|
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
|
ANNUR
|
TN-11-013-012-001/565
(KUPPEPALAYAM)
|
2911013000NRG22010420221992675
|
04/04/2022
|
KARTHIKA M
|
2911013WL102075
|
KARTHIKA M
|
00415
|
SBIN0007230
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARTHIKA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANNUR
|
TN-11-013-012-001/581
(KUPPEPALAYAM)
|
2911013000NRG22010420221992676
|
04/04/2022
|
SAMYYATHAL
|
2911013WL102075
|
SAMYYATHAL
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMYYATHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANNUR
|
TN-11-013-012-005/622-A
(KUPPEPALAYAM)
|
2911013000NRG22010420221992678
|
04/04/2022
|
Thilagavathi
|
2911013WL102075
|
Thilagavathi
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANNUR
|
TN-11-013-012-012/202-A
(KUPPEPALAYAM)
|
2911013000NRG22010420221992655
|
04/04/2022
|
VASANTHAMANI
|
2911013WL102073
|
VASANTHAMANI
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHAMANI
|
HDFC BANK LTD(607152)
|
|
5
|
ANNUR
|
TN-11-013-012-012/29-A
(KUPPEPALAYAM)
|
2911013000NRG22010420221992656
|
04/04/2022
|
SARASWATHI
|
2911013WL102073
|
SARASWATHI
|
00415
|
SBIN0007230
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANNUR
|
TN-11-013-012-012/30-A
(KUPPEPALAYAM)
|
2911013000NRG22010420221992657
|
04/04/2022
|
KALAMANI
|
2911013WL102073
|
KALAMANI
|
00415
|
SBIN0007230
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANNUR
|
TN-11-013-012-012/32-A
(KUPPEPALAYAM)
|
2911013000NRG22010420221992658
|
04/04/2022
|
RANI
|
2911013WL102073
|
RANI
|
00415
|
SBIN0007230
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANNUR
|
TN-11-013-012-012/379-A
(KUPPEPALAYAM)
|
2911013000NRG22010420221992679
|
04/04/2022
|
KALIYAMMAL
|
2911013WL102075
|
KALIYAMMAL
|
00415
|
SBIN0007230
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANNUR
|
TN-11-013-012-012/4-A
(KUPPEPALAYAM)
|
2911013000NRG22010420221992680
|
04/04/2022
|
VIJAYA
|
2911013WL102075
|
VIJAYA
|
00415
|
SBIN0007230
|
250
|
250
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ANNUR
|
TN-11-013-012-012/422-a
(KUPPEPALAYAM)
|
2911013000NRG22010420221992659
|
04/04/2022
|
AnandaJothi
|
2911013WL102073
|
AnandaJothi
|
00415
|
SBIN0007230
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
AnandaJothi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANNUR
|
TN-11-013-012-012/43-A
(KUPPEPALAYAM)
|
2911013000NRG22010420221992660
|
04/04/2022
|
MANIYAL
|
2911013WL102073
|
MANIYAL
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIYAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANNUR
|
TN-11-013-012-012/44-A
(KUPPEPALAYAM)
|
2911013000NRG22010420221992661
|
04/04/2022
|
JAYAMANI
|
2911013WL102073
|
JAYAMANI
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYAMANI
|
HDFC BANK LTD(607152)
|
|
13
|
ANNUR
|
TN-11-013-012-012/491
(KUPPEPALAYAM)
|
2911013000NRG22010420221992662
|
04/04/2022
|
RANGAMMAL
|
2911013WL102073
|
RANGAMMAL
|
00415
|
SBIN0007230
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANNUR
|
TN-11-013-012-012/507
(KUPPEPALAYAM)
|
2911013000NRG22010420221992681
|
04/04/2022
|
JAYAMANI
|
2911013WL102075
|
JAYAMANI
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANNUR
|
TN-11-013-012-012/511
(KUPPEPALAYAM)
|
2911013000NRG22010420221992682
|
04/04/2022
|
kavitha
|
2911013WL102075
|
kavitha
|
00415
|
SBIN0007230
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANNUR
|
TN-11-013-012-012/515
(KUPPEPALAYAM)
|
2911013000NRG22010420221992683
|
04/04/2022
|
PONNAMMAL
|
2911013WL102075
|
PONNAMMAL
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANNUR
|
TN-11-013-012-012/54-A
(KUPPEPALAYAM)
|
2911013000NRG22010420221992663
|
04/04/2022
|
Jothimani
|
2911013WL102073
|
Jothimani
|
00415
|
SBIN0007230
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANNUR
|
TN-11-013-012-012/56-A
(KUPPEPALAYAM)
|
2911013000NRG22010420221992664
|
04/04/2022
|
ARUKKANI K
|
2911013WL102073
|
ARUKKANI K
|
00415
|
SBIN0007230
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARUKKANI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANNUR
|
TN-11-013-012-012/61-A
(KUPPEPALAYAM)
|
2911013000NRG22010420221992665
|
04/04/2022
|
JOTHIMANI
|
2911013WL102073
|
JOTHIMANI
|
00415
|
SBIN0007230
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANNUR
|
TN-11-013-012-012/62-A
(KUPPEPALAYAM)
|
2911013000NRG22010420221992666
|
04/04/2022
|
Nagarathinam
|
2911013WL102073
|
Nagarathinam
|
00415
|
SBIN0007230
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANNUR
|
TN-11-013-012-012/83-A
(KUPPEPALAYAM)
|
2911013000NRG22010420221992668
|
04/04/2022
|
RANGASAMY
|
2911013WL102073
|
RANGASAMY
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANGASAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|