|
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
|
KUTHALAM
|
TN-14-008-023-001/670-A
()
|
2914008000NRG23271020221667106
|
27/10/2022
|
MALAR
|
2914008WL034472
|
MALAR
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUTHALAM
|
TN-14-008-023-023/1-A
()
|
2914008000NRG23271020221667107
|
27/10/2022
|
MANICKAVALLI
|
2914008WL034472
|
MANICKAVALLI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANICKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUTHALAM
|
TN-14-008-023-023/106-A
()
|
2914008000NRG23271020221667109
|
27/10/2022
|
DHANAMANI
|
2914008WL034472
|
DHANAMANI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
DHANAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUTHALAM
|
TN-14-008-023-023/106-A
()
|
2914008000NRG23271020221667108
|
27/10/2022
|
MARIMUTHU
|
2914008WL034472
|
MARIMUTHU
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
5
|
KUTHALAM
|
TN-14-008-023-023/11-A
()
|
2914008000NRG23271020221667110
|
27/10/2022
|
CHITHRA
|
2914008WL034472
|
CHITHRA
|
00415
|
SBIN0012794
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUTHALAM
|
TN-14-008-023-023/12-A
()
|
2914008000NRG23271020221667111
|
27/10/2022
|
CHITHRA
|
2914008WL034472
|
CHITHRA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUTHALAM
|
TN-14-008-023-023/15-A
()
|
2914008000NRG23271020221667113
|
27/10/2022
|
APPADURAI
|
2914008WL034472
|
APPADURAI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
APPADURAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUTHALAM
|
TN-14-008-023-023/15-A
()
|
2914008000NRG23271020221667112
|
27/10/2022
|
PALANIYAMMAL
|
2914008WL034472
|
PALANIYAMMAL
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUTHALAM
|
TN-14-008-023-023/16-A
()
|
2914008000NRG23271020221667114
|
27/10/2022
|
RADHA
|
2914008WL034472
|
RADHA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTHALAM
|
TN-14-008-023-023/216-A
()
|
2914008000NRG23271020221667115
|
27/10/2022
|
PANNEERSELVAM
|
2914008WL034472
|
PANNEERSELVAM
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANNEERSELVAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTHALAM
|
TN-14-008-023-023/23-A
()
|
2914008000NRG23271020221667116
|
27/10/2022
|
BALASUBRAMANIYAN
|
2914008WL034472
|
BALASUBRAMANIYAN
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
BALASUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUTHALAM
|
TN-14-008-023-023/23-A
()
|
2914008000NRG23271020221667117
|
27/10/2022
|
KAVITHA
|
2914008WL034472
|
KAVITHA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUTHALAM
|
TN-14-008-023-023/26-A
()
|
2914008000NRG23271020221667118
|
27/10/2022
|
SUGUNA
|
2914008WL034472
|
SUGUNA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUGUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
KUTHALAM
|
TN-14-008-023-023/3-A
()
|
2914008000NRG23271020221667121
|
27/10/2022
|
ANJAMMAL
|
2914008WL034472
|
ANJAMMAL
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTHALAM
|
TN-14-008-023-023/30-A
()
|
2914008000NRG23271020221667122
|
27/10/2022
|
BHAVANI
|
2914008WL034472
|
BHAVANI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
BHAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
KUTHALAM
|
TN-14-008-023-023/303-A
()
|
2914008000NRG23271020221667124
|
27/10/2022
|
DURAI
|
2914008WL034472
|
DURAI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
DURAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUTHALAM
|
TN-14-008-023-023/303-A
()
|
2914008000NRG23271020221667123
|
27/10/2022
|
SANGEETHA
|
2914008WL034472
|
SANGEETHA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUTHALAM
|
TN-14-008-023-023/304-A
()
|
2914008000NRG23271020221667125
|
27/10/2022
|
VELAMMAL
|
2914008WL034472
|
VELAMMAL
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUTHALAM
|
TN-14-008-023-023/313-A
()
|
2914008000NRG23271020221667126
|
27/10/2022
|
ANJAMMAL
|
2914008WL034472
|
ANJAMMAL
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTHALAM
|
TN-14-008-023-023/315-A
()
|
2914008000NRG23271020221667127
|
27/10/2022
|
PAVUNAMMAL
|
2914008WL034472
|
PAVUNAMMAL
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
PAVUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-023-023/317-A
()
|
2914008000NRG23271020221667128
|
27/10/2022
|
REVATHI
|
2914008WL034472
|
REVATHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTHALAM
|
TN-14-008-023-023/381-A
()
|
2914008000NRG23271020221667129
|
27/10/2022
|
BALU
|
2914008WL034472
|
BALU
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUTHALAM
|
TN-14-008-023-023/393-A
()
|
2914008000NRG23271020221667130
|
27/10/2022
|
RANI
|
2914008WL034472
|
RANI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUTHALAM
|
TN-14-008-023-023/42-A
()
|
2914008000NRG23271020221667131
|
27/10/2022
|
kalavathi
|
2914008WL034472
|
kalavathi
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
kalavathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTHALAM
|
TN-14-008-023-023/422-A
()
|
2914008000NRG23271020221667132
|
27/10/2022
|
VIMALA
|
2914008WL034472
|
VIMALA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUTHALAM
|
TN-14-008-023-023/430-A
()
|
2914008000NRG23271020221667133
|
27/10/2022
|
AMUTHA
|
2914008WL034472
|
AMUTHA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUTHALAM
|
TN-14-008-023-023/434-A
()
|
2914008000NRG23271020221667134
|
27/10/2022
|
SELVI
|
2914008WL034472
|
SELVI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUTHALAM
|
TN-14-008-023-023/44-A
()
|
2914008000NRG23271020221667137
|
27/10/2022
|
RAMU
|
2914008WL034472
|
RAMU
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUTHALAM
|
TN-14-008-023-023/44-A
()
|
2914008000NRG23271020221667136
|
27/10/2022
|
SAVITHIRI
|
2914008WL034472
|
SAVITHIRI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAVITHIRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
KUTHALAM
|
TN-14-008-023-023/443-A
()
|
2914008000NRG23271020221667138
|
27/10/2022
|
SANTHI
|
2914008WL034472
|
SANTHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUTHALAM
|
TN-14-008-023-023/5-A
()
|
2914008000NRG23271020221667139
|
27/10/2022
|
LAKSHMI
|
2914008WL034472
|
LAKSHMI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUTHALAM
|
TN-14-008-023-023/5-A
()
|
2914008000NRG23271020221667140
|
27/10/2022
|
SUBHA
|
2914008WL034472
|
SUBHA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUBHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUTHALAM
|
TN-14-008-023-023/50-A
()
|
2914008000NRG23271020221667142
|
27/10/2022
|
KALA
|
2914008WL034472
|
KALA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUTHALAM
|
TN-14-008-023-023/50-A
()
|
2914008000NRG23271020221667141
|
27/10/2022
|
MUNIYAN
|
2914008WL034472
|
MUNIYAN
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUNIYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUTHALAM
|
TN-14-008-023-023/55-A
()
|
2914008000NRG23271020221667143
|
27/10/2022
|
RAJAM
|
2914008WL034472
|
RAJAM
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
KUTHALAM
|
TN-14-008-023-023/565-A
()
|
2914008000NRG23271020221667145
|
27/10/2022
|
CHINNAMMAL
|
2914008WL034472
|
CHINNAMMAL
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUTHALAM
|
TN-14-008-023-023/57-A
()
|
2914008000NRG23271020221667146
|
27/10/2022
|
PADMA
|
2914008WL034472
|
PADMA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUTHALAM
|
TN-14-008-023-023/575-A
()
|
2914008000NRG23271020221667147
|
27/10/2022
|
AMUTHA
|
2914008WL034472
|
AMUTHA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTHALAM
|
TN-14-008-023-023/58-A
()
|
2914008000NRG23271020221667148
|
27/10/2022
|
AMBIGAPATHI
|
2914008WL034472
|
AMBIGAPATHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMBIGAPATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
KUTHALAM
|
TN-14-008-023-023/591-A
()
|
2914008000NRG23271020221667150
|
27/10/2022
|
GUNAVATHI
|
2914008WL034472
|
GUNAVATHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
GUNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUTHALAM
|
TN-14-008-023-023/654-A
()
|
2914008000NRG23271020221667152
|
27/10/2022
|
DHANAPAL
|
2914008WL034472
|
DHANAPAL
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
DHANAPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUTHALAM
|
TN-14-008-023-023/655-A
()
|
2914008000NRG23271020221667153
|
27/10/2022
|
ANUSUYA
|
2914008WL034472
|
ANUSUYA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-023-023/656-A
()
|
2914008000NRG23271020221667154
|
27/10/2022
|
SUMITHRA
|
2914008WL034472
|
SUMITHRA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUTHALAM
|
TN-14-008-023-023/659-A
()
|
2914008000NRG23271020221667155
|
27/10/2022
|
ROOBA
|
2914008WL034472
|
ROOBA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
ROOBA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUTHALAM
|
TN-14-008-023-023/661-A
()
|
2914008000NRG23271020221667156
|
27/10/2022
|
SUDHA
|
2914008WL034472
|
SUDHA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUTHALAM
|
TN-14-008-023-023/663-A
()
|
2914008000NRG23271020221667157
|
27/10/2022
|
SASIKALA
|
2914008WL034472
|
SASIKALA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUTHALAM
|
TN-14-008-023-023/666-A
()
|
2914008000NRG23271020221667158
|
27/10/2022
|
INDIRA
|
2914008WL034472
|
INDIRA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUTHALAM
|
TN-14-008-023-023/666-A
()
|
2914008000NRG23271020221667159
|
27/10/2022
|
SUDHAKAR
|
2914008WL034472
|
SUDHAKAR
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUTHALAM
|
TN-14-008-023-023/669-A
()
|
2914008000NRG23271020221667160
|
27/10/2022
|
MANIMEGALAI
|
2914008WL034472
|
MANIMEGALAI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUTHALAM
|
TN-14-008-023-023/672-A
()
|
2914008000NRG23271020221667161
|
27/10/2022
|
MAHESHWARI
|
2914008WL034472
|
MAHESHWARI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUTHALAM
|
TN-14-008-023-023/676-A
()
|
2914008000NRG23271020221667162
|
27/10/2022
|
ANJAMMAL
|
2914008WL034472
|
ANJAMMAL
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUTHALAM
|
TN-14-008-023-023/681-A
()
|
2914008000NRG23271020221667163
|
27/10/2022
|
GANAPATHY
|
2914008WL034472
|
GANAPATHY
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
GANAPATHY
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUTHALAM
|
TN-14-008-023-023/7-A
()
|
2914008000NRG23271020221667164
|
27/10/2022
|
MANONMANI
|
2914008WL034472
|
MANONMANI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUTHALAM
|
TN-14-008-023-023/8-A
()
|
2914008000NRG23271020221667166
|
27/10/2022
|
KALIYAMOORTHY
|
2914008WL034472
|
KALIYAMOORTHY
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUTHALAM
|
TN-14-008-023-023/8-A
()
|
2914008000NRG23271020221667165
|
27/10/2022
|
TAMILMANI
|
2914008WL034472
|
TAMILMANI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
TAMILMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71606
|
71606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71606
|
71606
|
|
|
|
|
|
|
|