|
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-04-001-033-033/108
()
|
2904001000NRG23160720221252782
|
16/07/2022
|
MAYAVAN
|
2904001WL044082
|
MAYAVAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAYAVAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-033-033/116
()
|
2904001000NRG23160720221252783
|
16/07/2022
|
DHAVAMANI
|
2904001WL044082
|
DHAVAMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-033-033/122
()
|
2904001000NRG23160720221252784
|
16/07/2022
|
MARIMUTHAMMAL
|
2904001WL044082
|
MARIMUTHAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIMUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-033-033/139
()
|
2904001000NRG23160720221252785
|
16/07/2022
|
ALAMELU
|
2904001WL044082
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-033-033/143
()
|
2904001000NRG23160720221252786
|
16/07/2022
|
KOLANJI
|
2904001WL044082
|
KOLANJI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
KOLANJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-033-033/144
()
|
2904001000NRG23160720221252787
|
16/07/2022
|
MURUGESAN
|
2904001WL044082
|
MURUGESAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-033-033/169
()
|
2904001000NRG23160720221252788
|
16/07/2022
|
RATHINAM
|
2904001WL044082
|
RATHINAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-033-033/170
()
|
2904001000NRG23160720221252789
|
16/07/2022
|
NAVANEDHAM
|
2904001WL044082
|
NAVANEDHAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAVANEDHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-033-033/178
()
|
2904001000NRG23160720221252790
|
16/07/2022
|
KASIYAMMAL
|
2904001WL044082
|
KASIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-033-033/18
()
|
2904001000NRG23160720221252791
|
16/07/2022
|
GOVINDHAN
|
2904001WL044082
|
GOVINDHAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-033-033/205
()
|
2904001000NRG23160720221252792
|
16/07/2022
|
PICHAIKARAN
|
2904001WL044082
|
PICHAIKARAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
PICHAIKARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-033-033/438
()
|
2904001000NRG23160720221252793
|
16/07/2022
|
KAMALASEKARAN
|
2904001WL044082
|
KAMALASEKARAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAMALASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-033-033/442
()
|
2904001000NRG23160720221252794
|
16/07/2022
|
SARASWATHY
|
2904001WL044082
|
SARASWATHY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-033-033/457
()
|
2904001000NRG23160720221252795
|
16/07/2022
|
JAGEDHISWARI
|
2904001WL044082
|
JAGEDHISWARI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAGEDHISWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-033-033/603
()
|
2904001000NRG23160720221252796
|
16/07/2022
|
MANJULA
|
2904001WL044082
|
MANJULA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-033-033/622
()
|
2904001000NRG23160720221252797
|
16/07/2022
|
AMIRTHAM
|
2904001WL044082
|
AMIRTHAM
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TIRUKOILUR
|
TN-04-001-033-033/725
()
|
2904001000NRG23160720221252798
|
16/07/2022
|
KANAKA
|
2904001WL044082
|
KANAKA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANAKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-033-033/850
()
|
2904001000NRG23160720221252799
|
16/07/2022
|
AMIRTHAVALLI
|
2904001WL044082
|
AMIRTHAVALLI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMIRTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-033-033/876
()
|
2904001000NRG23160720221252800
|
16/07/2022
|
RAJESWARI
|
2904001WL044082
|
RAJESWARI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-033-035/777
()
|
2904001000NRG23160720221252801
|
16/07/2022
|
MANIMEGALAI
|
2904001WL044082
|
MANIMEGALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17700
|
17700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17700
|
17700
|
|
|
|
|
|
|
|