|
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-04-017-038-038/1110
()
|
2904017000NRG23120620220649931
|
12/06/2022
|
Kuppusamy
|
2904017WL022071
|
Kuppusamy
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALLAKURICHI
|
TN-04-017-038-038/1116
()
|
2904017000NRG23120620220649933
|
12/06/2022
|
Sathyavani
|
2904017WL022071
|
Sathyavani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-038-038/1116
()
|
2904017000NRG23120620220649934
|
12/06/2022
|
VImala
|
2904017WL022071
|
VImala
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VImala
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-038-038/1161
()
|
2904017000NRG23120620220649937
|
12/06/2022
|
Selvi
|
2904017WL022071
|
Selvi
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALLAKURICHI
|
TN-04-017-038-038/1163
()
|
2904017000NRG23120620220649938
|
12/06/2022
|
Ratha
|
2904017WL022071
|
Ratha
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALLAKURICHI
|
TN-04-017-038-038/1184
()
|
2904017000NRG23120620220649939
|
12/06/2022
|
Latchumi
|
2904017WL022071
|
Latchumi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Latchumi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALLAKURICHI
|
TN-04-017-038-038/1184
()
|
2904017000NRG23120620220649940
|
12/06/2022
|
Radha
|
2904017WL022071
|
Radha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALLAKURICHI
|
TN-04-017-038-038/1206
()
|
2904017000NRG23120620220649942
|
12/06/2022
|
Lakshmi
|
2904017WL022071
|
Lakshmi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALLAKURICHI
|
TN-04-017-038-038/1207
()
|
2904017000NRG23120620220649943
|
12/06/2022
|
Chithra
|
2904017WL022071
|
Chithra
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALLAKURICHI
|
TN-04-017-038-038/127
()
|
2904017000NRG23120620220649944
|
12/06/2022
|
Ayyammal
|
2904017WL022071
|
Ayyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALLAKURICHI
|
TN-04-017-038-038/128
()
|
2904017000NRG23120620220649946
|
12/06/2022
|
Palaniyammal
|
2904017WL022071
|
Palaniyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALLAKURICHI
|
TN-04-017-038-038/139
()
|
2904017000NRG23120620220649947
|
12/06/2022
|
Anjalai
|
2904017WL022071
|
Anjalai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-038-038/154
()
|
2904017000NRG23120620220649948
|
12/06/2022
|
Malar
|
2904017WL022071
|
Malar
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-038-038/162
()
|
2904017000NRG23120620220649949
|
12/06/2022
|
Muthammal
|
2904017WL022071
|
Muthammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALLAKURICHI
|
TN-04-017-038-038/182
()
|
2904017000NRG23120620220649950
|
12/06/2022
|
Pattathal
|
2904017WL022071
|
Pattathal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pattathal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALLAKURICHI
|
TN-04-017-038-038/184
()
|
2904017000NRG23120620220649952
|
12/06/2022
|
Ravikumar
|
2904017WL022071
|
Ravikumar
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALLAKURICHI
|
TN-04-017-038-038/184
()
|
2904017000NRG23120620220649951
|
12/06/2022
|
SANTHI
|
2904017WL022071
|
SANTHI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-038-038/200
()
|
2904017000NRG23120620220649953
|
12/06/2022
|
Lalitha
|
2904017WL022071
|
Lalitha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALLAKURICHI
|
TN-04-017-038-038/200
()
|
2904017000NRG23120620220649954
|
12/06/2022
|
Manju
|
2904017WL022071
|
Manju
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALLAKURICHI
|
TN-04-017-038-038/212
()
|
2904017000NRG23120620220649955
|
12/06/2022
|
Lakshmi
|
2904017WL022071
|
Lakshmi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALLAKURICHI
|
TN-04-017-038-038/232
()
|
2904017000NRG23120620220649957
|
12/06/2022
|
Azagammal
|
2904017WL022071
|
Azagammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Azagammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALLAKURICHI
|
TN-04-017-038-038/244
()
|
2904017000NRG23120620220649958
|
12/06/2022
|
Lakshmi
|
2904017WL022071
|
Lakshmi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALLAKURICHI
|
TN-04-017-038-038/245
()
|
2904017000NRG23120620220649959
|
12/06/2022
|
Anjalai
|
2904017WL022071
|
Anjalai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALLAKURICHI
|
TN-04-017-038-038/248
()
|
2904017000NRG23120620220649961
|
12/06/2022
|
Dhanam
|
2904017WL022071
|
Dhanam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALLAKURICHI
|
TN-04-017-038-038/248
()
|
2904017000NRG23120620220649960
|
12/06/2022
|
Krishnavani
|
2904017WL022071
|
Krishnavani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Krishnavani
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALLAKURICHI
|
TN-04-017-038-038/254
()
|
2904017000NRG23120620220649963
|
12/06/2022
|
Lakshmi
|
2904017WL022071
|
Lakshmi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALLAKURICHI
|
TN-04-017-038-038/262
()
|
2904017000NRG23120620220649964
|
12/06/2022
|
Pachaiyammal
|
2904017WL022071
|
Pachaiyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALLAKURICHI
|
TN-04-017-038-038/267
()
|
2904017000NRG23120620220649965
|
12/06/2022
|
Dhanam
|
2904017WL022071
|
Dhanam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALLAKURICHI
|
TN-04-017-038-038/275
()
|
2904017000NRG23120620220649966
|
12/06/2022
|
Pachaiyammal
|
2904017WL022071
|
Pachaiyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALLAKURICHI
|
TN-04-017-038-038/289
()
|
2904017000NRG23120620220649968
|
12/06/2022
|
Mannangatti
|
2904017WL022071
|
Mannangatti
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mannangatti
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALLAKURICHI
|
TN-04-017-038-038/290
()
|
2904017000NRG23120620220649970
|
12/06/2022
|
Devika
|
2904017WL022071
|
Devika
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devika
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALLAKURICHI
|
TN-04-017-038-038/299
()
|
2904017000NRG23120620220649972
|
12/06/2022
|
Poovayi
|
2904017WL022071
|
Poovayi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poovayi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALLAKURICHI
|
TN-04-017-038-038/299
()
|
2904017000NRG23120620220649973
|
12/06/2022
|
Thangamani
|
2904017WL022071
|
Thangamani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALLAKURICHI
|
TN-04-017-038-038/346
()
|
2904017000NRG23120620220649974
|
12/06/2022
|
Parvathi
|
2904017WL022071
|
Parvathi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALLAKURICHI
|
TN-04-017-038-038/346
()
|
2904017000NRG23120620220649975
|
12/06/2022
|
rajuganthi
|
2904017WL022071
|
rajuganthi
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
rajuganthi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALLAKURICHI
|
TN-04-017-038-038/385
()
|
2904017000NRG23120620220649977
|
12/06/2022
|
Rajeswari
|
2904017WL022071
|
Rajeswari
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALLAKURICHI
|
TN-04-017-038-038/395
()
|
2904017000NRG23120620220649978
|
12/06/2022
|
Ganesan
|
2904017WL022071
|
Ganesan
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALLAKURICHI
|
TN-04-017-038-038/42
()
|
2904017000NRG23120620220649980
|
12/06/2022
|
KAVITHA
|
2904017WL022071
|
KAVITHA
|
00415
|
SBIN0000852
|
1686
|
1686
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KALLAKURICHI
|
TN-04-017-038-038/461
()
|
2904017000NRG23120620220649981
|
12/06/2022
|
Anjalaidevi
|
2904017WL022071
|
Anjalaidevi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALLAKURICHI
|
TN-04-017-038-038/464
()
|
2904017000NRG23120620220649982
|
12/06/2022
|
Ayyammal
|
2904017WL022071
|
Ayyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALLAKURICHI
|
TN-04-017-038-038/51
()
|
2904017000NRG23120620220649986
|
12/06/2022
|
Rajathi
|
2904017WL022071
|
Rajathi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALLAKURICHI
|
TN-04-017-038-038/572
()
|
2904017000NRG23120620220649988
|
12/06/2022
|
SURESH
|
2904017WL022071
|
SURESH
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALLAKURICHI
|
TN-04-017-038-038/609
()
|
2904017000NRG23120620220649989
|
12/06/2022
|
Deepa
|
2904017WL022071
|
Deepa
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALLAKURICHI
|
TN-04-017-038-038/667
()
|
2904017000NRG23120620220649990
|
12/06/2022
|
PARAMASIVAM
|
2904017WL022071
|
PARAMASIVAM
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARAMASIVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALLAKURICHI
|
TN-04-017-038-038/717
()
|
2904017000NRG23120620220649992
|
12/06/2022
|
Rajamani
|
2904017WL022071
|
Rajamani
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALLAKURICHI
|
TN-04-017-038-038/807
()
|
2904017000NRG23120620220649995
|
12/06/2022
|
Ambika
|
2904017WL022071
|
Ambika
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ambika
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALLAKURICHI
|
TN-04-017-038-038/816
()
|
2904017000NRG23120620220649998
|
12/06/2022
|
Aruneethagam
|
2904017WL022071
|
Aruneethagam
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Aruneethagam
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALLAKURICHI
|
TN-04-017-038-038/875
()
|
2904017000NRG23120620220650001
|
12/06/2022
|
Mangayee
|
2904017WL022071
|
Mangayee
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mangayee
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALLAKURICHI
|
TN-04-017-038-038/907
()
|
2904017000NRG23120620220650002
|
12/06/2022
|
Selvi
|
2904017WL022071
|
Selvi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALLAKURICHI
|
TN-04-017-038-038/918
()
|
2904017000NRG23120620220650003
|
12/06/2022
|
Vijaya
|
2904017WL022071
|
Vijaya
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61088
|
61088
|
|
|
|
|
|
|
|
|
51
|
KALLAKURICHI
|
TN-04-017-038-038/114
()
|
2904017000NRG23120620220649936
|
12/06/2022
|
Kavitha
|
2904017WL022071
|
Kavitha
|
00468
|
UBIN0934381
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62288
|
62288
|
|
|
|
|
|
|
|