|
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
|
THOPPAMPATTY
|
TN-22-010-022-004/109-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519261
|
24/06/2022
|
PARVATHI
|
2922010WL012278
|
PARVATHI
|
00415
|
SBIN0007564
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-022-004/111-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519262
|
24/06/2022
|
PERIYA OVIYAMMAL
|
2922010WL012278
|
PERIYA OVIYAMMAL
|
00415
|
SBIN0007564
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERIYA OVIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-022-004/112-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519263
|
24/06/2022
|
NITHYA
|
2922010WL012278
|
NITHYA
|
00415
|
SBIN0007564
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
NITHYA
|
ICICI BANK LTD(508534)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-022-004/148-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519264
|
24/06/2022
|
SUBBAMMAL
|
2922010WL012278
|
SUBBAMMAL
|
00415
|
SBIN0007564
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-022-004/149-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519265
|
24/06/2022
|
SUBBU LAKSHMI
|
2922010WL012278
|
SUBBU LAKSHMI
|
00415
|
SBIN0007564
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-022-004/150-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519266
|
24/06/2022
|
PAPPATHI
|
2922010WL012278
|
PAPPATHI
|
00415
|
SBIN0007564
|
1280
|
1280
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPATHI
|
ICICI BANK LTD(508534)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-022-004/151-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519268
|
24/06/2022
|
KITTAN
|
2922010WL012278
|
KITTAN
|
00415
|
SBIN0007564
|
1280
|
1280
|
Processed
|
08/07/2022
|
|
017186171
|
|
KITTAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-022-004/151-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519267
|
24/06/2022
|
NACHAMMAL
|
2922010WL012278
|
NACHAMMAL
|
00415
|
SBIN0007564
|
1280
|
1280
|
Processed
|
08/07/2022
|
|
017186171
|
|
NACHAMMAL
|
ICICI BANK LTD(508534)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-022-004/152-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519269
|
24/06/2022
|
JOTHIMANI
|
2922010WL012278
|
JOTHIMANI
|
00415
|
SBIN0007564
|
1280
|
1280
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHIMANI
|
ICICI BANK LTD(508534)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-022-004/153-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519270
|
24/06/2022
|
MAHALIYAMMAL
|
2922010WL012278
|
MAHALIYAMMAL
|
00415
|
SBIN0007564
|
1280
|
1280
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHALIYAMMAL
|
ICICI BANK LTD(508534)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-022-004/154-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519271
|
24/06/2022
|
RADHAMANI
|
2922010WL012278
|
RADHAMANI
|
00415
|
SBIN0007564
|
1280
|
1280
|
Processed
|
08/07/2022
|
|
017186171
|
|
RADHAMANI
|
ICICI BANK LTD(508534)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-022-004/230-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519272
|
24/06/2022
|
MAGUDEESWARI
|
2922010WL012278
|
MAGUDEESWARI
|
00415
|
SBIN0007564
|
1280
|
1280
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAGUDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-022-004/230-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519273
|
24/06/2022
|
MAHALI
|
2922010WL012278
|
MAHALI
|
00415
|
SBIN0007564
|
1280
|
1280
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-022-004/232-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519274
|
24/06/2022
|
NALLAMMAL
|
2922010WL012278
|
NALLAMMAL
|
00415
|
SBIN0007564
|
1280
|
1280
|
Processed
|
08/07/2022
|
|
017186171
|
|
NALLAMMAL
|
ICICI BANK LTD(508534)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-022-004/232-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519275
|
24/06/2022
|
THAGAM
|
2922010WL012278
|
THAGAM
|
00415
|
SBIN0007564
|
1280
|
1280
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAGAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-022-004/233-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519276
|
24/06/2022
|
CHITHRA
|
2922010WL012278
|
CHITHRA
|
00415
|
SBIN0007564
|
1280
|
1280
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITHRA
|
ICICI BANK LTD(508534)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-022-004/287-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519277
|
24/06/2022
|
MALLIKA
|
2922010WL012278
|
MALLIKA
|
00415
|
SBIN0007564
|
1280
|
1280
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
THOPPAMPATTY
|
TN-22-010-022-004/301-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519278
|
24/06/2022
|
RANGANAYAGIYAMMAL
|
2922010WL012278
|
RANGANAYAGIYAMMAL
|
00415
|
SBIN0007564
|
1280
|
1280
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANGANAYAGIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-022-004/317-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519279
|
24/06/2022
|
THIRUMAN
|
2922010WL012278
|
THIRUMAN
|
00415
|
SBIN0007564
|
1280
|
1280
|
Processed
|
08/07/2022
|
|
017186171
|
|
THIRUMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-022-004/437-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519280
|
24/06/2022
|
MURUGAYEE
|
2922010WL012278
|
MURUGAYEE
|
00415
|
SBIN0007564
|
1280
|
1280
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGAYEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-022-004/440-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519281
|
24/06/2022
|
PARVATHI
|
2922010WL012278
|
PARVATHI
|
00415
|
SBIN0007564
|
1280
|
1280
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-022-004/556-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519282
|
24/06/2022
|
THILAGAVATHI
|
2922010WL012278
|
THILAGAVATHI
|
00415
|
SBIN0007564
|
1280
|
1280
|
Processed
|
08/07/2022
|
|
017186171
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-022-004/559-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519283
|
24/06/2022
|
RATHINAM
|
2922010WL012278
|
RATHINAM
|
00415
|
SBIN0007564
|
1280
|
1280
|
Processed
|
09/07/2022
|
|
017186171
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-022-004/569-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519284
|
24/06/2022
|
GIRIJA
|
2922010WL012278
|
GIRIJA
|
00415
|
SBIN0007564
|
1280
|
1280
|
Processed
|
08/07/2022
|
|
017186171
|
|
GIRIJA
|
ICICI BANK LTD(508534)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-022-004/571-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519285
|
24/06/2022
|
MUTHAMMAL
|
2922010WL012278
|
MUTHAMMAL
|
00415
|
SBIN0007564
|
1280
|
1280
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-022-004/583-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519286
|
24/06/2022
|
LAKSHMI
|
2922010WL012278
|
LAKSHMI
|
00415
|
SBIN0007564
|
1280
|
1280
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-022-004/692-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519288
|
24/06/2022
|
SARASWATHI
|
2922010WL012278
|
SARASWATHI
|
00415
|
SBIN0007564
|
1280
|
1280
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-022-004/773-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519289
|
24/06/2022
|
KAMALA
|
2922010WL012278
|
KAMALA
|
00415
|
SBIN0007564
|
1024
|
1024
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-022-004/781-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23240620220519290
|
24/06/2022
|
MANI
|
2922010WL012278
|
MANI
|
00415
|
SBIN0007564
|
1024
|
1024
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37888
|
37888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37888
|
37888
|
|
|
|
|
|
|
|