|
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-04-020-042-042/101
()
|
2904020000NRG22310320226547145
|
01/04/2022
|
Thangavel
|
2904020WL134239
|
Thangavel
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-042-042/103
()
|
2904020000NRG22310320226547146
|
01/04/2022
|
Ambiga
|
2904020WL134239
|
Ambiga
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKARAPURAM
|
TN-04-020-042-042/107
()
|
2904020000NRG22310320226547147
|
01/04/2022
|
Thangavel
|
2904020WL134239
|
Thangavel
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKARAPURAM
|
TN-04-020-042-042/13
()
|
2904020000NRG22310320226547148
|
01/04/2022
|
Elavarasi
|
2904020WL134239
|
Elavarasi
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-042-042/145
()
|
2904020000NRG22310320226547149
|
01/04/2022
|
Prakasi
|
2904020WL134239
|
Prakasi
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prakasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKARAPURAM
|
TN-04-020-042-042/168
()
|
2904020000NRG22310320226547150
|
01/04/2022
|
Chinnaponnu
|
2904020WL134239
|
Chinnaponnu
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKARAPURAM
|
TN-04-020-042-042/220
()
|
2904020000NRG22310320226547151
|
01/04/2022
|
Kollural
|
2904020WL134239
|
Kollural
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kollural
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKARAPURAM
|
TN-04-020-042-042/279
()
|
2904020000NRG22310320226547152
|
01/04/2022
|
Boopathi
|
2904020WL134239
|
Boopathi
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKARAPURAM
|
TN-04-020-042-042/28
()
|
2904020000NRG22310320226547153
|
01/04/2022
|
Muniyappillai
|
2904020WL134239
|
Muniyappillai
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyappillai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKARAPURAM
|
TN-04-020-042-042/284
()
|
2904020000NRG22310320226547156
|
01/04/2022
|
PRABHU
|
2904020WL134239
|
PRABHU
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
PRABHU
|
BANK OF BARODA(606985)
|
|
11
|
SANKARAPURAM
|
TN-04-020-042-042/284
()
|
2904020000NRG22310320226547155
|
01/04/2022
|
Sellapangi
|
2904020WL134239
|
Sellapangi
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellapangi
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-042-042/296
()
|
2904020000NRG22310320226547157
|
01/04/2022
|
Muniyammal
|
2904020WL134239
|
Muniyammal
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANKARAPURAM
|
TN-04-020-042-042/30
()
|
2904020000NRG22310320226547158
|
01/04/2022
|
Rani
|
2904020WL134239
|
Rani
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-042-042/309
()
|
2904020000NRG22310320226547159
|
01/04/2022
|
Viruthambal
|
2904020WL134239
|
Viruthambal
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANKARAPURAM
|
TN-04-020-042-042/317
()
|
2904020000NRG22310320226547160
|
01/04/2022
|
Sujatha
|
2904020WL134239
|
Sujatha
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANKARAPURAM
|
TN-04-020-042-042/330
()
|
2904020000NRG22310320226547162
|
01/04/2022
|
Thailammal
|
2904020WL134239
|
Thailammal
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thailammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANKARAPURAM
|
TN-04-020-042-042/332
()
|
2904020000NRG22310320226547164
|
01/04/2022
|
Kanniga
|
2904020WL134239
|
Kanniga
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniga
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-042-042/333
()
|
2904020000NRG22310320226547165
|
01/04/2022
|
Nagammal
|
2904020WL134239
|
Nagammal
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANKARAPURAM
|
TN-04-020-042-042/337
()
|
2904020000NRG22310320226547166
|
01/04/2022
|
Kullammal
|
2904020WL134239
|
Kullammal
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANKARAPURAM
|
TN-04-020-042-042/34
()
|
2904020000NRG22310320226547167
|
01/04/2022
|
Balaraman
|
2904020WL134239
|
Balaraman
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balaraman
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANKARAPURAM
|
TN-04-020-042-042/340
()
|
2904020000NRG22310320226547168
|
01/04/2022
|
Panjalai
|
2904020WL134239
|
Panjalai
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANKARAPURAM
|
TN-04-020-042-042/346
()
|
2904020000NRG22310320226547169
|
01/04/2022
|
Kandhimathi
|
2904020WL134239
|
Kandhimathi
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kandhimathi
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-042-042/353
()
|
2904020000NRG22310320226547170
|
01/04/2022
|
Chinnapillai
|
2904020WL134239
|
Chinnapillai
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-042-042/361
()
|
2904020000NRG22310320226547171
|
01/04/2022
|
Ayyammal
|
2904020WL134239
|
Ayyammal
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANKARAPURAM
|
TN-04-020-042-042/388
()
|
2904020000NRG22310320226547172
|
01/04/2022
|
Kalyani
|
2904020WL134239
|
Kalyani
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANKARAPURAM
|
TN-04-020-042-042/393
()
|
2904020000NRG22310320226547173
|
01/04/2022
|
Periyammal
|
2904020WL134239
|
Periyammal
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANKARAPURAM
|
TN-04-020-042-042/437
()
|
2904020000NRG22310320226547174
|
01/04/2022
|
Anandhayee
|
2904020WL134239
|
Anandhayee
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anandhayee
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANKARAPURAM
|
TN-04-020-042-042/44
()
|
2904020000NRG22310320226547175
|
01/04/2022
|
Selvi
|
2904020WL134239
|
Selvi
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANKARAPURAM
|
TN-04-020-042-042/48
()
|
2904020000NRG22310320226547177
|
01/04/2022
|
Monikka
|
2904020WL134239
|
Monikka
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Monikka
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANKARAPURAM
|
TN-04-020-042-042/48
()
|
2904020000NRG22310320226547176
|
01/04/2022
|
Vimala
|
2904020WL134239
|
Vimala
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANKARAPURAM
|
TN-04-020-042-042/52
()
|
2904020000NRG22310320226547178
|
01/04/2022
|
Manju
|
2904020WL134239
|
Manju
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANKARAPURAM
|
TN-04-020-042-042/601
()
|
2904020000NRG22310320226547180
|
01/04/2022
|
Vemgatesam
|
2904020WL134239
|
Vemgatesam
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vemgatesam
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANKARAPURAM
|
TN-04-020-042-042/62
()
|
2904020000NRG22310320226547181
|
01/04/2022
|
Ayyammal
|
2904020WL134239
|
Ayyammal
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANKARAPURAM
|
TN-04-020-042-042/620
()
|
2904020000NRG22310320226547182
|
01/04/2022
|
Palaniyappillai
|
2904020WL134239
|
Palaniyappillai
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyappillai
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANKARAPURAM
|
TN-04-020-042-042/728
()
|
2904020000NRG22310320226547183
|
01/04/2022
|
Maheswari
|
2904020WL134239
|
Maheswari
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-042-042/73
()
|
2904020000NRG22310320226547184
|
01/04/2022
|
Kannika
|
2904020WL134239
|
Kannika
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannika
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANKARAPURAM
|
TN-04-020-042-042/75
()
|
2904020000NRG22310320226547185
|
01/04/2022
|
Ayshwarya
|
2904020WL134239
|
Ayshwarya
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ayshwarya
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANKARAPURAM
|
TN-04-020-042-042/76
()
|
2904020000NRG22310320226547186
|
01/04/2022
|
Chinnapillai
|
2904020WL134239
|
Chinnapillai
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANKARAPURAM
|
TN-04-020-042-042/8
()
|
2904020000NRG22310320226547188
|
01/04/2022
|
Pavanu
|
2904020WL134239
|
Pavanu
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavanu
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANKARAPURAM
|
TN-04-020-042-042/82
()
|
2904020000NRG22310320226547189
|
01/04/2022
|
Chitra
|
2904020WL134239
|
Chitra
|
00415
|
SBIN0011072
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|