|
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
|
BHAVANI
|
TN-10-014-013-001/392-A
(VARADHANALLUR)
|
2910014000NRG23240920221506743
|
24/09/2022
|
PERAMAYAMMAL P
|
2910014WL046164
|
PERAMAYAMMAL P
|
00415
|
SBIN0000971
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
PERAMAYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAVANI
|
TN-10-014-013-001/395-A
(VARADHANALLUR)
|
2910014000NRG23240920221506744
|
24/09/2022
|
THANGAYAL R
|
2910014WL046164
|
THANGAYAL R
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
THANGAYAL R
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAVANI
|
TN-10-014-013-001/404-A
(VARADHANALLUR)
|
2910014000NRG23240920221506745
|
24/09/2022
|
PUSHPAMARY
|
2910014WL046164
|
PUSHPAMARY
|
00415
|
SBIN0000971
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307579
|
|
PUSHPAMARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAVANI
|
TN-10-014-013-001/408-A
(VARADHANALLUR)
|
2910014000NRG23240920221506746
|
24/09/2022
|
RASAMMA R
|
2910014WL046164
|
RASAMMA R
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
RASAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAVANI
|
TN-10-014-013-001/417-A
(VARADHANALLUR)
|
2910014000NRG23240920221506747
|
24/09/2022
|
JEBAMALAI L
|
2910014WL046164
|
JEBAMALAI L
|
00415
|
SBIN0000971
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
JEBAMALAI L
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAVANI
|
TN-10-014-013-001/465-A
(VARADHANALLUR)
|
2910014000NRG23240920221506748
|
24/09/2022
|
VASANTHA P
|
2910014WL046164
|
VASANTHA P
|
00415
|
SBIN0000971
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASANTHA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAVANI
|
TN-10-014-013-002/436-A
(VARADHANALLUR)
|
2910014000NRG23240920221506750
|
24/09/2022
|
RAMAYEE M
|
2910014WL046164
|
RAMAYEE M
|
00415
|
SBIN0000971
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAMAYEE M
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAVANI
|
TN-10-014-013-002/440-A
(VARADHANALLUR)
|
2910014000NRG23240920221506751
|
24/09/2022
|
NALLAMMAL C
|
2910014WL046164
|
NALLAMMAL C
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
NALLAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAVANI
|
TN-10-014-013-002/445-A
(VARADHANALLUR)
|
2910014000NRG23240920221506752
|
24/09/2022
|
CHINNAMMAL
|
2910014WL046164
|
CHINNAMMAL
|
00415
|
SBIN0000971
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAVANI
|
TN-10-014-013-002/512-A
(VARADHANALLUR)
|
2910014000NRG23240920221506753
|
24/09/2022
|
GOWRI K
|
2910014WL046164
|
GOWRI K
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
GOWRI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAVANI
|
TN-10-014-013-002/524-A
(VARADHANALLUR)
|
2910014000NRG23240920221506754
|
24/09/2022
|
MUNIYAMMA
|
2910014WL046164
|
MUNIYAMMA
|
00415
|
SBIN0000971
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAVANI
|
TN-10-014-013-002/548-A
(VARADHANALLUR)
|
2910014000NRG23240920221506755
|
24/09/2022
|
MUNNIAMMAL
|
2910014WL046164
|
MUNNIAMMAL
|
00415
|
SBIN0000971
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUNNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAVANI
|
TN-10-014-013-002/552-A
(VARADHANALLUR)
|
2910014000NRG23240920221506756
|
24/09/2022
|
GANDHIMATHY N
|
2910014WL046164
|
GANDHIMATHY N
|
00415
|
SBIN0000971
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307579
|
|
GANDHIMATHY N
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAVANI
|
TN-10-014-013-002/573
(VARADHANALLUR)
|
2910014000NRG23240920221506757
|
24/09/2022
|
REKA M
|
2910014WL046164
|
REKA M
|
00415
|
SBIN0000971
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
REKA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAVANI
|
TN-10-014-013-002/603
(VARADHANALLUR)
|
2910014000NRG23240920221506758
|
24/09/2022
|
Palaniammal
|
2910014WL046164
|
Palaniammal
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHAVANI
|
TN-10-014-013-002/720
(VARADHANALLUR)
|
2910014000NRG23240920221506759
|
24/09/2022
|
Prayma
|
2910014WL046164
|
Prayma
|
00415
|
SBIN0000971
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
Prayma
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAVANI
|
TN-10-014-013-005/547-A
(VARADHANALLUR)
|
2910014000NRG23240920221506764
|
24/09/2022
|
IYYAMMAL S
|
2910014WL046164
|
IYYAMMAL S
|
00415
|
SBIN0000971
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
IYYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAVANI
|
TN-10-014-013-007/643
(VARADHANALLUR)
|
2910014000NRG23240920221506767
|
24/09/2022
|
KALIYAMMAL.C
|
2910014WL046164
|
KALIYAMMAL.C
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALIYAMMAL.C
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAVANI
|
TN-10-014-013-013/169-A
(VARADHANALLUR)
|
2910014000NRG23240920221506768
|
24/09/2022
|
BABY V
|
2910014WL046164
|
BABY V
|
00415
|
SBIN0000971
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
BABY V
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAVANI
|
TN-10-014-013-013/190-A
(VARADHANALLUR)
|
2910014000NRG23240920221506769
|
24/09/2022
|
MATHAMMAL
|
2910014WL046164
|
MATHAMMAL
|
00415
|
SBIN0000971
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
MATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAVANI
|
TN-10-014-013-013/191-A
(VARADHANALLUR)
|
2910014000NRG23240920221506770
|
24/09/2022
|
S PAVALAYEE
|
2910014WL046164
|
S PAVALAYEE
|
00415
|
SBIN0000971
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
S PAVALAYEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAVANI
|
TN-10-014-013-013/192-A
(VARADHANALLUR)
|
2910014000NRG23240920221506771
|
24/09/2022
|
MAGESWARI S
|
2910014WL046164
|
MAGESWARI S
|
00415
|
SBIN0000971
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAGESWARI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAVANI
|
TN-10-014-013-013/197-A
(VARADHANALLUR)
|
2910014000NRG23240920221506772
|
24/09/2022
|
PHAVAYEE
|
2910014WL046164
|
PHAVAYEE
|
00415
|
SBIN0000971
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
PHAVAYEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAVANI
|
TN-10-014-013-013/204-A
(VARADHANALLUR)
|
2910014000NRG23240920221506773
|
24/09/2022
|
KANNAYAL T
|
2910014WL046164
|
KANNAYAL T
|
00415
|
SBIN0000971
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANNAYAL T
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAVANI
|
TN-10-014-013-013/205-A
(VARADHANALLUR)
|
2910014000NRG23240920221506774
|
24/09/2022
|
VASANTHA A
|
2910014WL046164
|
VASANTHA A
|
00415
|
SBIN0000971
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASANTHA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAVANI
|
TN-10-014-013-013/206-A
(VARADHANALLUR)
|
2910014000NRG23240920221506775
|
24/09/2022
|
KAMALA
|
2910014WL046164
|
KAMALA
|
00415
|
SBIN0000971
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAVANI
|
TN-10-014-013-013/210-A
(VARADHANALLUR)
|
2910014000NRG23240920221506776
|
24/09/2022
|
S.SUMATHI
|
2910014WL046164
|
S.SUMATHI
|
00415
|
SBIN0000971
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAVANI
|
TN-10-014-013-013/263-A
(VARADHANALLUR)
|
2910014000NRG23240920221506777
|
24/09/2022
|
SAROJA
|
2910014WL046164
|
SAROJA
|
00415
|
SBIN0000971
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAVANI
|
TN-10-014-013-013/264-A
(VARADHANALLUR)
|
2910014000NRG23240920221506778
|
24/09/2022
|
SARASWATHY A
|
2910014WL046164
|
SARASWATHY A
|
00415
|
SBIN0000971
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARASWATHY A
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAVANI
|
TN-10-014-013-013/268-A
(VARADHANALLUR)
|
2910014000NRG23240920221506779
|
24/09/2022
|
MADHAMMAL
|
2910014WL046164
|
MADHAMMAL
|
00415
|
SBIN0000971
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
MADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAVANI
|
TN-10-014-013-013/274-A
(VARADHANALLUR)
|
2910014000NRG23240920221506780
|
24/09/2022
|
PALANIAMMAL C
|
2910014WL046164
|
PALANIAMMAL C
|
00415
|
SBIN0000971
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307579
|
|
PALANIAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAVANI
|
TN-10-014-013-013/286-A
(VARADHANALLUR)
|
2910014000NRG23240920221506781
|
24/09/2022
|
RAMAYI M
|
2910014WL046164
|
RAMAYI M
|
00415
|
SBIN0000971
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAMAYI M
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAVANI
|
TN-10-014-013-013/363
(VARADHANALLUR)
|
2910014000NRG23240920221506782
|
24/09/2022
|
KOUNDIAMMAL M
|
2910014WL046164
|
KOUNDIAMMAL M
|
00415
|
SBIN0000971
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KOUNDIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAVANI
|
TN-10-014-013-013/414-A
(VARADHANALLUR)
|
2910014000NRG23240920221506783
|
24/09/2022
|
PERAMAYI M
|
2910014WL046164
|
PERAMAYI M
|
00415
|
SBIN0000971
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PERAMAYI M
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAVANI
|
TN-10-014-013-013/415-A
(VARADHANALLUR)
|
2910014000NRG23240920221506784
|
24/09/2022
|
PERAMAYI
|
2910014WL046164
|
PERAMAYI
|
00415
|
SBIN0000971
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307579
|
|
PERAMAYI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAVANI
|
TN-10-014-013-013/431-A
(VARADHANALLUR)
|
2910014000NRG23240920221506786
|
24/09/2022
|
MARASAMY K
|
2910014WL046164
|
MARASAMY K
|
00415
|
SBIN0000971
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARASAMY K
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAVANI
|
TN-10-014-013-013/448-A
(VARADHANALLUR)
|
2910014000NRG23240920221506787
|
24/09/2022
|
MANI S
|
2910014WL046164
|
MANI S
|
00415
|
SBIN0000971
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAVANI
|
TN-10-014-013-013/450-A
(VARADHANALLUR)
|
2910014000NRG23240920221506788
|
24/09/2022
|
P PAVATHAL
|
2910014WL046164
|
P PAVATHAL
|
00415
|
SBIN0000971
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
P PAVATHAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAVANI
|
TN-10-014-013-013/638
(VARADHANALLUR)
|
2910014000NRG23240920221506789
|
24/09/2022
|
POONGODI V
|
2910014WL046164
|
POONGODI V
|
00415
|
SBIN0000971
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
POONGODI V
|
INDIAN BANK(607105)
|
|
40
|
BHAVANI
|
TN-10-014-013-013/657
(VARADHANALLUR)
|
2910014000NRG23240920221506790
|
24/09/2022
|
U PACHIYAMMAL
|
2910014WL046164
|
U PACHIYAMMAL
|
00415
|
SBIN0000971
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
U PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAVANI
|
TN-10-014-013-013/676
(VARADHANALLUR)
|
2910014000NRG23240920221506791
|
24/09/2022
|
Arayee
|
2910014WL046164
|
Arayee
|
00415
|
SBIN0000971
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAVANI
|
TN-10-014-013-013/70-A
(VARADHANALLUR)
|
2910014000NRG23240920221506792
|
24/09/2022
|
VELU S
|
2910014WL046164
|
VELU S
|
00415
|
SBIN0000971
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
VELU S
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAVANI
|
TN-10-014-013-013/701
(VARADHANALLUR)
|
2910014000NRG23240920221506793
|
24/09/2022
|
Selvi
|
2910014WL046164
|
Selvi
|
00415
|
SBIN0000971
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35444
|
35444
|
|
|
|
|
|
|
|
|
44
|
BHAVANI
|
TN-10-014-013-005/724
(VARADHANALLUR)
|
2910014000NRG23240920221506765
|
24/09/2022
|
Annamalai
|
2910014WL046164
|
Annamalai
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36164
|
36164
|
|
|
|
|
|
|
|