|
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
|
TIRUKOILUR
|
TN-04-001-046-046/177
()
|
2904001000NRG23050720221066052
|
05/07/2022
|
ARUMUGAM
|
2904001WL036966
|
ARUMUGAM
|
00227
|
KVBL0001711
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
ARUMUGAM
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-046-046/10
()
|
2904001000NRG23050720221066033
|
05/07/2022
|
BAKKIYAM
|
2904001WL036963
|
BAKKIYAM
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-046-046/10
()
|
2904001000NRG23050720221066032
|
05/07/2022
|
ELUMALAI
|
2904001WL036963
|
ELUMALAI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
ELUMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUKOILUR
|
TN-04-001-046-046/17
()
|
2904001000NRG23050720221066029
|
05/07/2022
|
ELUMALAI
|
2904001WL036962
|
ELUMALAI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
ELUMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUKOILUR
|
TN-04-001-046-046/17
()
|
2904001000NRG23050720221066028
|
05/07/2022
|
VEMBU
|
2904001WL036962
|
VEMBU
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-046-046/177
()
|
2904001000NRG23050720221066053
|
05/07/2022
|
MUTHTHAMMAL
|
2904001WL036966
|
MUTHTHAMMAL
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-046-046/303
()
|
2904001000NRG23050720221066047
|
05/07/2022
|
ARULSELVI
|
2904001WL036965
|
ARULSELVI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TIRUKOILUR
|
TN-04-001-046-046/303
()
|
2904001000NRG23050720221066046
|
05/07/2022
|
KULOTHUNGAN
|
2904001WL036965
|
KULOTHUNGAN
|
00415
|
SBIN0007851
|
1405
|
1405
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TIRUKOILUR
|
TN-04-001-046-046/318
()
|
2904001000NRG23050720221066030
|
05/07/2022
|
MUTHTHUSAMY
|
2904001WL036962
|
MUTHTHUSAMY
|
00415
|
SBIN0007851
|
1405
|
1405
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TIRUKOILUR
|
TN-04-001-046-046/367
()
|
2904001000NRG23050720221066031
|
05/07/2022
|
JESINTHAMARY
|
2904001WL036962
|
JESINTHAMARY
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
JESINTHAMARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-046-046/45
()
|
2904001000NRG23050720221066049
|
05/07/2022
|
JAYAKODI
|
2904001WL036965
|
JAYAKODI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-046-046/45
()
|
2904001000NRG23050720221066048
|
05/07/2022
|
RAMALINGAM
|
2904001WL036965
|
RAMALINGAM
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-046-046/563
()
|
2904001000NRG23050720221066055
|
05/07/2022
|
KALIYAMURTHY
|
2904001WL036966
|
KALIYAMURTHY
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALIYAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-046-046/563
()
|
2904001000NRG23050720221066054
|
05/07/2022
|
MUTHTHULAKSHUMI
|
2904001WL036966
|
MUTHTHULAKSHUMI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHTHULAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-046-046/568
()
|
2904001000NRG23050720221066034
|
05/07/2022
|
THANACHEYAN
|
2904001WL036963
|
THANACHEYAN
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
THANACHEYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-046-046/76
()
|
2904001000NRG23050720221066051
|
05/07/2022
|
KARPAGAM
|
2904001WL036965
|
KARPAGAM
|
00415
|
SBIN0007851
|
1405
|
1405
|
Rejected
|
13/07/2022
|
|
011542666
|
A/c Blocked or Frozen
|
|
|
|
17
|
TIRUKOILUR
|
TN-04-001-046-046/76
()
|
2904001000NRG23050720221066050
|
05/07/2022
|
SAKKARAI
|
2904001WL036965
|
SAKKARAI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAKKARAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-046-047/548
()
|
2904001000NRG23050720221066036
|
05/07/2022
|
KUPPAMMAL
|
2904001WL036963
|
KUPPAMMAL
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-046-047/548
()
|
2904001000NRG23050720221066035
|
05/07/2022
|
PICHAIKKARAN
|
2904001WL036963
|
PICHAIKKARAN
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
PICHAIKKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26695
|
26695
|
|
|
|
|
|
|
|