|
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
|
KURUNTHENCODE
|
TN-28-005-004-004/304-A
(Thenkarai)
|
2928005000NRG23160820220226248
|
16/08/2022
|
BHAGAVATHI AMMA
|
2928005WL008800
|
BHAGAVATHI AMMA
|
00176
|
IDIB000P206
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHAGAVATHI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KURUNTHENCODE
|
TN-28-005-004-004/192-A
(Thenkarai)
|
2928005000NRG23160820220226232
|
16/08/2022
|
MARY SANTHAPPAN
|
2928005WL008800
|
MARY SANTHAPPAN
|
00415
|
SBIN0000999
|
720
|
720
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
KURUNTHENCODE
|
TN-28-005-004-001/415-A
(Thenkarai)
|
2928005000NRG23160820220226207
|
16/08/2022
|
RADHA T
|
2928005WL008800
|
RADHA T
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-004-004/1-A
(Thenkarai)
|
2928005000NRG23160820220226211
|
16/08/2022
|
RAJAMMAL C
|
2928005WL008800
|
RAJAMMAL C
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-004-004/105-A
(Thenkarai)
|
2928005000NRG23160820220226212
|
16/08/2022
|
SIVAKALA V
|
2928005WL008800
|
SIVAKALA V
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAKALA V
|
INDIAN BANK(607105)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-004-004/111-A
(Thenkarai)
|
2928005000NRG23160820220226213
|
16/08/2022
|
VASANTHA KUMARI K
|
2928005WL008800
|
VASANTHA KUMARI K
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-004-004/116-A
(Thenkarai)
|
2928005000NRG23160820220226214
|
16/08/2022
|
SUDHA S
|
2928005WL008800
|
SUDHA S
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-004-004/120-A
(Thenkarai)
|
2928005000NRG23160820220226215
|
16/08/2022
|
LEELA S
|
2928005WL008800
|
LEELA S
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
LEELA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-004-004/14-A
(Thenkarai)
|
2928005000NRG23160820220226217
|
16/08/2022
|
DAISY M
|
2928005WL008800
|
DAISY M
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
DAISY M
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-004-004/160-A
(Thenkarai)
|
2928005000NRG23160820220226219
|
16/08/2022
|
SANTHAKUMARI PARAMESWARAN
|
2928005WL008800
|
SANTHAKUMARI PARAMESWARAN
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHAKUMARI PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-004-004/161-A
(Thenkarai)
|
2928005000NRG23160820220226220
|
16/08/2022
|
SUBULEKSHMI G
|
2928005WL008800
|
SUBULEKSHMI G
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBULEKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-004-004/164-A
(Thenkarai)
|
2928005000NRG23160820220226221
|
16/08/2022
|
THANGAM V
|
2928005WL008800
|
THANGAM V
|
00415
|
SBIN0070371
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAM V
|
INDIAN BANK(607105)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-004-004/167-A
(Thenkarai)
|
2928005000NRG23160820220226222
|
16/08/2022
|
CHAKKARANI N
|
2928005WL008800
|
CHAKKARANI N
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHAKKARANI N
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-004-004/168-A
(Thenkarai)
|
2928005000NRG23160820220226223
|
16/08/2022
|
PARKAVI A
|
2928005WL008800
|
PARKAVI A
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARKAVI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-004-004/170-A
(Thenkarai)
|
2928005000NRG23160820220226224
|
16/08/2022
|
CHELLAMMAI V
|
2928005WL008800
|
CHELLAMMAI V
|
00415
|
SBIN0070371
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAI V
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-004-004/171-A
(Thenkarai)
|
2928005000NRG23160820220226225
|
16/08/2022
|
BARKAVI V
|
2928005WL008800
|
BARKAVI V
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
BARKAVI V
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-004-004/174-A
(Thenkarai)
|
2928005000NRG23160820220226226
|
16/08/2022
|
BABY S
|
2928005WL008800
|
BABY S
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
BABY S
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-004-004/179-A
(Thenkarai)
|
2928005000NRG23160820220226227
|
16/08/2022
|
VANAJA S
|
2928005WL008800
|
VANAJA S
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANAJA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-004-004/180-A
(Thenkarai)
|
2928005000NRG23160820220226228
|
16/08/2022
|
AMBIKA K
|
2928005WL008800
|
AMBIKA K
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-004-004/185-A
(Thenkarai)
|
2928005000NRG23160820220226229
|
16/08/2022
|
VALLIAMMAL P
|
2928005WL008800
|
VALLIAMMAL P
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-004-004/186-A
(Thenkarai)
|
2928005000NRG23160820220226230
|
16/08/2022
|
ARUL MANI T
|
2928005WL008800
|
ARUL MANI T
|
00415
|
SBIN0070371
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUL MANI T
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-004-004/191-A
(Thenkarai)
|
2928005000NRG23160820220226231
|
16/08/2022
|
THAYAMANI A
|
2928005WL008800
|
THAYAMANI A
|
00415
|
SBIN0070371
|
720
|
720
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KURUNTHENCODE
|
TN-28-005-004-004/193-A
(Thenkarai)
|
2928005000NRG23160820220226233
|
16/08/2022
|
STELLA VINCENT A
|
2928005WL008800
|
STELLA VINCENT A
|
00415
|
SBIN0070371
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
STELLA VINCENT A
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-004-004/199-A
(Thenkarai)
|
2928005000NRG23160820220226234
|
16/08/2022
|
SUBATHRA R
|
2928005WL008800
|
SUBATHRA R
|
00415
|
SBIN0070371
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBATHRA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-004-004/2-A
(Thenkarai)
|
2928005000NRG23160820220226235
|
16/08/2022
|
YESUMANI G
|
2928005WL008800
|
YESUMANI G
|
00415
|
SBIN0070371
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
YESUMANI G
|
CANARA BANK(508532)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-004-004/201-A
(Thenkarai)
|
2928005000NRG23160820220226236
|
16/08/2022
|
SARASWATHY P
|
2928005WL008800
|
SARASWATHY P
|
00415
|
SBIN0070371
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-004-004/213-A
(Thenkarai)
|
2928005000NRG23160820220226237
|
16/08/2022
|
AMALA T
|
2928005WL008800
|
AMALA T
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMALA T
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-004-004/219-A
(Thenkarai)
|
2928005000NRG23160820220226238
|
16/08/2022
|
CHELLAMMAL P
|
2928005WL008800
|
CHELLAMMAL P
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-004-004/228-A
(Thenkarai)
|
2928005000NRG23160820220226239
|
16/08/2022
|
USHA S
|
2928005WL008800
|
USHA S
|
00415
|
SBIN0070371
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
USHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-004-004/232-A
(Thenkarai)
|
2928005000NRG23160820220226240
|
16/08/2022
|
ANNABAI V
|
2928005WL008800
|
ANNABAI V
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNABAI V
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-004-004/235-A
(Thenkarai)
|
2928005000NRG23160820220226241
|
16/08/2022
|
THULASIKALA K
|
2928005WL008800
|
THULASIKALA K
|
00415
|
SBIN0070371
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
THULASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-004-004/242-A
(Thenkarai)
|
2928005000NRG23160820220226242
|
16/08/2022
|
CHELLACHI M
|
2928005WL008800
|
CHELLACHI M
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLACHI M
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-004-004/258-A
(Thenkarai)
|
2928005000NRG23160820220226243
|
16/08/2022
|
NALINI
|
2928005WL008800
|
NALINI
|
00415
|
SBIN0070371
|
960
|
960
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KURUNTHENCODE
|
TN-28-005-004-004/27-A
(Thenkarai)
|
2928005000NRG23160820220226245
|
16/08/2022
|
SHYLAJA V
|
2928005WL008800
|
SHYLAJA V
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHYLAJA V
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-004-004/3-A
(Thenkarai)
|
2928005000NRG23160820220226246
|
16/08/2022
|
P. Rajamani
|
2928005WL008800
|
P. Rajamani
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
P. Rajamani
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-004-004/302-A
(Thenkarai)
|
2928005000NRG23160820220226247
|
16/08/2022
|
ASHAKUMARI K
|
2928005WL008800
|
ASHAKUMARI K
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
ASHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-004-004/305-A
(Thenkarai)
|
2928005000NRG23160820220226249
|
16/08/2022
|
LEELA S
|
2928005WL008800
|
LEELA S
|
00415
|
SBIN0070371
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
LEELA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-004-004/312-A
(Thenkarai)
|
2928005000NRG23160820220226251
|
16/08/2022
|
SAROJA A
|
2928005WL008800
|
SAROJA A
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA A
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-004-004/315-A
(Thenkarai)
|
2928005000NRG23160820220226252
|
16/08/2022
|
SARADHA V
|
2928005WL008800
|
SARADHA V
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARADHA V
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-004-004/339-A
(Thenkarai)
|
2928005000NRG23160820220226253
|
16/08/2022
|
SUBRAMANIAN V
|
2928005WL008800
|
SUBRAMANIAN V
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBRAMANIAN V
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-004-004/341-A
(Thenkarai)
|
2928005000NRG23160820220226254
|
16/08/2022
|
SUNTHARI S
|
2928005WL008800
|
SUNTHARI S
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNTHARI S
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-004-004/344-A
(Thenkarai)
|
2928005000NRG23160820220226255
|
16/08/2022
|
PREMA HALEN M
|
2928005WL008800
|
PREMA HALEN M
|
00415
|
SBIN0070371
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
PREMA HALEN M
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-004-004/348-A
(Thenkarai)
|
2928005000NRG23160820220226256
|
16/08/2022
|
VIJAYA KUMARI
|
2928005WL008800
|
VIJAYA KUMARI
|
00415
|
SBIN0070371
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-004-004/368-A
(Thenkarai)
|
2928005000NRG23160820220226259
|
16/08/2022
|
PRABHAVATHI K
|
2928005WL008800
|
PRABHAVATHI K
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRABHAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-004-004/369-A
(Thenkarai)
|
2928005000NRG23160820220226260
|
16/08/2022
|
LYSA A
|
2928005WL008800
|
LYSA A
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
LYSA A
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-004-004/391-A
(Thenkarai)
|
2928005000NRG23160820220226261
|
16/08/2022
|
LEKSHMI M
|
2928005WL008800
|
LEKSHMI M
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
LEKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-004-004/402-A
(Thenkarai)
|
2928005000NRG23160820220226262
|
16/08/2022
|
RATHI DEVI M
|
2928005WL008800
|
RATHI DEVI M
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHI DEVI M
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-004-004/44-A
(Thenkarai)
|
2928005000NRG23160820220226263
|
16/08/2022
|
LAKSHMI C
|
2928005WL008800
|
LAKSHMI C
|
00415
|
SBIN0070371
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-004-004/64-A
(Thenkarai)
|
2928005000NRG23160820220226265
|
16/08/2022
|
PONNAMMAL N
|
2928005WL008800
|
PONNAMMAL N
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNAMMAL N
|
INDIAN BANK(607105)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-004-004/95-A
(Thenkarai)
|
2928005000NRG23160820220226266
|
16/08/2022
|
LATHA E.V.
|
2928005WL008800
|
LATHA E.V.
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA E.V.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51442
|
51442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53362
|
53362
|
|
|
|
|
|
|
|