|
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-04-017-001-001/1281
()
|
2904017000NRG23071120223000462
|
07/11/2022
|
Gayathri
|
2904017WL099447
|
Gayathri
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-001-001/357
()
|
2904017000NRG23071120223000476
|
07/11/2022
|
Santhoshkumar
|
2904017WL099447
|
Santhoshkumar
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhoshkumar
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-001-001/366
()
|
2904017000NRG23071120223000478
|
07/11/2022
|
Sathishkumar
|
2904017WL099447
|
Sathishkumar
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathishkumar
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-001-001/922
()
|
2904017000NRG23071120223000513
|
07/11/2022
|
Joseph Irudhayaraj
|
2904017WL099447
|
Joseph Irudhayaraj
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Joseph Irudhayaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-001-001/1076
()
|
2904017000NRG23071120223000455
|
07/11/2022
|
Charlesmeri
|
2904017WL099447
|
Charlesmeri
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Charlesmeri
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALLAKURICHI
|
TN-04-017-001-001/1088
()
|
2904017000NRG23071120223000456
|
07/11/2022
|
Elizabeth
|
2904017WL099447
|
Elizabeth
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Elizabeth
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALLAKURICHI
|
TN-04-017-001-001/1091
()
|
2904017000NRG23071120223000457
|
07/11/2022
|
Bapilamari
|
2904017WL099447
|
Bapilamari
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bapilamari
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALLAKURICHI
|
TN-04-017-001-001/1131
()
|
2904017000NRG23071120223000458
|
07/11/2022
|
Durgadevi
|
2904017WL099447
|
Durgadevi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Durgadevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALLAKURICHI
|
TN-04-017-001-001/1131
()
|
2904017000NRG23071120223000459
|
07/11/2022
|
Sathiyaseelan
|
2904017WL099447
|
Sathiyaseelan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathiyaseelan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALLAKURICHI
|
TN-04-017-001-001/1132
()
|
2904017000NRG23071120223000460
|
07/11/2022
|
Saranya
|
2904017WL099447
|
Saranya
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALLAKURICHI
|
TN-04-017-001-001/12
()
|
2904017000NRG23071120223000461
|
07/11/2022
|
Narayanan
|
2904017WL099447
|
Narayanan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALLAKURICHI
|
TN-04-017-001-001/144
()
|
2904017000NRG23071120223000465
|
07/11/2022
|
Kattaiyan
|
2904017WL099447
|
Kattaiyan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kattaiyan
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-001-001/20
()
|
2904017000NRG23071120223000468
|
07/11/2022
|
Alamelu
|
2904017WL099447
|
Alamelu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-001-001/216
()
|
2904017000NRG23071120223000469
|
07/11/2022
|
RUKKUMANI
|
2904017WL099447
|
RUKKUMANI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
RUKKUMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KALLAKURICHI
|
TN-04-017-001-001/233
()
|
2904017000NRG23071120223000470
|
07/11/2022
|
Karhickraj
|
2904017WL099447
|
Karhickraj
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karhickraj
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALLAKURICHI
|
TN-04-017-001-001/26
()
|
2904017000NRG23071120223000472
|
07/11/2022
|
Malar
|
2904017WL099447
|
Malar
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALLAKURICHI
|
TN-04-017-001-001/356
()
|
2904017000NRG23071120223000475
|
07/11/2022
|
Chinnammal
|
2904017WL099447
|
Chinnammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALLAKURICHI
|
TN-04-017-001-001/361
()
|
2904017000NRG23071120223000477
|
07/11/2022
|
Amsa
|
2904017WL099447
|
Amsa
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALLAKURICHI
|
TN-04-017-001-001/371
()
|
2904017000NRG23071120223000479
|
07/11/2022
|
Sangeetha
|
2904017WL099447
|
Sangeetha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALLAKURICHI
|
TN-04-017-001-001/4
()
|
2904017000NRG23071120223000480
|
07/11/2022
|
Thangaraj
|
2904017WL099447
|
Thangaraj
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangaraj
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALLAKURICHI
|
TN-04-017-001-001/512
()
|
2904017000NRG23071120223000481
|
07/11/2022
|
Mery
|
2904017WL099447
|
Mery
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mery
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALLAKURICHI
|
TN-04-017-001-001/513
()
|
2904017000NRG23071120223000482
|
07/11/2022
|
Victoriya
|
2904017WL099447
|
Victoriya
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Victoriya
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALLAKURICHI
|
TN-04-017-001-001/515
()
|
2904017000NRG23071120223000483
|
07/11/2022
|
Alponsmeri
|
2904017WL099447
|
Alponsmeri
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alponsmeri
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALLAKURICHI
|
TN-04-017-001-001/519
()
|
2904017000NRG23071120223000484
|
07/11/2022
|
Arokiyammal
|
2904017WL099447
|
Arokiyammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arokiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALLAKURICHI
|
TN-04-017-001-001/523
()
|
2904017000NRG23071120223000485
|
07/11/2022
|
Periyanayagam
|
2904017WL099447
|
Periyanayagam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Periyanayagam
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALLAKURICHI
|
TN-04-017-001-001/530
()
|
2904017000NRG23071120223000486
|
07/11/2022
|
Nirmalameri
|
2904017WL099447
|
Nirmalameri
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nirmalameri
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALLAKURICHI
|
TN-04-017-001-001/561
()
|
2904017000NRG23071120223000487
|
07/11/2022
|
Fathima
|
2904017WL099447
|
Fathima
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Fathima
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALLAKURICHI
|
TN-04-017-001-001/565
()
|
2904017000NRG23071120223000488
|
07/11/2022
|
Periyanayagam
|
2904017WL099447
|
Periyanayagam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Periyanayagam
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALLAKURICHI
|
TN-04-017-001-001/565
()
|
2904017000NRG23071120223000489
|
07/11/2022
|
Rejinameri
|
2904017WL099447
|
Rejinameri
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rejinameri
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALLAKURICHI
|
TN-04-017-001-001/567
()
|
2904017000NRG23071120223000490
|
07/11/2022
|
Mariyammal
|
2904017WL099447
|
Mariyammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALLAKURICHI
|
TN-04-017-001-001/568
()
|
2904017000NRG23071120223000491
|
07/11/2022
|
Amalorpavameri
|
2904017WL099447
|
Amalorpavameri
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amalorpavameri
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALLAKURICHI
|
TN-04-017-001-001/591
()
|
2904017000NRG23071120223000492
|
07/11/2022
|
Anthonisamy
|
2904017WL099447
|
Anthonisamy
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anthonisamy
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALLAKURICHI
|
TN-04-017-001-001/592
()
|
2904017000NRG23071120223000493
|
07/11/2022
|
Rosali
|
2904017WL099447
|
Rosali
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rosali
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALLAKURICHI
|
TN-04-017-001-001/595
()
|
2904017000NRG23071120223000494
|
07/11/2022
|
Sengol
|
2904017WL099447
|
Sengol
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sengol
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALLAKURICHI
|
TN-04-017-001-001/598
()
|
2904017000NRG23071120223000495
|
07/11/2022
|
Lurthumeri
|
2904017WL099447
|
Lurthumeri
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lurthumeri
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALLAKURICHI
|
TN-04-017-001-001/741
()
|
2904017000NRG23071120223000497
|
07/11/2022
|
Govinthasamy
|
2904017WL099447
|
Govinthasamy
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govinthasamy
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALLAKURICHI
|
TN-04-017-001-001/741
()
|
2904017000NRG23071120223000498
|
07/11/2022
|
Uthirakumari
|
2904017WL099447
|
Uthirakumari
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Uthirakumari
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALLAKURICHI
|
TN-04-017-001-001/757
()
|
2904017000NRG23071120223000499
|
07/11/2022
|
Kuppan
|
2904017WL099447
|
Kuppan
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALLAKURICHI
|
TN-04-017-001-001/837
()
|
2904017000NRG23071120223000500
|
07/11/2022
|
Panjalai
|
2904017WL099447
|
Panjalai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALLAKURICHI
|
TN-04-017-001-001/838
()
|
2904017000NRG23071120223000501
|
07/11/2022
|
Elizabethrani
|
2904017WL099447
|
Elizabethrani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Elizabethrani
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALLAKURICHI
|
TN-04-017-001-001/841
()
|
2904017000NRG23071120223000502
|
07/11/2022
|
Alphonsa
|
2904017WL099447
|
Alphonsa
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alphonsa
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALLAKURICHI
|
TN-04-017-001-001/842
()
|
2904017000NRG23071120223000503
|
07/11/2022
|
Anthonisamy
|
2904017WL099447
|
Anthonisamy
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anthonisamy
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALLAKURICHI
|
TN-04-017-001-001/842
()
|
2904017000NRG23071120223000504
|
07/11/2022
|
Anthoniyammal
|
2904017WL099447
|
Anthoniyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALLAKURICHI
|
TN-04-017-001-001/870
()
|
2904017000NRG23071120223000506
|
07/11/2022
|
Ponnusamy
|
2904017WL099447
|
Ponnusamy
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALLAKURICHI
|
TN-04-017-001-001/871
()
|
2904017000NRG23071120223000507
|
07/11/2022
|
Arul
|
2904017WL099447
|
Arul
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arul
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALLAKURICHI
|
TN-04-017-001-001/912
()
|
2904017000NRG23071120223000508
|
07/11/2022
|
Alamelu
|
2904017WL099447
|
Alamelu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALLAKURICHI
|
TN-04-017-001-001/913
()
|
2904017000NRG23071120223000509
|
07/11/2022
|
Nallathambi
|
2904017WL099447
|
Nallathambi
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nallathambi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALLAKURICHI
|
TN-04-017-001-001/914
()
|
2904017000NRG23071120223000510
|
07/11/2022
|
Chinnapillai
|
2904017WL099447
|
Chinnapillai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALLAKURICHI
|
TN-04-017-001-001/917
()
|
2904017000NRG23071120223000511
|
07/11/2022
|
Sarathambal
|
2904017WL099447
|
Sarathambal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarathambal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALLAKURICHI
|
TN-04-017-001-001/918
()
|
2904017000NRG23071120223000512
|
07/11/2022
|
Devasinogam
|
2904017WL099447
|
Devasinogam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devasinogam
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALLAKURICHI
|
TN-04-017-001-001/930
()
|
2904017000NRG23071120223000514
|
07/11/2022
|
Salethmeri
|
2904017WL099447
|
Salethmeri
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Salethmeri
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALLAKURICHI
|
TN-04-017-001-001/958
()
|
2904017000NRG23071120223000515
|
07/11/2022
|
Magimaimery
|
2904017WL099447
|
Magimaimery
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Magimaimery
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54972
|
54972
|
|
|
|
|
|
|
|
|
53
|
KALLAKURICHI
|
TN-04-017-001-001/243
()
|
2904017000NRG23071120223000471
|
07/11/2022
|
Santhoshkumar
|
2904017WL099447
|
Santhoshkumar
|
00555
|
YESB0000095
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhoshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60772
|
60772
|
|
|
|
|
|
|
|