|
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
|
SANKARAPURAM
|
TN-04-020-042-042/106-A
()
|
2904020000NRG23210320234870379
|
21/03/2023
|
Pattammal
|
2904020WL143724
|
Pattammal
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKARAPURAM
|
TN-04-020-042-042/111
()
|
2904020000NRG23210320234870380
|
21/03/2023
|
Selvi
|
2904020WL143724
|
Selvi
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKARAPURAM
|
TN-04-020-042-042/114
()
|
2904020000NRG23210320234870381
|
21/03/2023
|
Dhanam
|
2904020WL143724
|
Dhanam
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-042-042/117
()
|
2904020000NRG23210320234870382
|
21/03/2023
|
Valli
|
2904020WL143724
|
Valli
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-042-042/121
()
|
2904020000NRG23210320234870383
|
21/03/2023
|
Kannammal
|
2904020WL143724
|
Kannammal
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKARAPURAM
|
TN-04-020-042-042/126
()
|
2904020000NRG23210320234870384
|
21/03/2023
|
Kannan
|
2904020WL143724
|
Kannan
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKARAPURAM
|
TN-04-020-042-042/138
()
|
2904020000NRG23210320234870385
|
21/03/2023
|
Arulappan
|
2904020WL143724
|
Arulappan
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arulappan
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKARAPURAM
|
TN-04-020-042-042/155
()
|
2904020000NRG23210320234870386
|
21/03/2023
|
Ranganayagi
|
2904020WL143724
|
Ranganayagi
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKARAPURAM
|
TN-04-020-042-042/167
()
|
2904020000NRG23210320234870387
|
21/03/2023
|
Vijaya
|
2904020WL143724
|
Vijaya
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKARAPURAM
|
TN-04-020-042-042/18
()
|
2904020000NRG23210320234870388
|
21/03/2023
|
Velu
|
2904020WL143724
|
Velu
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANKARAPURAM
|
TN-04-020-042-042/266
()
|
2904020000NRG23210320234870390
|
21/03/2023
|
Muniyammal
|
2904020WL143724
|
Muniyammal
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANKARAPURAM
|
TN-04-020-042-042/273
()
|
2904020000NRG23210320234870391
|
21/03/2023
|
Palaniyammal
|
2904020WL143724
|
Palaniyammal
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANKARAPURAM
|
TN-04-020-042-042/285
()
|
2904020000NRG23210320234870392
|
21/03/2023
|
Jayakodi
|
2904020WL143724
|
Jayakodi
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANKARAPURAM
|
TN-04-020-042-042/298
()
|
2904020000NRG23210320234870393
|
21/03/2023
|
Vimala
|
2904020WL143724
|
Vimala
|
00415
|
SBIN0011072
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SANKARAPURAM
|
TN-04-020-042-042/300
()
|
2904020000NRG23210320234870394
|
21/03/2023
|
Kumsala
|
2904020WL143724
|
Kumsala
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kumsala
|
HDFC BANK LTD(607152)
|
|
16
|
SANKARAPURAM
|
TN-04-020-042-042/304
()
|
2904020000NRG23210320234870395
|
21/03/2023
|
Azhagammal
|
2904020WL143724
|
Azhagammal
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-042-042/306
()
|
2904020000NRG23210320234870396
|
21/03/2023
|
Annakodi
|
2904020WL143724
|
Annakodi
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANKARAPURAM
|
TN-04-020-042-042/331
()
|
2904020000NRG23210320234870397
|
21/03/2023
|
Amirthavalli
|
2904020WL143724
|
Amirthavalli
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANKARAPURAM
|
TN-04-020-042-042/333
()
|
2904020000NRG23210320234870398
|
21/03/2023
|
Nagammal
|
2904020WL143724
|
Nagammal
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANKARAPURAM
|
TN-04-020-042-042/346
()
|
2904020000NRG23210320234870399
|
21/03/2023
|
Pappa
|
2904020WL143724
|
Pappa
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANKARAPURAM
|
TN-04-020-042-042/348
()
|
2904020000NRG23210320234870400
|
21/03/2023
|
Kamatchi
|
2904020WL143724
|
Kamatchi
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANKARAPURAM
|
TN-04-020-042-042/354
()
|
2904020000NRG23210320234870401
|
21/03/2023
|
Pushpa
|
2904020WL143724
|
Pushpa
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANKARAPURAM
|
TN-04-020-042-042/362
()
|
2904020000NRG23210320234870402
|
21/03/2023
|
Manikkam
|
2904020WL143724
|
Manikkam
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANKARAPURAM
|
TN-04-020-042-042/393
()
|
2904020000NRG23210320234870403
|
21/03/2023
|
Periyammal
|
2904020WL143724
|
Periyammal
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANKARAPURAM
|
TN-04-020-042-042/495
()
|
2904020000NRG23210320234870404
|
21/03/2023
|
Santhiran
|
2904020WL143724
|
Santhiran
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhiran
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANKARAPURAM
|
TN-04-020-042-042/503
()
|
2904020000NRG23210320234870405
|
21/03/2023
|
Munni
|
2904020WL143724
|
Munni
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANKARAPURAM
|
TN-04-020-042-042/520
()
|
2904020000NRG23210320234870406
|
21/03/2023
|
Amudha
|
2904020WL143724
|
Amudha
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANKARAPURAM
|
TN-04-020-042-042/53
()
|
2904020000NRG23210320234870407
|
21/03/2023
|
Elavarasi
|
2904020WL143724
|
Elavarasi
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Elavarasi
|
ICICI BANK LTD(508534)
|
|
29
|
SANKARAPURAM
|
TN-04-020-042-042/532
()
|
2904020000NRG23210320234870408
|
21/03/2023
|
Kannammal
|
2904020WL143724
|
Kannammal
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANKARAPURAM
|
TN-04-020-042-042/562
()
|
2904020000NRG23210320234870409
|
21/03/2023
|
Kuppayee
|
2904020WL143724
|
Kuppayee
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kuppayee
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANKARAPURAM
|
TN-04-020-042-042/588
()
|
2904020000NRG23210320234870410
|
21/03/2023
|
Vijaya
|
2904020WL143724
|
Vijaya
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANKARAPURAM
|
TN-04-020-042-042/59
()
|
2904020000NRG23210320234870411
|
21/03/2023
|
Indhirani
|
2904020WL143724
|
Indhirani
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANKARAPURAM
|
TN-04-020-042-042/593
()
|
2904020000NRG23210320234870413
|
21/03/2023
|
Pichayee
|
2904020WL143724
|
Pichayee
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pichayee
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANKARAPURAM
|
TN-04-020-042-042/595
()
|
2904020000NRG23210320234870414
|
21/03/2023
|
Thaibunisha
|
2904020WL143724
|
Thaibunisha
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thaibunisha
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANKARAPURAM
|
TN-04-020-042-042/605
()
|
2904020000NRG23210320234870415
|
21/03/2023
|
Ramjani
|
2904020WL143724
|
Ramjani
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramjani
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANKARAPURAM
|
TN-04-020-042-042/620
()
|
2904020000NRG23210320234870416
|
21/03/2023
|
Palaniyappillai
|
2904020WL143724
|
Palaniyappillai
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyappillai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANKARAPURAM
|
TN-04-020-042-042/622
()
|
2904020000NRG23210320234870417
|
21/03/2023
|
Saranya
|
2904020WL143724
|
Saranya
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saranya
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-042-042/64
()
|
2904020000NRG23210320234870418
|
21/03/2023
|
Samathal
|
2904020WL143724
|
Samathal
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Samathal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANKARAPURAM
|
TN-04-020-042-042/65
()
|
2904020000NRG23210320234870419
|
21/03/2023
|
Chinnaponnu
|
2904020WL143724
|
Chinnaponnu
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANKARAPURAM
|
TN-04-020-042-042/666
()
|
2904020000NRG23210320234870420
|
21/03/2023
|
Kannammal
|
2904020WL143724
|
Kannammal
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANKARAPURAM
|
TN-04-020-042-042/68
()
|
2904020000NRG23210320234870421
|
21/03/2023
|
Jaya
|
2904020WL143724
|
Jaya
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANKARAPURAM
|
TN-04-020-042-042/68
()
|
2904020000NRG23210320234870422
|
21/03/2023
|
Jayabal
|
2904020WL143724
|
Jayabal
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayabal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANKARAPURAM
|
TN-04-020-042-042/680
()
|
2904020000NRG23210320234870423
|
21/03/2023
|
Jerina
|
2904020WL143724
|
Jerina
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jerina
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANKARAPURAM
|
TN-04-020-042-042/693
()
|
2904020000NRG23210320234870424
|
21/03/2023
|
Saraswathi
|
2904020WL143724
|
Saraswathi
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANKARAPURAM
|
TN-04-020-042-042/711
()
|
2904020000NRG23210320234870425
|
21/03/2023
|
Hasharath
|
2904020WL143724
|
Hasharath
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Hasharath
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANKARAPURAM
|
TN-04-020-042-042/715
()
|
2904020000NRG23210320234870426
|
21/03/2023
|
Govindan
|
2904020WL143724
|
Govindan
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SANKARAPURAM
|
TN-04-020-042-042/716
()
|
2904020000NRG23210320234870427
|
21/03/2023
|
Govindan
|
2904020WL143724
|
Govindan
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SANKARAPURAM
|
TN-04-020-042-042/72
()
|
2904020000NRG23210320234870428
|
21/03/2023
|
Chinnapillai
|
2904020WL143724
|
Chinnapillai
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANKARAPURAM
|
TN-04-020-042-042/731
()
|
2904020000NRG23210320234870429
|
21/03/2023
|
Anusu
|
2904020WL143724
|
Anusu
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anusu
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANKARAPURAM
|
TN-04-020-042-042/75
()
|
2904020000NRG23210320234870430
|
21/03/2023
|
Palani
|
2904020WL143724
|
Palani
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANKARAPURAM
|
TN-04-020-042-042/77
()
|
2904020000NRG23210320234870431
|
21/03/2023
|
Pandiyan
|
2904020WL143724
|
Pandiyan
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-042-042/78
()
|
2904020000NRG23210320234870433
|
21/03/2023
|
Pichakuppan
|
2904020WL143724
|
Pichakuppan
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pichakuppan
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANKARAPURAM
|
TN-04-020-042-042/86
()
|
2904020000NRG23210320234870435
|
21/03/2023
|
Kavioviya
|
2904020WL143724
|
Kavioviya
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kavioviya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SANKARAPURAM
|
TN-04-020-042-042/95
()
|
2904020000NRG23210320234870436
|
21/03/2023
|
Sellammal
|
2904020WL143724
|
Sellammal
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANKARAPURAM
|
TN-04-020-042-042/96
()
|
2904020000NRG23210320234870437
|
21/03/2023
|
Ganapathi
|
2904020WL143724
|
Ganapathi
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-042-042/99
()
|
2904020000NRG23210320234870438
|
21/03/2023
|
Alamelu
|
2904020WL143724
|
Alamelu
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83500
|
83500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83500
|
83500
|
|
|
|
|
|
|
|