|
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
|
BHAVANI
|
TN-10-014-005-001/995-A
(MYLAMBADI)
|
2910014000NRG23120920221411024
|
12/09/2022
|
AARAYEEAMMAL.S
|
2910014WL043064
|
AARAYEEAMMAL.S
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
AARAYEEAMMAL.S
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHAVANI
|
TN-10-014-005-005/1018-A
(MYLAMBADI)
|
2910014000NRG23120920221411025
|
12/09/2022
|
SHANMUGAVADIV.P
|
2910014WL043064
|
SHANMUGAVADIV.P
|
00415
|
SBIN0000971
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
SHANMUGAVADIV.P
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAVANI
|
TN-10-014-005-005/1032-A
(MYLAMBADI)
|
2910014000NRG23120920221410997
|
12/09/2022
|
PUSHPA.C
|
2910014WL043060
|
PUSHPA.C
|
00415
|
SBIN0000971
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
PUSHPA.C
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAVANI
|
TN-10-014-005-005/1076-A
(MYLAMBADI)
|
2910014000NRG23120920221411819
|
12/09/2022
|
CHINNAMMAL.P
|
2910014WL043087
|
CHINNAMMAL.P
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAVANI
|
TN-10-014-005-005/1678
(MYLAMBADI)
|
2910014000NRG23120920221410998
|
12/09/2022
|
Ekamparam
|
2910014WL043060
|
Ekamparam
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ekamparam
|
GENERAL POST OFFICE(607245)
|
|
6
|
BHAVANI
|
TN-10-014-005-005/189-A
(MYLAMBADI)
|
2910014000NRG23120920221411820
|
12/09/2022
|
PALANIYAMMAL.P
|
2910014WL043087
|
PALANIYAMMAL.P
|
00415
|
SBIN0000971
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
PALANIYAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAVANI
|
TN-10-014-005-005/202-A
(MYLAMBADI)
|
2910014000NRG23120920221411821
|
12/09/2022
|
THANGAMANI.P
|
2910014WL043087
|
THANGAMANI.P
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
THANGAMANI.P
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAVANI
|
TN-10-014-005-005/296-A
(MYLAMBADI)
|
2910014000NRG23120920221411022
|
12/09/2022
|
ESWARI.K
|
2910014WL043063
|
ESWARI.K
|
00415
|
SBIN0000971
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
ESWARI.K
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAVANI
|
TN-10-014-005-005/314-A
(MYLAMBADI)
|
2910014000NRG23120920221411000
|
12/09/2022
|
AARAYEE.P
|
2910014WL043060
|
AARAYEE.P
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
AARAYEE.P
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BHAVANI
|
TN-10-014-005-005/319-A
(MYLAMBADI)
|
2910014000NRG23120920221411001
|
12/09/2022
|
MUNIYAMMAL.R
|
2910014WL043060
|
MUNIYAMMAL.R
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUNIYAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAVANI
|
TN-10-014-005-005/350-A
(MYLAMBADI)
|
2910014000NRG23120920221411023
|
12/09/2022
|
MALLIKA.D
|
2910014WL043063
|
MALLIKA.D
|
00415
|
SBIN0000971
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALLIKA.D
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAVANI
|
TN-10-014-005-005/376-A
(MYLAMBADI)
|
2910014000NRG23120920221411028
|
12/09/2022
|
S SENNA NAICKER
|
2910014WL043064
|
S SENNA NAICKER
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
S SENNA NAICKER
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAVANI
|
TN-10-014-005-005/381-A
(MYLAMBADI)
|
2910014000NRG23120920221411002
|
12/09/2022
|
POONKODI S
|
2910014WL043060
|
POONKODI S
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
POONKODI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAVANI
|
TN-10-014-005-005/412-A
(MYLAMBADI)
|
2910014000NRG23120920221411014
|
12/09/2022
|
Rangammal
|
2910014WL043062
|
Rangammal
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAVANI
|
TN-10-014-005-005/429-A
(MYLAMBADI)
|
2910014000NRG23120920221411016
|
12/09/2022
|
MALLAMMAL.K
|
2910014WL043062
|
MALLAMMAL.K
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALLAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAVANI
|
TN-10-014-005-005/624-A
(MYLAMBADI)
|
2910014000NRG23120920221411030
|
12/09/2022
|
AYYAMMAL.A
|
2910014WL043064
|
AYYAMMAL.A
|
00415
|
SBIN0000971
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
AYYAMMAL.A
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAVANI
|
TN-10-014-005-005/682-A
(MYLAMBADI)
|
2910014000NRG23120920221411825
|
12/09/2022
|
CHINNATHAYEE.M
|
2910014WL043087
|
CHINNATHAYEE.M
|
00415
|
SBIN0000971
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNATHAYEE.M
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAVANI
|
TN-10-014-005-005/736-A
(MYLAMBADI)
|
2910014000NRG23120920221411826
|
12/09/2022
|
PAPPAL K
|
2910014WL043087
|
PAPPAL K
|
00415
|
SBIN0000971
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
PAPPAL K
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAVANI
|
TN-10-014-005-005/737-A
(MYLAMBADI)
|
2910014000NRG23120920221411827
|
12/09/2022
|
MINYAMMAL.K
|
2910014WL043087
|
MINYAMMAL.K
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
MINYAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAVANI
|
TN-10-014-005-005/746-A
(MYLAMBADI)
|
2910014000NRG23120920221411828
|
12/09/2022
|
MUNIYAMMAL.S
|
2910014WL043087
|
MUNIYAMMAL.S
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUNIYAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAVANI
|
TN-10-014-005-005/835-A
(MYLAMBADI)
|
2910014000NRG23120920221411831
|
12/09/2022
|
LAKSHMI G
|
2910014WL043087
|
LAKSHMI G
|
00415
|
SBIN0000971
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAVANI
|
TN-10-014-005-005/887-A
(MYLAMBADI)
|
2910014000NRG23120920221411832
|
12/09/2022
|
KUMARESAN.E
|
2910014WL043087
|
KUMARESAN.E
|
00415
|
SBIN0000971
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
KUMARESAN.E
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAVANI
|
TN-10-014-005-005/888-A
(MYLAMBADI)
|
2910014000NRG23120920221411833
|
12/09/2022
|
BANUMATHI.V
|
2910014WL043087
|
BANUMATHI.V
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
BANUMATHI.V
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAVANI
|
TN-10-014-005-005/89-A
(MYLAMBADI)
|
2910014000NRG23120920221411032
|
12/09/2022
|
ANGAMMAL.K
|
2910014WL043064
|
ANGAMMAL.K
|
00415
|
SBIN0000971
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANGAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAVANI
|
TN-10-014-005-007/1572
(MYLAMBADI)
|
2910014000NRG23120920221411005
|
12/09/2022
|
Rathimalar
|
2910014WL043060
|
Rathimalar
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rathimalar
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAVANI
|
TN-10-014-005-007/972-a
(MYLAMBADI)
|
2910014000NRG23120920221411009
|
12/09/2022
|
CHENNAMMAL.M
|
2910014WL043060
|
CHENNAMMAL.M
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHENNAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAVANI
|
TN-10-014-005-008/1042-A
(MYLAMBADI)
|
2910014000NRG23120920221411834
|
12/09/2022
|
MALARKODI.E
|
2910014WL043087
|
MALARKODI.E
|
00415
|
SBIN0000971
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALARKODI.E
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAVANI
|
TN-10-014-005-009/1037-A
(MYLAMBADI)
|
2910014000NRG23120920221411010
|
12/09/2022
|
RASAMMAL.S
|
2910014WL043060
|
RASAMMAL.S
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
RASAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAVANI
|
TN-10-014-005-009/1420
(MYLAMBADI)
|
2910014000NRG23120920221411034
|
12/09/2022
|
SAMBOORANAM P
|
2910014WL043064
|
SAMBOORANAM P
|
00415
|
SBIN0000971
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAMBOORANAM P
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAVANI
|
TN-10-014-005-010/1178-A
(MYLAMBADI)
|
2910014000NRG23120920221411837
|
12/09/2022
|
SENGODAMMAL.P
|
2910014WL043087
|
SENGODAMMAL.P
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
SENGODAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAVANI
|
TN-10-014-005-010/1251
(MYLAMBADI)
|
2910014000NRG23120920221411838
|
12/09/2022
|
MUNIYAPPAN.P
|
2910014WL043087
|
MUNIYAPPAN.P
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUNIYAPPAN.P
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHAVANI
|
TN-10-014-005-010/1638
(MYLAMBADI)
|
2910014000NRG23120920221411839
|
12/09/2022
|
Sidhayan
|
2910014WL043087
|
Sidhayan
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sidhayan
|
UNION BANK OF INDIA(508500)
|
|
33
|
BHAVANI
|
TN-10-014-005-014/891-A
(MYLAMBADI)
|
2910014000NRG23120920221411037
|
12/09/2022
|
AKILANDESWARI.C
|
2910014WL043064
|
AKILANDESWARI.C
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
AKILANDESWARI.C
|
UNION BANK OF INDIA(508500)
|
|
34
|
BHAVANI
|
TN-10-014-005-015/1482
(MYLAMBADI)
|
2910014000NRG23120920221411840
|
12/09/2022
|
vedhammal
|
2910014WL043087
|
vedhammal
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
vedhammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAVANI
|
TN-10-014-005-019/1426
(MYLAMBADI)
|
2910014000NRG23120920221411841
|
12/09/2022
|
RAMAKRISHNAN.A
|
2910014WL043087
|
RAMAKRISHNAN.A
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMAKRISHNAN.A
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAVANI
|
TN-10-014-005-019/857-A
(MYLAMBADI)
|
2910014000NRG23120920221411845
|
12/09/2022
|
PALANIYAMMAL.S
|
2910014WL043087
|
PALANIYAMMAL.S
|
00415
|
SBIN0000971
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431835
|
|
PALANIYAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAVANI
|
TN-10-014-005-019/861-A
(MYLAMBADI)
|
2910014000NRG23120920221411846
|
12/09/2022
|
MUTHAIAMMAL.M
|
2910014WL043087
|
MUTHAIAMMAL.M
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUTHAIAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAVANI
|
TN-10-014-005-019/863-A
(MYLAMBADI)
|
2910014000NRG23120920221411847
|
12/09/2022
|
CHINNAMMAL.P
|
2910014WL043087
|
CHINNAMMAL.P
|
00415
|
SBIN0000971
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAVANI
|
TN-10-014-005-019/964-A
(MYLAMBADI)
|
2910014000NRG23120920221411850
|
12/09/2022
|
Anubukarasi
|
2910014WL043087
|
Anubukarasi
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
Anubukarasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAVANI
|
TN-10-014-005-020/1419
(MYLAMBADI)
|
2910014000NRG23120920221411851
|
12/09/2022
|
REVATHI T
|
2910014WL043087
|
REVATHI T
|
00415
|
SBIN0000971
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
REVATHI T
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAVANI
|
TN-10-014-005-031/1671-A
(MYLAMBADI)
|
2910014000NRG23120920221411852
|
12/09/2022
|
Kamala
|
2910014WL043087
|
Kamala
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
42
|
BHAVANI
|
TN-10-014-005-005/230-A
(MYLAMBADI)
|
2910014000NRG23120920221411823
|
12/09/2022
|
Vasanthi
|
2910014WL043087
|
Vasanthi
|
00468
|
UBIN0827762
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHAVANI
|
TN-10-014-005-008/961-A
(MYLAMBADI)
|
2910014000NRG23120920221411836
|
12/09/2022
|
Alagammal
|
2910014WL043087
|
Alagammal
|
00468
|
UBIN0827762
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHAVANI
|
TN-10-014-005-019/867-A
(MYLAMBADI)
|
2910014000NRG23120920221411848
|
12/09/2022
|
Ramayee
|
2910014WL043087
|
Ramayee
|
00468
|
UBIN0827762
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37680
|
37680
|
|
|
|
|
|
|
|