|
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
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1040-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874078
|
18/11/2022
|
GANESH
|
2924002WL045717
|
GANESH
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030450
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1041-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874079
|
18/11/2022
|
GOTHAILAKSHMI
|
2924002WL045717
|
GOTHAILAKSHMI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030450
|
|
GOTHAILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1121-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874080
|
18/11/2022
|
NAGAMMAL
|
2924002WL045717
|
NAGAMMAL
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-005-004/781-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874094
|
18/11/2022
|
SARASWATHI
|
2924002WL045717
|
SARASWATHI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-005-004/904-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874096
|
18/11/2022
|
KALEESWARI
|
2924002WL045717
|
KALEESWARI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-005-004/957-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874098
|
18/11/2022
|
Susila
|
2924002WL045717
|
Susila
|
00415
|
SBIN0000951
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030450
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1010-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874099
|
18/11/2022
|
MUTHU IRULAYEE
|
2924002WL045717
|
MUTHU IRULAYEE
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
MUTHU IRULAYEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1020-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874100
|
18/11/2022
|
RAJESWARI
|
2924002WL045717
|
RAJESWARI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1021-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874101
|
18/11/2022
|
MURUGESAN
|
2924002WL045717
|
MURUGESAN
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-005-005/268-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874104
|
18/11/2022
|
ANUSUYADEVI
|
2924002WL045717
|
ANUSUYADEVI
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
ANUSUYADEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-005-005/269-a
(Chatrareddiapatti)
|
2924002000NRG23181120221874105
|
18/11/2022
|
SEETHALAKSHMI
|
2924002WL045717
|
SEETHALAKSHMI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030450
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-005-005/271-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874106
|
18/11/2022
|
MEENATCHI
|
2924002WL045717
|
MEENATCHI
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-005-005/291-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874107
|
18/11/2022
|
RAMALAKSHMI
|
2924002WL045717
|
RAMALAKSHMI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-005-005/292-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874108
|
18/11/2022
|
GANAPATHISAMY
|
2924002WL045717
|
GANAPATHISAMY
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
GANAPATHISAMY
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-005-005/295-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874109
|
18/11/2022
|
CHELLAPANDI
|
2924002WL045717
|
CHELLAPANDI
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHELLAPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-005-005/376-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874110
|
18/11/2022
|
MANIMEKALAI
|
2924002WL045717
|
MANIMEKALAI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030450
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-005-005/431-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874113
|
18/11/2022
|
KRISHNAVENI
|
2924002WL045717
|
KRISHNAVENI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-005-005/491-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874116
|
18/11/2022
|
RANI
|
2924002WL045717
|
RANI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-005-005/498-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874117
|
18/11/2022
|
RAMATHILAGAM
|
2924002WL045717
|
RAMATHILAGAM
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAMATHILAGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-005-005/500-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874119
|
18/11/2022
|
PANDISELVI
|
2924002WL045717
|
PANDISELVI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-005-005/502-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874120
|
18/11/2022
|
PITCHAIYAMMAL
|
2924002WL045717
|
PITCHAIYAMMAL
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-005-005/505-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874121
|
18/11/2022
|
ALAGAMMAL
|
2924002WL045717
|
ALAGAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-005-005/624-a
(Chatrareddiapatti)
|
2924002000NRG23181120221874122
|
18/11/2022
|
ALAGAMMAL
|
2924002WL045717
|
ALAGAMMAL
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-005-005/647-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874123
|
18/11/2022
|
MUNIYAMMAL
|
2924002WL045717
|
MUNIYAMMAL
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-005-005/650-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874124
|
18/11/2022
|
LAKSHMI
|
2924002WL045717
|
LAKSHMI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030450
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-005-005/877-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874130
|
18/11/2022
|
PANDIYAMMAL
|
2924002WL045717
|
PANDIYAMMAL
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-005-005/889-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874131
|
18/11/2022
|
RAMALAKSHMI
|
2924002WL045717
|
RAMALAKSHMI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-005-005/932-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874132
|
18/11/2022
|
NAGAJOTHI
|
2924002WL045717
|
NAGAJOTHI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
NAGAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26043
|
26043
|
|
|
|
|
|
|
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-005-004/784-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874095
|
18/11/2022
|
REVATHI
|
2924002WL045717
|
REVATHI
|
00437
|
TMBL0000004
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030450
|
|
REVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-005-005/499-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874118
|
18/11/2022
|
KALIYAMMAL
|
2924002WL045717
|
KALIYAMMAL
|
00691
|
IPOS0000001
|
720
|
720
|
Rejected
|
29/11/2022
|
|
013030450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|