|
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
|
KALLAKURICHI
|
TN-04-017-038-038/762
()
|
2904017000NRG23161020222644382
|
16/10/2022
|
Thirunavukarasu
|
2904017WL089266
|
Thirunavukarasu
|
00078
|
CNRB0004724
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thirunavukarasu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-038-038/1007
()
|
2904017000NRG23161020222644345
|
16/10/2022
|
periyasamy
|
2904017WL089266
|
periyasamy
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
periyasamy
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALLAKURICHI
|
TN-04-017-038-038/1078
()
|
2904017000NRG23161020222644346
|
16/10/2022
|
Mayakannan
|
2904017WL089266
|
Mayakannan
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mayakannan
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-038-038/1177
()
|
2904017000NRG23161020222644350
|
16/10/2022
|
Deepa
|
2904017WL089266
|
Deepa
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALLAKURICHI
|
TN-04-017-038-038/261
()
|
2904017000NRG23161020222644352
|
16/10/2022
|
Subramani
|
2904017WL089266
|
Subramani
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALLAKURICHI
|
TN-04-017-038-038/270
()
|
2904017000NRG23161020222644353
|
16/10/2022
|
Sujitha
|
2904017WL089266
|
Sujitha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KALLAKURICHI
|
TN-04-017-038-038/346
()
|
2904017000NRG23161020222644354
|
16/10/2022
|
rajuganthi
|
2904017WL089266
|
rajuganthi
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
rajuganthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALLAKURICHI
|
TN-04-017-038-038/366
()
|
2904017000NRG23161020222644355
|
16/10/2022
|
Kavalkaran
|
2904017WL089266
|
Kavalkaran
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kavalkaran
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALLAKURICHI
|
TN-04-017-038-038/395
()
|
2904017000NRG23161020222644356
|
16/10/2022
|
Santhi
|
2904017WL089266
|
Santhi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALLAKURICHI
|
TN-04-017-038-038/402
()
|
2904017000NRG23161020222644357
|
16/10/2022
|
Pichamani
|
2904017WL089266
|
Pichamani
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pichamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALLAKURICHI
|
TN-04-017-038-038/422
()
|
2904017000NRG23161020222644358
|
16/10/2022
|
LAKSHMANAN
|
2904017WL089266
|
LAKSHMANAN
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMANAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KALLAKURICHI
|
TN-04-017-038-038/443
()
|
2904017000NRG23161020222644359
|
16/10/2022
|
Mari
|
2904017WL089266
|
Mari
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-038-038/446
()
|
2904017000NRG23161020222644360
|
16/10/2022
|
Arul
|
2904017WL089266
|
Arul
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arul
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-038-038/449
()
|
2904017000NRG23161020222644361
|
16/10/2022
|
DHANAKODI
|
2904017WL089266
|
DHANAKODI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KALLAKURICHI
|
TN-04-017-038-038/457
()
|
2904017000NRG23161020222644362
|
16/10/2022
|
ARAYEE
|
2904017WL089266
|
ARAYEE
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
ARAYEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALLAKURICHI
|
TN-04-017-038-038/466
()
|
2904017000NRG23161020222644364
|
16/10/2022
|
Silambarasan
|
2904017WL089266
|
Silambarasan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Silambarasan
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALLAKURICHI
|
TN-04-017-038-038/475
()
|
2904017000NRG23161020222644367
|
16/10/2022
|
govindhan
|
2904017WL089266
|
govindhan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
govindhan
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALLAKURICHI
|
TN-04-017-038-038/499
()
|
2904017000NRG23161020222644368
|
16/10/2022
|
Kamala
|
2904017WL089266
|
Kamala
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALLAKURICHI
|
TN-04-017-038-038/517
()
|
2904017000NRG23161020222644370
|
16/10/2022
|
Paramasivam
|
2904017WL089266
|
Paramasivam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Paramasivam
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALLAKURICHI
|
TN-04-017-038-038/568
()
|
2904017000NRG23161020222644373
|
16/10/2022
|
Mottaiyan
|
2904017WL089266
|
Mottaiyan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mottaiyan
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALLAKURICHI
|
TN-04-017-038-038/596
()
|
2904017000NRG23161020222644376
|
16/10/2022
|
kalaiyan
|
2904017WL089266
|
kalaiyan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
kalaiyan
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALLAKURICHI
|
TN-04-017-038-038/609
()
|
2904017000NRG23161020222644377
|
16/10/2022
|
Deepa
|
2904017WL089266
|
Deepa
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALLAKURICHI
|
TN-04-017-038-038/635
()
|
2904017000NRG23161020222644378
|
16/10/2022
|
Rajendhiran
|
2904017WL089266
|
Rajendhiran
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajendhiran
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALLAKURICHI
|
TN-04-017-038-038/723
()
|
2904017000NRG23161020222644380
|
16/10/2022
|
kannan
|
2904017WL089266
|
kannan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
kannan
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALLAKURICHI
|
TN-04-017-038-038/739
()
|
2904017000NRG23161020222644381
|
16/10/2022
|
Thirumal
|
2904017WL089266
|
Thirumal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thirumal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALLAKURICHI
|
TN-04-017-038-038/832
()
|
2904017000NRG23161020222644386
|
16/10/2022
|
sathaya
|
2904017WL089266
|
sathaya
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
sathaya
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALLAKURICHI
|
TN-04-017-038-038/847
()
|
2904017000NRG23161020222644388
|
16/10/2022
|
Perumal
|
2904017WL089266
|
Perumal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALLAKURICHI
|
TN-04-017-038-038/871
()
|
2904017000NRG23161020222644389
|
16/10/2022
|
thanam
|
2904017WL089266
|
thanam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
thanam
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALLAKURICHI
|
TN-04-017-038-038/990
()
|
2904017000NRG23161020222644392
|
16/10/2022
|
Manimegalai
|
2904017WL089266
|
Manimegalai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32086
|
32086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33086
|
33086
|
|
|
|
|
|
|
|