|
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
|
CHENNIMALAI
|
TN-10-005-007-001/395-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860240
|
17/11/2022
|
KAMALA S
|
2910005WL056079
|
KAMALA S
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
KAMALA S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-007-001/406-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860241
|
17/11/2022
|
PERIYAKARUPPUSAMY
|
2910005WL056079
|
PERIYAKARUPPUSAMY
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
PERIYAKARUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHENNIMALAI
|
TN-10-005-007-007/193-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860270
|
17/11/2022
|
Periyasamy
|
2910005WL056079
|
Periyasamy
|
00176
|
IDIB000T174
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
CHENNIMALAI
|
TN-10-005-007-003/420-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860251
|
17/11/2022
|
PRIYA M
|
2910005WL056079
|
PRIYA M
|
00177
|
IOBA0002672
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
PRIYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-007-004/384-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860256
|
17/11/2022
|
Murukal S
|
2910005WL056079
|
Murukal S
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Murukal S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-007-004/384-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860257
|
17/11/2022
|
Sankaran
|
2910005WL056079
|
Sankaran
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sankaran
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-007-007/360-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860278
|
17/11/2022
|
Shanmugam
|
2910005WL056079
|
Shanmugam
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
8
|
CHENNIMALAI
|
TN-10-005-007-002/232-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860242
|
17/11/2022
|
Gowri
|
2910005WL056079
|
Gowri
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHENNIMALAI
|
TN-10-005-007-002/289-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860243
|
17/11/2022
|
Rasammal
|
2910005WL056079
|
Rasammal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHENNIMALAI
|
TN-10-005-007-002/295-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860244
|
17/11/2022
|
Maragatham
|
2910005WL056079
|
Maragatham
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHENNIMALAI
|
TN-10-005-007-003/294-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860248
|
17/11/2022
|
Maral
|
2910005WL056079
|
Maral
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Maral
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHENNIMALAI
|
TN-10-005-007-003/322-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860249
|
17/11/2022
|
Thenmozhi
|
2910005WL056079
|
Thenmozhi
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thenmozhi
|
BANK OF BARODA(606985)
|
|
13
|
CHENNIMALAI
|
TN-10-005-007-003/350-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860250
|
17/11/2022
|
Ayyavu
|
2910005WL056079
|
Ayyavu
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ayyavu
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHENNIMALAI
|
TN-10-005-007-004/237-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860253
|
17/11/2022
|
SARASAL M
|
2910005WL056079
|
SARASAL M
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
SARASAL M
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHENNIMALAI
|
TN-10-005-007-004/269-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860254
|
17/11/2022
|
Ponni
|
2910005WL056079
|
Ponni
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHENNIMALAI
|
TN-10-005-007-004/318-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860255
|
17/11/2022
|
Jayalakshmi
|
2910005WL056079
|
Jayalakshmi
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHENNIMALAI
|
TN-10-005-007-005/345-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860259
|
17/11/2022
|
Rathamani
|
2910005WL056079
|
Rathamani
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rathamani
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHENNIMALAI
|
TN-10-005-007-005/380-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860260
|
17/11/2022
|
Meshwari
|
2910005WL056079
|
Meshwari
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Meshwari
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHENNIMALAI
|
TN-10-005-007-007/10-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860261
|
17/11/2022
|
Maral
|
2910005WL056079
|
Maral
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Maral
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHENNIMALAI
|
TN-10-005-007-007/128-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860263
|
17/11/2022
|
Palanaal
|
2910005WL056079
|
Palanaal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palanaal
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHENNIMALAI
|
TN-10-005-007-007/13-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860264
|
17/11/2022
|
Jayamani
|
2910005WL056079
|
Jayamani
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHENNIMALAI
|
TN-10-005-007-007/141-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860265
|
17/11/2022
|
Shanthi
|
2910005WL056079
|
Shanthi
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHENNIMALAI
|
TN-10-005-007-007/154-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860266
|
17/11/2022
|
Ponnammal
|
2910005WL056079
|
Ponnammal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
24
|
CHENNIMALAI
|
TN-10-005-007-007/172-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860267
|
17/11/2022
|
Neelavathi
|
2910005WL056079
|
Neelavathi
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHENNIMALAI
|
TN-10-005-007-007/18-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860268
|
17/11/2022
|
Chenniammal
|
2910005WL056079
|
Chenniammal
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chenniammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHENNIMALAI
|
TN-10-005-007-007/190-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860269
|
17/11/2022
|
Visvanathan
|
2910005WL056079
|
Visvanathan
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Visvanathan
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHENNIMALAI
|
TN-10-005-007-007/193-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860271
|
17/11/2022
|
Sivagami
|
2910005WL056079
|
Sivagami
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHENNIMALAI
|
TN-10-005-007-007/20-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860273
|
17/11/2022
|
A Rangammal
|
2910005WL056079
|
A Rangammal
|
00415
|
SBIN0004878
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617351
|
|
A Rangammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHENNIMALAI
|
TN-10-005-007-007/21-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860274
|
17/11/2022
|
Lakshmi.G
|
2910005WL056079
|
Lakshmi.G
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi.G
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHENNIMALAI
|
TN-10-005-007-007/221-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860275
|
17/11/2022
|
Sivagami
|
2910005WL056079
|
Sivagami
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHENNIMALAI
|
TN-10-005-007-007/287-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860276
|
17/11/2022
|
Ammaniammal
|
2910005WL056079
|
Ammaniammal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ammaniammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHENNIMALAI
|
TN-10-005-007-007/33-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860277
|
17/11/2022
|
Karuppal
|
2910005WL056079
|
Karuppal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Karuppal
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHENNIMALAI
|
TN-10-005-007-007/5-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860283
|
17/11/2022
|
Ayyammal
|
2910005WL056079
|
Ayyammal
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHENNIMALAI
|
TN-10-005-007-007/5-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860282
|
17/11/2022
|
GURUVAN M
|
2910005WL056079
|
GURUVAN M
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
GURUVAN M
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHENNIMALAI
|
TN-10-005-007-007/56-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860284
|
17/11/2022
|
Samiyathal
|
2910005WL056079
|
Samiyathal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Samiyathal
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHENNIMALAI
|
TN-10-005-007-007/57-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860285
|
17/11/2022
|
Samiyathal
|
2910005WL056079
|
Samiyathal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Samiyathal
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHENNIMALAI
|
TN-10-005-007-007/58-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860286
|
17/11/2022
|
Senniammal
|
2910005WL056079
|
Senniammal
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Senniammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHENNIMALAI
|
TN-10-005-007-007/63-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860287
|
17/11/2022
|
Ayyavu
|
2910005WL056079
|
Ayyavu
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ayyavu
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHENNIMALAI
|
TN-10-005-007-007/63-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860288
|
17/11/2022
|
Palaniammal
|
2910005WL056079
|
Palaniammal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHENNIMALAI
|
TN-10-005-007-007/65-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860289
|
17/11/2022
|
Maral
|
2910005WL056079
|
Maral
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Maral
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHENNIMALAI
|
TN-10-005-007-007/66-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860290
|
17/11/2022
|
Murugal
|
2910005WL056079
|
Murugal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Murugal
|
BANK OF BARODA(606985)
|
|
42
|
CHENNIMALAI
|
TN-10-005-007-007/67-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860291
|
17/11/2022
|
Kalamani
|
2910005WL056079
|
Kalamani
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kalamani
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHENNIMALAI
|
TN-10-005-007-007/68-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860292
|
17/11/2022
|
Renuga
|
2910005WL056079
|
Renuga
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHENNIMALAI
|
TN-10-005-007-007/77-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860294
|
17/11/2022
|
Chinnamani
|
2910005WL056079
|
Chinnamani
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnamani
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHENNIMALAI
|
TN-10-005-007-007/77-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860293
|
17/11/2022
|
SELVAN R
|
2910005WL056079
|
SELVAN R
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVAN R
|
BANK OF BARODA(606985)
|
|
46
|
CHENNIMALAI
|
TN-10-005-007-007/88-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860295
|
17/11/2022
|
Palanal
|
2910005WL056079
|
Palanal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palanal
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHENNIMALAI
|
TN-10-005-007-007/9-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860296
|
17/11/2022
|
Senniammal
|
2910005WL056079
|
Senniammal
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Senniammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHENNIMALAI
|
TN-10-005-007-007/96-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860297
|
17/11/2022
|
Karuppal
|
2910005WL056079
|
Karuppal
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Karuppal
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHENNIMALAI
|
TN-10-005-007-007/98-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860298
|
17/11/2022
|
Selvi
|
2910005WL056079
|
Selvi
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHENNIMALAI
|
TN-10-005-007-011/252-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860299
|
17/11/2022
|
Sellammal
|
2910005WL056079
|
Sellammal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHENNIMALAI
|
TN-10-005-007-011/309-a
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860300
|
17/11/2022
|
VELUSAMY S
|
2910005WL056079
|
VELUSAMY S
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
VELUSAMY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42524
|
42524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48964
|
48964
|
|
|
|
|
|
|
|