|
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
|
JAYAMKONDAM
|
TN-31-007-030-030/11
(THULARANKURICHI)
|
2931007000NRG23051220220382075
|
06/12/2022
|
Thilaiammal
|
2931007WL014190
|
Thilaiammal
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thilaiammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-030-030/124
(THULARANKURICHI)
|
2931007000NRG23051220220382076
|
06/12/2022
|
Ramesh
|
2931007WL014190
|
Ramesh
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-030-030/13
(THULARANKURICHI)
|
2931007000NRG23051220220382077
|
06/12/2022
|
Minnalkodi
|
2931007WL014190
|
Minnalkodi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Minnalkodi
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-030-030/14
(THULARANKURICHI)
|
2931007000NRG23051220220382078
|
06/12/2022
|
Santhi
|
2931007WL014190
|
Santhi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-030-030/15
(THULARANKURICHI)
|
2931007000NRG23051220220382079
|
06/12/2022
|
Palaniammal
|
2931007WL014190
|
Palaniammal
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-030-030/21
(THULARANKURICHI)
|
2931007000NRG23051220220382080
|
06/12/2022
|
lakshmi
|
2931007WL014190
|
lakshmi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-030-030/22
(THULARANKURICHI)
|
2931007000NRG23051220220382081
|
06/12/2022
|
Jegathambal
|
2931007WL014190
|
Jegathambal
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-030-030/27
(THULARANKURICHI)
|
2931007000NRG23051220220382082
|
06/12/2022
|
Palanisamy
|
2931007WL014190
|
Palanisamy
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-030-030/29
(THULARANKURICHI)
|
2931007000NRG23051220220382083
|
06/12/2022
|
Santhi
|
2931007WL014190
|
Santhi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-030-030/307
(THULARANKURICHI)
|
2931007000NRG23051220220382084
|
06/12/2022
|
Sakunthala
|
2931007WL014190
|
Sakunthala
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-030-030/32
(THULARANKURICHI)
|
2931007000NRG23051220220382085
|
06/12/2022
|
Tamilarasi
|
2931007WL014190
|
Tamilarasi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-030-030/33
(THULARANKURICHI)
|
2931007000NRG23051220220382086
|
06/12/2022
|
Saraswathi
|
2931007WL014190
|
Saraswathi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-030-030/332
(THULARANKURICHI)
|
2931007000NRG23051220220382087
|
06/12/2022
|
Narmathadevi
|
2931007WL014190
|
Narmathadevi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Narmathadevi
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-030-030/37
(THULARANKURICHI)
|
2931007000NRG23051220220382088
|
06/12/2022
|
Lakshmi
|
2931007WL014190
|
Lakshmi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-030-030/43
(THULARANKURICHI)
|
2931007000NRG23051220220382089
|
06/12/2022
|
Malathi
|
2931007WL014190
|
Malathi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-030-030/452
(THULARANKURICHI)
|
2931007000NRG23051220220382090
|
06/12/2022
|
Kaveri
|
2931007WL014190
|
Kaveri
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-030-030/454
(THULARANKURICHI)
|
2931007000NRG23051220220382091
|
06/12/2022
|
Sellammal
|
2931007WL014190
|
Sellammal
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-030-030/455
(THULARANKURICHI)
|
2931007000NRG23051220220382092
|
06/12/2022
|
Saratha
|
2931007WL014190
|
Saratha
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-030-030/458
(THULARANKURICHI)
|
2931007000NRG23051220220382094
|
06/12/2022
|
Jothi
|
2931007WL014190
|
Jothi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-030-030/459
(THULARANKURICHI)
|
2931007000NRG23051220220382095
|
06/12/2022
|
Vasantha
|
2931007WL014190
|
Vasantha
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-030-030/46
(THULARANKURICHI)
|
2931007000NRG23051220220382096
|
06/12/2022
|
Chinnadurai
|
2931007WL014190
|
Chinnadurai
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-030-030/477
(THULARANKURICHI)
|
2931007000NRG23051220220382097
|
06/12/2022
|
Sumathi
|
2931007WL014190
|
Sumathi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-030-030/48
(THULARANKURICHI)
|
2931007000NRG23051220220382098
|
06/12/2022
|
Rajakumari
|
2931007WL014190
|
Rajakumari
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-030-030/486
(THULARANKURICHI)
|
2931007000NRG23051220220382099
|
06/12/2022
|
Vennila
|
2931007WL014190
|
Vennila
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-030-030/487
(THULARANKURICHI)
|
2931007000NRG23051220220382100
|
06/12/2022
|
Punkodi
|
2931007WL014190
|
Punkodi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Punkodi
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-030-030/49
(THULARANKURICHI)
|
2931007000NRG23051220220382101
|
06/12/2022
|
Kalaiselvi
|
2931007WL014190
|
Kalaiselvi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-030-030/5
(THULARANKURICHI)
|
2931007000NRG23051220220382102
|
06/12/2022
|
Selvi
|
2931007WL014190
|
Selvi
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-030-030/50
(THULARANKURICHI)
|
2931007000NRG23051220220382103
|
06/12/2022
|
Vasanthi
|
2931007WL014190
|
Vasanthi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-030-030/51
(THULARANKURICHI)
|
2931007000NRG23051220220382104
|
06/12/2022
|
Selvi
|
2931007WL014190
|
Selvi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-030-030/510
(THULARANKURICHI)
|
2931007000NRG23051220220382105
|
06/12/2022
|
Tamilarasi
|
2931007WL014190
|
Tamilarasi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-030-030/52
(THULARANKURICHI)
|
2931007000NRG23051220220382106
|
06/12/2022
|
Selvi
|
2931007WL014190
|
Selvi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-030-030/523
(THULARANKURICHI)
|
2931007000NRG23051220220382107
|
06/12/2022
|
Selvi
|
2931007WL014190
|
Selvi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-030-030/524
(THULARANKURICHI)
|
2931007000NRG23051220220382108
|
06/12/2022
|
Rajalakshmi
|
2931007WL014190
|
Rajalakshmi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-030-030/54
(THULARANKURICHI)
|
2931007000NRG23051220220382109
|
06/12/2022
|
Selvakumari
|
2931007WL014190
|
Selvakumari
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvakumari
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-030-030/553
(THULARANKURICHI)
|
2931007000NRG23051220220382110
|
06/12/2022
|
Amutha
|
2931007WL014190
|
Amutha
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-030-030/56
(THULARANKURICHI)
|
2931007000NRG23051220220382111
|
06/12/2022
|
Tamilarasi
|
2931007WL014190
|
Tamilarasi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-030-030/57
(THULARANKURICHI)
|
2931007000NRG23051220220382112
|
06/12/2022
|
Neela
|
2931007WL014190
|
Neela
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-030-030/597
(THULARANKURICHI)
|
2931007000NRG23051220220382113
|
06/12/2022
|
lakshmi
|
2931007WL014190
|
lakshmi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-030-030/627
(THULARANKURICHI)
|
2931007000NRG23051220220382114
|
06/12/2022
|
Amutha
|
2931007WL014190
|
Amutha
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amutha
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-030-030/628
(THULARANKURICHI)
|
2931007000NRG23051220220382115
|
06/12/2022
|
Sumathi
|
2931007WL014190
|
Sumathi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-030-030/647
(THULARANKURICHI)
|
2931007000NRG23051220220382116
|
06/12/2022
|
Thangam
|
2931007WL014190
|
Thangam
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-030-030/651
(THULARANKURICHI)
|
2931007000NRG23051220220382118
|
06/12/2022
|
Chinnapillai
|
2931007WL014190
|
Chinnapillai
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-030-030/653
(THULARANKURICHI)
|
2931007000NRG23051220220382119
|
06/12/2022
|
Kala
|
2931007WL014190
|
Kala
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-030-030/669
(THULARANKURICHI)
|
2931007000NRG23051220220382121
|
06/12/2022
|
Jayalakshmi
|
2931007WL014190
|
Jayalakshmi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-030-030/69
(THULARANKURICHI)
|
2931007000NRG23051220220382123
|
06/12/2022
|
Rajendran
|
2931007WL014190
|
Rajendran
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-030-030/698
(THULARANKURICHI)
|
2931007000NRG23051220220382126
|
06/12/2022
|
Manonmani
|
2931007WL014190
|
Manonmani
|
00415
|
SBIN0000998
|
1560
|
1560
|
Rejected
|
07/02/2023
|
|
017255271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
JAYAMKONDAM
|
TN-31-007-030-030/701-A
(THULARANKURICHI)
|
2931007000NRG23051220220382128
|
06/12/2022
|
Rajamani
|
2931007WL014190
|
Rajamani
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-030-030/702
(THULARANKURICHI)
|
2931007000NRG23051220220382129
|
06/12/2022
|
Anjammal
|
2931007WL014190
|
Anjammal
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-030-030/703
(THULARANKURICHI)
|
2931007000NRG23051220220382130
|
06/12/2022
|
Veerammal
|
2931007WL014190
|
Veerammal
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-030-030/751
(THULARANKURICHI)
|
2931007000NRG23051220220382134
|
06/12/2022
|
Anjammal
|
2931007WL014190
|
Anjammal
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-030-030/757
(THULARANKURICHI)
|
2931007000NRG23051220220382135
|
06/12/2022
|
Vijaya
|
2931007WL014190
|
Vijaya
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-030-030/763
(THULARANKURICHI)
|
2931007000NRG23051220220382138
|
06/12/2022
|
Sumathi
|
2931007WL014190
|
Sumathi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-030-030/819
(THULARANKURICHI)
|
2931007000NRG23051220220382139
|
06/12/2022
|
Vembu
|
2931007WL014190
|
Vembu
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-030-030/827
(THULARANKURICHI)
|
2931007000NRG23051220220382140
|
06/12/2022
|
Umamaheswari
|
2931007WL014190
|
Umamaheswari
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Umamaheswari
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-030-030/833
(THULARANKURICHI)
|
2931007000NRG23051220220382141
|
06/12/2022
|
Mathiyalagi
|
2931007WL014190
|
Mathiyalagi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mathiyalagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85280
|
85280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85280
|
85280
|
|
|
|
|
|
|
|