|
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-14-008-027-002/336-A
()
|
2914008000NRG23260720220860886
|
26/07/2022
|
REVATHI
|
2914008WL015775
|
REVATHI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUTHALAM
|
TN-14-008-027-027/203-A
()
|
2914008000NRG23260720220860892
|
26/07/2022
|
ANBALAGAN
|
2914008WL015775
|
ANBALAGAN
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANBALAGAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUTHALAM
|
TN-14-008-027-027/203-A
()
|
2914008000NRG23260720220860893
|
26/07/2022
|
UMAMAHESWARI
|
2914008WL015775
|
UMAMAHESWARI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
UMAMAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUTHALAM
|
TN-14-008-027-027/206-A
()
|
2914008000NRG23260720220860895
|
26/07/2022
|
BABY
|
2914008WL015775
|
BABY
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
BABY
|
INDIAN BANK(607105)
|
|
5
|
KUTHALAM
|
TN-14-008-027-027/206-A
()
|
2914008000NRG23260720220860894
|
26/07/2022
|
MAHALINGAM
|
2914008WL015775
|
MAHALINGAM
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUTHALAM
|
TN-14-008-027-027/208-A
()
|
2914008000NRG23260720220860896
|
26/07/2022
|
SINGARI
|
2914008WL015775
|
SINGARI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SINGARI
|
INDIAN BANK(607105)
|
|
7
|
KUTHALAM
|
TN-14-008-027-027/209-A
()
|
2914008000NRG23260720220860897
|
26/07/2022
|
SEETHALAKSHMI
|
2914008WL015775
|
SEETHALAKSHMI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SEETHALAKSHMI
|
HDFC BANK LTD(607152)
|
|
8
|
KUTHALAM
|
TN-14-008-027-027/212-A
()
|
2914008000NRG23260720220860899
|
26/07/2022
|
LATHA
|
2914008WL015775
|
LATHA
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
LATHA
|
INDIAN BANK(607105)
|
|
9
|
KUTHALAM
|
TN-14-008-027-027/212-A
()
|
2914008000NRG23260720220860898
|
26/07/2022
|
RAMACHANDHIRAN
|
2914008WL015775
|
RAMACHANDHIRAN
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMACHANDHIRAN
|
INDIAN BANK(607105)
|
|
10
|
KUTHALAM
|
TN-14-008-027-027/216-A
()
|
2914008000NRG23260720220860902
|
26/07/2022
|
MARIYAMMAL
|
2914008WL015775
|
MARIYAMMAL
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTHALAM
|
TN-14-008-027-027/221-A
()
|
2914008000NRG23260720220860904
|
26/07/2022
|
JAYANTHI
|
2914008WL015775
|
JAYANTHI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
12
|
KUTHALAM
|
TN-14-008-027-027/223-A
()
|
2914008000NRG23260720220860905
|
26/07/2022
|
ANBALAGAN
|
2914008WL015775
|
ANBALAGAN
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANBALAGAN
|
INDIAN BANK(607105)
|
|
13
|
KUTHALAM
|
TN-14-008-027-027/223-A
()
|
2914008000NRG23260720220860906
|
26/07/2022
|
LATHA
|
2914008WL015775
|
LATHA
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUTHALAM
|
TN-14-008-027-027/224-A
()
|
2914008000NRG23260720220860908
|
26/07/2022
|
ANJAMMAL
|
2914008WL015775
|
ANJAMMAL
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTHALAM
|
TN-14-008-027-027/224-A
()
|
2914008000NRG23260720220860907
|
26/07/2022
|
GOVINDARAJ
|
2914008WL015775
|
GOVINDARAJ
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINDARAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTHALAM
|
TN-14-008-027-027/226-A
()
|
2914008000NRG23260720220860909
|
26/07/2022
|
RAJESHWARI
|
2914008WL015775
|
RAJESHWARI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
17
|
KUTHALAM
|
TN-14-008-027-027/230-A
()
|
2914008000NRG23260720220860910
|
26/07/2022
|
KAVITHA
|
2914008WL015775
|
KAVITHA
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUTHALAM
|
TN-14-008-027-027/238-A
()
|
2914008000NRG23260720220860911
|
26/07/2022
|
DHANALAKSHMI
|
2914008WL015775
|
DHANALAKSHMI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUTHALAM
|
TN-14-008-027-027/239-A
()
|
2914008000NRG23260720220860912
|
26/07/2022
|
RAMAIYAN
|
2914008WL015775
|
RAMAIYAN
|
00415
|
SBIN0000875
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMAIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTHALAM
|
TN-14-008-027-027/239-A
()
|
2914008000NRG23260720220860913
|
26/07/2022
|
SELVARANI
|
2914008WL015775
|
SELVARANI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUTHALAM
|
TN-14-008-027-027/240-A
()
|
2914008000NRG23260720220860915
|
26/07/2022
|
SAROJA
|
2914008WL015775
|
SAROJA
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
22
|
KUTHALAM
|
TN-14-008-027-027/240-A
()
|
2914008000NRG23260720220860914
|
26/07/2022
|
VELAYUTHAM
|
2914008WL015775
|
VELAYUTHAM
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
VELAYUTHAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUTHALAM
|
TN-14-008-027-027/241-A
()
|
2914008000NRG23260720220860916
|
26/07/2022
|
HEMALATHA
|
2914008WL015775
|
HEMALATHA
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
HEMALATHA
|
INDIAN BANK(607105)
|
|
24
|
KUTHALAM
|
TN-14-008-027-027/242-A
()
|
2914008000NRG23260720220860917
|
26/07/2022
|
CHANDHRASEKARAN
|
2914008WL015775
|
CHANDHRASEKARAN
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDHRASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTHALAM
|
TN-14-008-027-027/242-A
()
|
2914008000NRG23260720220860918
|
26/07/2022
|
ILAIYARANI
|
2914008WL015775
|
ILAIYARANI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
ILAIYARANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUTHALAM
|
TN-14-008-027-027/243-A
()
|
2914008000NRG23260720220860919
|
26/07/2022
|
RAMAIYAN
|
2914008WL015775
|
RAMAIYAN
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMAIYAN
|
INDIAN BANK(607105)
|
|
27
|
KUTHALAM
|
TN-14-008-027-027/243-A
()
|
2914008000NRG23260720220860920
|
26/07/2022
|
SUSILA
|
2914008WL015775
|
SUSILA
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUTHALAM
|
TN-14-008-027-027/244-A
()
|
2914008000NRG23260720220860922
|
26/07/2022
|
KANNAGI
|
2914008WL015775
|
KANNAGI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUTHALAM
|
TN-14-008-027-027/244-A
()
|
2914008000NRG23260720220860921
|
26/07/2022
|
NAGARAJAN
|
2914008WL015775
|
NAGARAJAN
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUTHALAM
|
TN-14-008-027-027/245-A
()
|
2914008000NRG23260720220860923
|
26/07/2022
|
MAHALINGAM
|
2914008WL015775
|
MAHALINGAM
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUTHALAM
|
TN-14-008-027-027/245-A
()
|
2914008000NRG23260720220860924
|
26/07/2022
|
VASUKI
|
2914008WL015775
|
VASUKI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUTHALAM
|
TN-14-008-027-027/246-A
()
|
2914008000NRG23260720220860925
|
26/07/2022
|
CHINNAPONNU
|
2914008WL015775
|
CHINNAPONNU
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUTHALAM
|
TN-14-008-027-027/279-A
()
|
2914008000NRG23260720220860926
|
26/07/2022
|
VELAMBAL
|
2914008WL015775
|
VELAMBAL
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
VELAMBAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUTHALAM
|
TN-14-008-027-027/328-A
()
|
2914008000NRG23260720220860927
|
26/07/2022
|
ANBAZHAGAN
|
2914008WL015775
|
ANBAZHAGAN
|
00415
|
SBIN0000875
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANBAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUTHALAM
|
TN-14-008-027-027/328-A
()
|
2914008000NRG23260720220860928
|
26/07/2022
|
ANBAZHAGAN
|
2914008WL015775
|
ANBAZHAGAN
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANBAZHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50412
|
50412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50412
|
50412
|
|
|
|
|
|
|
|