|
TN-04-017-020-020/146
()
|
2904017000NRG22040420226585584
|
04/04/2022
|
Valarmathi
|
2904017WL135312
|
Valarmathi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALLAKURICHI
|
TN-04-017-020-020/149
()
|
2904017000NRG22040420226585586
|
04/04/2022
|
Karpagam
|
2904017WL135312
|
Karpagam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALLAKURICHI
|
TN-04-017-020-020/149
()
|
2904017000NRG22040420226585585
|
04/04/2022
|
Panchalai
|
2904017WL135312
|
Panchalai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALLAKURICHI
|
TN-04-017-020-020/150
()
|
2904017000NRG22040420226585587
|
04/04/2022
|
Santhi
|
2904017WL135312
|
Santhi
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALLAKURICHI
|
TN-04-017-020-020/156
()
|
2904017000NRG22040420226585590
|
04/04/2022
|
Vijiya
|
2904017WL135312
|
Vijiya
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALLAKURICHI
|
TN-04-017-020-020/275
()
|
2904017000NRG22040420226585592
|
04/04/2022
|
Vanitha
|
2904017WL135312
|
Vanitha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-020-020/278
()
|
2904017000NRG22040420226585597
|
04/04/2022
|
Kathayai
|
2904017WL135312
|
Kathayai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KALLAKURICHI
|
TN-04-017-020-020/354
()
|
2904017000NRG22040420226585605
|
04/04/2022
|
Annapoorani
|
2904017WL135312
|
Annapoorani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALLAKURICHI
|
TN-04-017-020-020/404
()
|
2904017000NRG22040420226585606
|
04/04/2022
|
Kolanjiyammal
|
2904017WL135312
|
Kolanjiyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kolanjiyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALLAKURICHI
|
TN-04-017-020-020/404
()
|
2904017000NRG22040420226585607
|
04/04/2022
|
Narayanasamy
|
2904017WL135312
|
Narayanasamy
|
00415
|
SBIN0000852
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Narayanasamy
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALLAKURICHI
|
TN-04-017-020-020/481
()
|
2904017000NRG22040420226585610
|
04/04/2022
|
Mayakannan
|
2904017WL135312
|
Mayakannan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mayakannan
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALLAKURICHI
|
TN-04-017-020-020/481
()
|
2904017000NRG22040420226585611
|
04/04/2022
|
Muthamizhrani
|
2904017WL135312
|
Muthamizhrani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthamizhrani
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALLAKURICHI
|
TN-04-017-020-020/495
()
|
2904017000NRG22040420226585612
|
04/04/2022
|
Asalambal
|
2904017WL135312
|
Asalambal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Asalambal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALLAKURICHI
|
TN-04-017-020-020/540
()
|
2904017000NRG22040420226585615
|
04/04/2022
|
Ramalingam
|
2904017WL135312
|
Ramalingam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-020-020/546
()
|
2904017000NRG22040420226585617
|
04/04/2022
|
Maan
|
2904017WL135312
|
Maan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maan
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALLAKURICHI
|
TN-04-017-020-020/608
()
|
2904017000NRG22040420226585618
|
04/04/2022
|
Dhulasi
|
2904017WL135312
|
Dhulasi
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38492
|
38492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38492
|
38492
|
|
|
|
|
|
|
|