|
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-10-005-006-002/187-A
(KODUMANAL)
|
2910005000NRG23260520220356072
|
28/05/2022
|
Jothi T
|
2910005WL011687
|
Jothi T
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jothi T
|
INDIAN BANK(607105)
|
|
2
|
CHENNIMALAI
|
TN-10-005-006-002/188-A
(KODUMANAL)
|
2910005000NRG23260520220356073
|
28/05/2022
|
Kolanthasamy
|
2910005WL011687
|
Kolanthasamy
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kolanthasamy
|
INDIAN BANK(607105)
|
|
3
|
CHENNIMALAI
|
TN-10-005-006-005/157-A
(KODUMANAL)
|
2910005000NRG23260520220356081
|
28/05/2022
|
Chinthamani
|
2910005WL011687
|
Chinthamani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinthamani
|
INDIAN BANK(607105)
|
|
4
|
CHENNIMALAI
|
TN-10-005-006-006/100-A
(KODUMANAL)
|
2910005000NRG23260520220356084
|
28/05/2022
|
Arathal
|
2910005WL011687
|
Arathal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arathal
|
INDIAN BANK(607105)
|
|
5
|
CHENNIMALAI
|
TN-10-005-006-006/14-A
(KODUMANAL)
|
2910005000NRG23260520220356090
|
28/05/2022
|
Radhammal
|
2910005WL011687
|
Radhammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Radhammal
|
INDIAN BANK(607105)
|
|
6
|
CHENNIMALAI
|
TN-10-005-006-006/195-A
(KODUMANAL)
|
2910005000NRG23260520220356094
|
28/05/2022
|
Gopalakrishnan
|
2910005WL011687
|
Gopalakrishnan
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gopalakrishnan
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENNIMALAI
|
TN-10-005-006-006/218-A
(KODUMANAL)
|
2910005000NRG23260520220356095
|
28/05/2022
|
Rukkumani
|
2910005WL011687
|
Rukkumani
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
8
|
CHENNIMALAI
|
TN-10-005-006-006/27-A
(KODUMANAL)
|
2910005000NRG23260520220356098
|
28/05/2022
|
Selvaal
|
2910005WL011687
|
Selvaal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvaal
|
INDIAN BANK(607105)
|
|
9
|
CHENNIMALAI
|
TN-10-005-006-006/81-A
(KODUMANAL)
|
2910005000NRG23260520220356112
|
28/05/2022
|
P.Mariammal
|
2910005WL011687
|
P.Mariammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Mariammal
|
INDIAN BANK(607105)
|
|
10
|
CHENNIMALAI
|
TN-10-005-006-006/91-A
(KODUMANAL)
|
2910005000NRG23260520220356115
|
28/05/2022
|
BANUMATHI S
|
2910005WL011687
|
BANUMATHI S
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
BANUMATHI S
|
INDIAN BANK(607105)
|
|
11
|
CHENNIMALAI
|
TN-10-005-006-006/98-A
(KODUMANAL)
|
2910005000NRG23260520220356117
|
28/05/2022
|
SUBIRAMANI P
|
2910005WL011687
|
SUBIRAMANI P
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
SUBIRAMANI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHENNIMALAI
|
TN-10-005-006-009/147-A
(KODUMANAL)
|
2910005000NRG23260520220356121
|
28/05/2022
|
Lakshmi
|
2910005WL011687
|
Lakshmi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
13
|
CHENNIMALAI
|
TN-10-005-006-006/115-A
(KODUMANAL)
|
2910005000NRG23260520220356087
|
28/05/2022
|
Valliammal
|
2910005WL011687
|
Valliammal
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
14
|
CHENNIMALAI
|
TN-10-005-006-006/123-A
(KODUMANAL)
|
2910005000NRG23260520220356088
|
28/05/2022
|
DEIVATHAL
|
2910005WL011687
|
DEIVATHAL
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
DEIVATHAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
15
|
CHENNIMALAI
|
TN-10-005-006-002/225-A
(KODUMANAL)
|
2910005000NRG23260520220356075
|
28/05/2022
|
PRIYA E
|
2910005WL011687
|
PRIYA E
|
00177
|
IOBA0002672
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
PRIYA E
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-006-006/55-A
(KODUMANAL)
|
2910005000NRG23260520220356104
|
28/05/2022
|
Ammaniammal
|
2910005WL011687
|
Ammaniammal
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ammaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-006-009/182-A
(KODUMANAL)
|
2910005000NRG23260520220356123
|
28/05/2022
|
Sudha
|
2910005WL011687
|
Sudha
|
00177
|
IOBA0002672
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
18
|
CHENNIMALAI
|
TN-10-005-006-002/121-A
(KODUMANAL)
|
2910005000NRG23260520220356071
|
28/05/2022
|
Ammini. A
|
2910005WL011687
|
Ammini. A
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ammini. A
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHENNIMALAI
|
TN-10-005-006-005/141-A
(KODUMANAL)
|
2910005000NRG23260520220356079
|
28/05/2022
|
Vallikodi
|
2910005WL011687
|
Vallikodi
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vallikodi
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHENNIMALAI
|
TN-10-005-006-005/156-A
(KODUMANAL)
|
2910005000NRG23260520220356080
|
28/05/2022
|
Rukkumani
|
2910005WL011687
|
Rukkumani
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHENNIMALAI
|
TN-10-005-006-005/175-A
(KODUMANAL)
|
2910005000NRG23260520220356082
|
28/05/2022
|
Dhanalakshmi.E
|
2910005WL011687
|
Dhanalakshmi.E
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhanalakshmi.E
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHENNIMALAI
|
TN-10-005-006-005/177-A
(KODUMANAL)
|
2910005000NRG23260520220356083
|
28/05/2022
|
Valliyammal.K
|
2910005WL011687
|
Valliyammal.K
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valliyammal.K
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHENNIMALAI
|
TN-10-005-006-006/106-A
(KODUMANAL)
|
2910005000NRG23260520220356085
|
28/05/2022
|
Saraswathi
|
2910005WL011687
|
Saraswathi
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHENNIMALAI
|
TN-10-005-006-006/13-A
(KODUMANAL)
|
2910005000NRG23260520220356089
|
28/05/2022
|
N.Ganesan
|
2910005WL011687
|
N.Ganesan
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHENNIMALAI
|
TN-10-005-006-006/151-A
(KODUMANAL)
|
2910005000NRG23260520220356091
|
28/05/2022
|
Muthusamy
|
2910005WL011687
|
Muthusamy
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHENNIMALAI
|
TN-10-005-006-006/25-A
(KODUMANAL)
|
2910005000NRG23260520220356096
|
28/05/2022
|
Karunaiammal
|
2910005WL011687
|
Karunaiammal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Karunaiammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHENNIMALAI
|
TN-10-005-006-006/3-A
(KODUMANAL)
|
2910005000NRG23260520220356099
|
28/05/2022
|
Lakshmi
|
2910005WL011687
|
Lakshmi
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHENNIMALAI
|
TN-10-005-006-006/35-A
(KODUMANAL)
|
2910005000NRG23260520220356100
|
28/05/2022
|
Kutty
|
2910005WL011687
|
Kutty
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kutty
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHENNIMALAI
|
TN-10-005-006-006/38-A
(KODUMANAL)
|
2910005000NRG23260520220356101
|
28/05/2022
|
Valliammal
|
2910005WL011687
|
Valliammal
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHENNIMALAI
|
TN-10-005-006-006/39-A
(KODUMANAL)
|
2910005000NRG23260520220356102
|
28/05/2022
|
Marathaal
|
2910005WL011687
|
Marathaal
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Marathaal
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHENNIMALAI
|
TN-10-005-006-006/43-A
(KODUMANAL)
|
2910005000NRG23260520220356103
|
28/05/2022
|
M.Mathan
|
2910005WL011687
|
M.Mathan
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Mathan
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHENNIMALAI
|
TN-10-005-006-006/6-A
(KODUMANAL)
|
2910005000NRG23260520220356105
|
28/05/2022
|
Vijaya
|
2910005WL011687
|
Vijaya
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHENNIMALAI
|
TN-10-005-006-006/61-A
(KODUMANAL)
|
2910005000NRG23260520220356106
|
28/05/2022
|
Ramal
|
2910005WL011687
|
Ramal
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramal
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHENNIMALAI
|
TN-10-005-006-006/62-A
(KODUMANAL)
|
2910005000NRG23260520220356107
|
28/05/2022
|
Rasammal
|
2910005WL011687
|
Rasammal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-006-006/71-A
(KODUMANAL)
|
2910005000NRG23260520220356109
|
28/05/2022
|
K.Mahali Nadaar
|
2910005WL011687
|
K.Mahali Nadaar
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Mahali Nadaar
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHENNIMALAI
|
TN-10-005-006-006/73-A
(KODUMANAL)
|
2910005000NRG23260520220356110
|
28/05/2022
|
Mylathal
|
2910005WL011687
|
Mylathal
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mylathal
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHENNIMALAI
|
TN-10-005-006-006/80-A
(KODUMANAL)
|
2910005000NRG23260520220356111
|
28/05/2022
|
Murugathal
|
2910005WL011687
|
Murugathal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Murugathal
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHENNIMALAI
|
TN-10-005-006-006/87-A
(KODUMANAL)
|
2910005000NRG23260520220356113
|
28/05/2022
|
Saraswathy
|
2910005WL011687
|
Saraswathy
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHENNIMALAI
|
TN-10-005-006-006/97-A
(KODUMANAL)
|
2910005000NRG23260520220356116
|
28/05/2022
|
Dheivathal
|
2910005WL011687
|
Dheivathal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dheivathal
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHENNIMALAI
|
TN-10-005-006-007/129-A
(KODUMANAL)
|
2910005000NRG23260520220356118
|
28/05/2022
|
Mohanal.P
|
2910005WL011687
|
Mohanal.P
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mohanal.P
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHENNIMALAI
|
TN-10-005-006-007/164-A
(KODUMANAL)
|
2910005000NRG23260520220356119
|
28/05/2022
|
Ponnammal
|
2910005WL011687
|
Ponnammal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
42
|
CHENNIMALAI
|
TN-10-005-006-007/179-A
(KODUMANAL)
|
2910005000NRG23260520220356120
|
28/05/2022
|
Sivagami
|
2910005WL011687
|
Sivagami
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHENNIMALAI
|
TN-10-005-006-009/174-A
(KODUMANAL)
|
2910005000NRG23260520220356122
|
28/05/2022
|
Prema.S
|
2910005WL011687
|
Prema.S
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Prema.S
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHENNIMALAI
|
TN-10-005-006-009/191-A
(KODUMANAL)
|
2910005000NRG23260520220356124
|
28/05/2022
|
SHANTHI G
|
2910005WL011687
|
SHANTHI G
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
SHANTHI G
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHENNIMALAI
|
TN-10-005-006-009/196-A
(KODUMANAL)
|
2910005000NRG23260520220356125
|
28/05/2022
|
SAMIYAPPAN S
|
2910005WL011687
|
SAMIYAPPAN S
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
SAMIYAPPAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|