|
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-14-008-023-023/1-A
()
|
2914008000NRG23220120232243361
|
22/01/2023
|
MANICKAVALLI
|
2914008WL046729
|
MANICKAVALLI
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558804
|
|
MANICKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUTHALAM
|
TN-14-008-023-023/217-A
()
|
2914008000NRG23220120232243363
|
22/01/2023
|
NEELAVATHI
|
2914008WL046729
|
NEELAVATHI
|
00415
|
SBIN0012794
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558804
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUTHALAM
|
TN-14-008-023-023/261-A
()
|
2914008000NRG23220120232243364
|
22/01/2023
|
KAMALA
|
2914008WL046729
|
KAMALA
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558804
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUTHALAM
|
TN-14-008-023-023/261-A
()
|
2914008000NRG23220120232243365
|
22/01/2023
|
SOUNDARAJAN
|
2914008WL046729
|
SOUNDARAJAN
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
02/02/2023
|
|
018558804
|
|
SOUNDARAJAN
|
INDIAN BANK(607105)
|
|
5
|
KUTHALAM
|
TN-14-008-023-023/262-A
()
|
2914008000NRG23220120232243366
|
22/01/2023
|
KANNIYAMMAL
|
2914008WL046729
|
KANNIYAMMAL
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558804
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUTHALAM
|
TN-14-008-023-023/266-A
()
|
2914008000NRG23220120232243367
|
22/01/2023
|
VASANTHA
|
2914008WL046729
|
VASANTHA
|
00415
|
SBIN0012794
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558804
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUTHALAM
|
TN-14-008-023-023/30-A
()
|
2914008000NRG23220120232243368
|
22/01/2023
|
BHAVANI
|
2914008WL046729
|
BHAVANI
|
00415
|
SBIN0012794
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558804
|
|
BHAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KUTHALAM
|
TN-14-008-023-023/303-A
()
|
2914008000NRG23220120232243369
|
22/01/2023
|
SANGEETHA
|
2914008WL046729
|
SANGEETHA
|
00415
|
SBIN0012794
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558804
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUTHALAM
|
TN-14-008-023-023/445-A
()
|
2914008000NRG23220120232243373
|
22/01/2023
|
MAHESWARI
|
2914008WL046729
|
MAHESWARI
|
00415
|
SBIN0012794
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558804
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTHALAM
|
TN-14-008-023-023/445-A
()
|
2914008000NRG23220120232243372
|
22/01/2023
|
RAMESH
|
2914008WL046729
|
RAMESH
|
00415
|
SBIN0012794
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558804
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTHALAM
|
TN-14-008-023-023/481-A
()
|
2914008000NRG23220120232243375
|
22/01/2023
|
VIMALA
|
2914008WL046729
|
VIMALA
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558804
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUTHALAM
|
TN-14-008-023-023/491-A
()
|
2914008000NRG23220120232243376
|
22/01/2023
|
SUGANTHI
|
2914008WL046729
|
SUGANTHI
|
00415
|
SBIN0012794
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558804
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUTHALAM
|
TN-14-008-023-023/497-A
()
|
2914008000NRG23220120232243378
|
22/01/2023
|
PARIMALA
|
2914008WL046729
|
PARIMALA
|
00415
|
SBIN0012794
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558804
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUTHALAM
|
TN-14-008-023-023/498-A
()
|
2914008000NRG23220120232243379
|
22/01/2023
|
MEENA
|
2914008WL046729
|
MEENA
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558804
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-023-023/500-A
()
|
2914008000NRG23220120232243382
|
22/01/2023
|
ANURADHA
|
2914008WL046729
|
ANURADHA
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558804
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTHALAM
|
TN-14-008-023-023/53-A
()
|
2914008000NRG23220120232243383
|
22/01/2023
|
MAYILAMMAL
|
2914008WL046729
|
MAYILAMMAL
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558804
|
|
MAYILAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUTHALAM
|
TN-14-008-023-023/59-A
()
|
2914008000NRG23220120232243385
|
22/01/2023
|
KANAGAMANI
|
2914008WL046729
|
KANAGAMANI
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558804
|
|
KANAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUTHALAM
|
TN-14-008-023-023/59-A
()
|
2914008000NRG23220120232243384
|
22/01/2023
|
KUNJU
|
2914008WL046729
|
KUNJU
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558804
|
|
KUNJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUTHALAM
|
TN-14-008-023-023/62-A
()
|
2914008000NRG23220120232243386
|
22/01/2023
|
MAYILAMBAL
|
2914008WL046729
|
MAYILAMBAL
|
00415
|
SBIN0012794
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558804
|
|
MAYILAMBAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTHALAM
|
TN-14-008-023-023/63-A
()
|
2914008000NRG23220120232243387
|
22/01/2023
|
THILLAIYAMMAL
|
2914008WL046729
|
THILLAIYAMMAL
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558804
|
|
THILLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-023-023/66-A
()
|
2914008000NRG23220120232243388
|
22/01/2023
|
TAMILARASI
|
2914008WL046729
|
TAMILARASI
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558804
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KUTHALAM
|
TN-14-008-023-023/660-A
()
|
2914008000NRG23220120232243389
|
22/01/2023
|
ARIVAZHAGI
|
2914008WL046729
|
ARIVAZHAGI
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558804
|
|
ARIVAZHAGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUTHALAM
|
TN-14-008-023-023/687-A
()
|
2914008000NRG23220120232243390
|
22/01/2023
|
CHITRA
|
2914008WL046729
|
CHITRA
|
00415
|
SBIN0012794
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558804
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-023-023/7-A
()
|
2914008000NRG23220120232243391
|
22/01/2023
|
MANONMANI
|
2914008WL046729
|
MANONMANI
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558804
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTHALAM
|
TN-14-008-023-023/70-A
()
|
2914008000NRG23220120232243392
|
22/01/2023
|
KANNAGI
|
2914008WL046729
|
KANNAGI
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558804
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUTHALAM
|
TN-14-008-023-023/72-A
()
|
2914008000NRG23220120232243393
|
22/01/2023
|
RAJAKUMARI
|
2914008WL046729
|
RAJAKUMARI
|
00415
|
SBIN0012794
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558804
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUTHALAM
|
TN-14-008-023-023/75-A
()
|
2914008000NRG23220120232243394
|
22/01/2023
|
TAMILSELVI
|
2914008WL046729
|
TAMILSELVI
|
00415
|
SBIN0012794
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558804
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18624
|
18624
|
|
|
|
|
|
|
|
|
28
|
KUTHALAM
|
TN-14-008-023-023/475-A
()
|
2914008000NRG23220120232243374
|
22/01/2023
|
KUBENDHIRAN
|
2914008WL046729
|
KUBENDHIRAN
|
00415
|
SBIN0018615
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558804
|
|
KUBENDHIRAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19374
|
19374
|
|
|
|
|
|
|
|