|
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-11-013-008-001/715
(KARIAMPALAYAM)
|
2911013000NRG22010420221992184
|
04/04/2022
|
Jayamani
|
2911013WL102053
|
Jayamani
|
00415
|
SBIN0007230
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANNUR
|
TN-11-013-008-001/801
(KARIAMPALAYAM)
|
2911013000NRG22010420221992185
|
04/04/2022
|
KUPPATHAL S
|
2911013WL102053
|
KUPPATHAL S
|
00415
|
SBIN0007230
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUPPATHAL S
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANNUR
|
TN-11-013-008-001/837
(KARIAMPALAYAM)
|
2911013000NRG22010420221992186
|
04/04/2022
|
REVATHY
|
2911013WL102053
|
REVATHY
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
REVATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANNUR
|
TN-11-013-008-001/865
(KARIAMPALAYAM)
|
2911013000NRG22010420221992187
|
04/04/2022
|
vijiya
|
2911013WL102053
|
vijiya
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
vijiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANNUR
|
TN-11-013-008-004/912
(KARIAMPALAYAM)
|
2911013000NRG22010420221991946
|
04/04/2022
|
ANGATHAL
|
2911013WL102049
|
ANGATHAL
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANNUR
|
TN-11-013-008-007/716-B
(KARIAMPALAYAM)
|
2911013000NRG22010420221991912
|
04/04/2022
|
Sivagamai
|
2911013WL102047
|
Sivagamai
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivagamai
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANNUR
|
TN-11-013-008-008/216-A
(KARIAMPALAYAM)
|
2911013000NRG22010420221991915
|
04/04/2022
|
PAPPAL
|
2911013WL102047
|
PAPPAL
|
00415
|
SBIN0007230
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANNUR
|
TN-11-013-008-008/310-A
(KARIAMPALAYAM)
|
2911013000NRG22010420221992189
|
04/04/2022
|
POTTIYAMMAL
|
2911013WL102053
|
POTTIYAMMAL
|
00415
|
SBIN0007230
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
POTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANNUR
|
TN-11-013-008-008/320-A
(KARIAMPALAYAM)
|
2911013000NRG22010420221992190
|
04/04/2022
|
LALETHA P
|
2911013WL102053
|
LALETHA P
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
LALETHA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANNUR
|
TN-11-013-008-008/410-A
(KARIAMPALAYAM)
|
2911013000NRG22010420221991947
|
04/04/2022
|
RAMAL
|
2911013WL102049
|
RAMAL
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANNUR
|
TN-11-013-008-008/417-A
(KARIAMPALAYAM)
|
2911013000NRG22010420221992191
|
04/04/2022
|
JOTHIMANI
|
2911013WL102053
|
JOTHIMANI
|
00415
|
SBIN0007230
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANNUR
|
TN-11-013-008-008/456-A
(KARIAMPALAYAM)
|
2911013000NRG22010420221991948
|
04/04/2022
|
DHANAPAL
|
2911013WL102049
|
DHANAPAL
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANAPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANNUR
|
TN-11-013-008-008/459-A
(KARIAMPALAYAM)
|
2911013000NRG22010420221992193
|
04/04/2022
|
VEERAMMAL
|
2911013WL102053
|
VEERAMMAL
|
00415
|
SBIN0007230
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANNUR
|
TN-11-013-008-008/464-A
(KARIAMPALAYAM)
|
2911013000NRG22010420221991949
|
04/04/2022
|
Nanjammal
|
2911013WL102049
|
Nanjammal
|
00415
|
SBIN0007230
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nanjammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANNUR
|
TN-11-013-008-008/468-A
(KARIAMPALAYAM)
|
2911013000NRG22010420221991950
|
04/04/2022
|
KARUPPATHAL
|
2911013WL102049
|
KARUPPATHAL
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANNUR
|
TN-11-013-008-008/474-A
(KARIAMPALAYAM)
|
2911013000NRG22010420221991951
|
04/04/2022
|
NANIJAMMAL.K
|
2911013WL102049
|
NANIJAMMAL.K
|
00415
|
SBIN0007230
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
NANIJAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANNUR
|
TN-11-013-008-008/475-A
(KARIAMPALAYAM)
|
2911013000NRG22010420221991952
|
04/04/2022
|
SARASWATHY
|
2911013WL102049
|
SARASWATHY
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANNUR
|
TN-11-013-008-008/482
(KARIAMPALAYAM)
|
2911013000NRG22010420221991953
|
04/04/2022
|
Kunjal
|
2911013WL102049
|
Kunjal
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kunjal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANNUR
|
TN-11-013-008-008/489-A
(KARIAMPALAYAM)
|
2911013000NRG22010420221991954
|
04/04/2022
|
NANJAMMAL
|
2911013WL102049
|
NANJAMMAL
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
NANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANNUR
|
TN-11-013-008-008/514-A
(KARIAMPALAYAM)
|
2911013000NRG22010420221992194
|
04/04/2022
|
BAHAVATHI
|
2911013WL102053
|
BAHAVATHI
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
BAHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANNUR
|
TN-11-013-008-008/539-A
(KARIAMPALAYAM)
|
2911013000NRG22010420221992195
|
04/04/2022
|
MANI
|
2911013WL102053
|
MANI
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANNUR
|
TN-11-013-008-008/561-A
(KARIAMPALAYAM)
|
2911013000NRG22010420221992196
|
04/04/2022
|
Veeramani
|
2911013WL102053
|
Veeramani
|
00415
|
SBIN0007230
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veeramani
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANNUR
|
TN-11-013-008-008/595
(KARIAMPALAYAM)
|
2911013000NRG22010420221991919
|
04/04/2022
|
THULASIYAMMAL
|
2911013WL102047
|
THULASIYAMMAL
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
THULASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANNUR
|
TN-11-013-008-008/626
(KARIAMPALAYAM)
|
2911013000NRG22010420221991955
|
04/04/2022
|
Thangamani
|
2911013WL102049
|
Thangamani
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANNUR
|
TN-11-013-008-008/632
(KARIAMPALAYAM)
|
2911013000NRG22010420221991956
|
04/04/2022
|
Kuppammal
|
2911013WL102049
|
Kuppammal
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANNUR
|
TN-11-013-008-008/637
(KARIAMPALAYAM)
|
2911013000NRG22010420221992197
|
04/04/2022
|
Eswari
|
2911013WL102053
|
Eswari
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANNUR
|
TN-11-013-008-008/652-A
(KARIAMPALAYAM)
|
2911013000NRG22010420221991957
|
04/04/2022
|
Lakshumi
|
2911013WL102049
|
Lakshumi
|
00415
|
SBIN0007230
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshumi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANNUR
|
TN-11-013-008-008/88-A
(KARIAMPALAYAM)
|
2911013000NRG22010420221991961
|
04/04/2022
|
nanjan
|
2911013WL102049
|
nanjan
|
00415
|
SBIN0007230
|
1500
|
1500
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
ANNUR
|
TN-11-013-008-008/880
(KARIAMPALAYAM)
|
2911013000NRG22010420221991962
|
04/04/2022
|
DHANALAKSHMI.S
|
2911013WL102049
|
DHANALAKSHMI.S
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALAKSHMI.S
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANNUR
|
TN-11-013-008-008/899
(KARIAMPALAYAM)
|
2911013000NRG22010420221991963
|
04/04/2022
|
KALAMANI.D
|
2911013WL102049
|
KALAMANI.D
|
00415
|
SBIN0007230
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAMANI.D
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANNUR
|
TN-11-013-008-008/916
(KARIAMPALAYAM)
|
2911013000NRG22010420221991964
|
04/04/2022
|
RANI
|
2911013WL102049
|
RANI
|
00415
|
SBIN0007230
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
RATNAKAR BANK(607393)
|
|
32
|
ANNUR
|
TN-11-013-008-008/919
(KARIAMPALAYAM)
|
2911013000NRG22010420221991965
|
04/04/2022
|
PALANAL
|
2911013WL102049
|
PALANAL
|
00415
|
SBIN0007230
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANNUR
|
TN-11-013-008-008/920
(KARIAMPALAYAM)
|
2911013000NRG22010420221991966
|
04/04/2022
|
KARUPPATHAL
|
2911013WL102049
|
KARUPPATHAL
|
00415
|
SBIN0007230
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANNUR
|
TN-11-013-008-009/1009-A
(KARIAMPALAYAM)
|
2911013000NRG22010420221991921
|
04/04/2022
|
AYYAMMAL
|
2911013WL102047
|
AYYAMMAL
|
00415
|
SBIN0007230
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANNUR
|
TN-11-013-008-009/924
(KARIAMPALAYAM)
|
2911013000NRG22010420221991923
|
04/04/2022
|
Kittan
|
2911013WL102047
|
Kittan
|
00415
|
SBIN0007230
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kittan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45500
|
45500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45500
|
45500
|
|
|
|
|
|
|
|