|
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
|
KARUNGULAM
|
TN-27-002-012-001/628-A
(MANAKKARAI)
|
2927002000NRG23030920220993395
|
03/09/2022
|
RAJASWARI
|
2927002WL027785
|
RAJASWARI
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJASWARI
|
HDFC BANK LTD(607152)
|
|
2
|
KARUNGULAM
|
TN-27-002-012-001/662
(MANAKKARAI)
|
2927002000NRG23030920220993396
|
03/09/2022
|
ARUMUGAKANI
|
2927002WL027785
|
ARUMUGAKANI
|
00415
|
SBIN0000920
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARUMUGAKANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARUNGULAM
|
TN-27-002-012-012/102
(MANAKKARAI)
|
2927002000NRG23030920220993398
|
03/09/2022
|
S.ESAKKIAMMAL
|
2927002WL027785
|
S.ESAKKIAMMAL
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.ESAKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARUNGULAM
|
TN-27-002-012-012/104
(MANAKKARAI)
|
2927002000NRG23030920220993399
|
03/09/2022
|
M.SELVI
|
2927002WL027785
|
M.SELVI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.SELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARUNGULAM
|
TN-27-002-012-012/106
(MANAKKARAI)
|
2927002000NRG23030920220993400
|
03/09/2022
|
LAKSHMI
|
2927002WL027785
|
LAKSHMI
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARUNGULAM
|
TN-27-002-012-012/111
(MANAKKARAI)
|
2927002000NRG23030920220993401
|
03/09/2022
|
P.KANNIAMMAL
|
2927002WL027785
|
P.KANNIAMMAL
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.KANNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARUNGULAM
|
TN-27-002-012-012/123
(MANAKKARAI)
|
2927002000NRG23030920220993402
|
03/09/2022
|
PARAMASWARI
|
2927002WL027785
|
PARAMASWARI
|
00415
|
SBIN0000920
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
PARAMASWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARUNGULAM
|
TN-27-002-012-012/124
(MANAKKARAI)
|
2927002000NRG23030920220993403
|
03/09/2022
|
S.MARIAMMAL
|
2927002WL027785
|
S.MARIAMMAL
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARUNGULAM
|
TN-27-002-012-012/129
(MANAKKARAI)
|
2927002000NRG23030920220993404
|
03/09/2022
|
P.GOMATHY
|
2927002WL027785
|
P.GOMATHY
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARUNGULAM
|
TN-27-002-012-012/130
(MANAKKARAI)
|
2927002000NRG23030920220993405
|
03/09/2022
|
S.ARUMUGATHAI
|
2927002WL027785
|
S.ARUMUGATHAI
|
00415
|
SBIN0000920
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.ARUMUGATHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARUNGULAM
|
TN-27-002-012-012/149
(MANAKKARAI)
|
2927002000NRG23030920220993407
|
03/09/2022
|
VEYILMUTHU
|
2927002WL027785
|
VEYILMUTHU
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
VEYILMUTHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARUNGULAM
|
TN-27-002-012-012/155
(MANAKKARAI)
|
2927002000NRG23030920220993408
|
03/09/2022
|
T.PARVATHY
|
2927002WL027785
|
T.PARVATHY
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
T.PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARUNGULAM
|
TN-27-002-012-012/156
(MANAKKARAI)
|
2927002000NRG23030920220993409
|
03/09/2022
|
M.RAMALAKSHMI
|
2927002WL027785
|
M.RAMALAKSHMI
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARUNGULAM
|
TN-27-002-012-012/159
(MANAKKARAI)
|
2927002000NRG23030920220993410
|
03/09/2022
|
N.PARVATHY
|
2927002WL027785
|
N.PARVATHY
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
N.PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARUNGULAM
|
TN-27-002-012-012/161
(MANAKKARAI)
|
2927002000NRG23030920220993411
|
03/09/2022
|
J.SHANMUGATHAI
|
2927002WL027785
|
J.SHANMUGATHAI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
J.SHANMUGATHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARUNGULAM
|
TN-27-002-012-012/163
(MANAKKARAI)
|
2927002000NRG23030920220993412
|
03/09/2022
|
P.PAPPA
|
2927002WL027785
|
P.PAPPA
|
00415
|
SBIN0000920
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.PAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARUNGULAM
|
TN-27-002-012-012/165
(MANAKKARAI)
|
2927002000NRG23030920220993413
|
03/09/2022
|
S.VELU
|
2927002WL027785
|
S.VELU
|
00415
|
SBIN0000920
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.VELU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARUNGULAM
|
TN-27-002-012-012/172
(MANAKKARAI)
|
2927002000NRG23030920220993414
|
03/09/2022
|
P.MUTHULAKSHMI
|
2927002WL027785
|
P.MUTHULAKSHMI
|
00415
|
SBIN0000920
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARUNGULAM
|
TN-27-002-012-012/174
(MANAKKARAI)
|
2927002000NRG23030920220993415
|
03/09/2022
|
K.MADATHY
|
2927002WL027785
|
K.MADATHY
|
00415
|
SBIN0000920
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.MADATHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARUNGULAM
|
TN-27-002-012-012/280
(MANAKKARAI)
|
2927002000NRG23030920220993417
|
03/09/2022
|
R.MALLIKA
|
2927002WL027785
|
R.MALLIKA
|
00415
|
SBIN0000920
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARUNGULAM
|
TN-27-002-012-012/282
(MANAKKARAI)
|
2927002000NRG23030920220993418
|
03/09/2022
|
M.MUTHAL
|
2927002WL027785
|
M.MUTHAL
|
00415
|
SBIN0000920
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.MUTHAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARUNGULAM
|
TN-27-002-012-012/283
(MANAKKARAI)
|
2927002000NRG23030920220993419
|
03/09/2022
|
R.PONNUTHAI
|
2927002WL027785
|
R.PONNUTHAI
|
00415
|
SBIN0000920
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARUNGULAM
|
TN-27-002-012-012/285
(MANAKKARAI)
|
2927002000NRG23030920220993420
|
03/09/2022
|
C.VALATHIAMMAL
|
2927002WL027785
|
C.VALATHIAMMAL
|
00415
|
SBIN0000920
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
C.VALATHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARUNGULAM
|
TN-27-002-012-012/286
(MANAKKARAI)
|
2927002000NRG23030920220993421
|
03/09/2022
|
M.PETCHIAMMAL
|
2927002WL027785
|
M.PETCHIAMMAL
|
00415
|
SBIN0000920
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARUNGULAM
|
TN-27-002-012-012/293
(MANAKKARAI)
|
2927002000NRG23030920220993422
|
03/09/2022
|
T.RANI
|
2927002WL027785
|
T.RANI
|
00415
|
SBIN0000920
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
T.RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARUNGULAM
|
TN-27-002-012-012/302
(MANAKKARAI)
|
2927002000NRG23030920220993423
|
03/09/2022
|
A.PARVATHY
|
2927002WL027785
|
A.PARVATHY
|
00415
|
SBIN0000920
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARUNGULAM
|
TN-27-002-012-012/310
(MANAKKARAI)
|
2927002000NRG23030920220993424
|
03/09/2022
|
P.SAMUTHIRAKANI
|
2927002WL027785
|
P.SAMUTHIRAKANI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.SAMUTHIRAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KARUNGULAM
|
TN-27-002-012-012/312
(MANAKKARAI)
|
2927002000NRG23030920220993425
|
03/09/2022
|
K.MUTHARU
|
2927002WL027785
|
K.MUTHARU
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.MUTHARU
|
HDFC BANK LTD(607152)
|
|
29
|
KARUNGULAM
|
TN-27-002-012-012/317
(MANAKKARAI)
|
2927002000NRG23030920220993426
|
03/09/2022
|
R.THANGAPOO
|
2927002WL027785
|
R.THANGAPOO
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.THANGAPOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARUNGULAM
|
TN-27-002-012-012/319
(MANAKKARAI)
|
2927002000NRG23030920220993427
|
03/09/2022
|
PAPPA
|
2927002WL027785
|
PAPPA
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KARUNGULAM
|
TN-27-002-012-012/343
(MANAKKARAI)
|
2927002000NRG23030920220993428
|
03/09/2022
|
K.MUTHULAKSHMI
|
2927002WL027785
|
K.MUTHULAKSHMI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KARUNGULAM
|
TN-27-002-012-012/345
(MANAKKARAI)
|
2927002000NRG23030920220993429
|
03/09/2022
|
S.DABASI AMMAL
|
2927002WL027785
|
S.DABASI AMMAL
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.DABASI AMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARUNGULAM
|
TN-27-002-012-012/349
(MANAKKARAI)
|
2927002000NRG23030920220993430
|
03/09/2022
|
P.SENTHOORKANI
|
2927002WL027785
|
P.SENTHOORKANI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.SENTHOORKANI
|
HDFC BANK LTD(607152)
|
|
34
|
KARUNGULAM
|
TN-27-002-012-012/375
(MANAKKARAI)
|
2927002000NRG23030920220993431
|
03/09/2022
|
MARIAMMAL
|
2927002WL027785
|
MARIAMMAL
|
00415
|
SBIN0000920
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARUNGULAM
|
TN-27-002-012-012/378
(MANAKKARAI)
|
2927002000NRG23030920220993432
|
03/09/2022
|
P.DURAVATHAI
|
2927002WL027785
|
P.DURAVATHAI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.DURAVATHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARUNGULAM
|
TN-27-002-012-012/379
(MANAKKARAI)
|
2927002000NRG23030920220993433
|
03/09/2022
|
A.SHANMUGASUNDARI
|
2927002WL027785
|
A.SHANMUGASUNDARI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.SHANMUGASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARUNGULAM
|
TN-27-002-012-012/382
(MANAKKARAI)
|
2927002000NRG23030920220993434
|
03/09/2022
|
DEVI P
|
2927002WL027785
|
DEVI P
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
DEVI P
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARUNGULAM
|
TN-27-002-012-012/431
(MANAKKARAI)
|
2927002000NRG23030920220993435
|
03/09/2022
|
BAKKIAM
|
2927002WL027785
|
BAKKIAM
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
BAKKIAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARUNGULAM
|
TN-27-002-012-012/503
(MANAKKARAI)
|
2927002000NRG23030920220993437
|
03/09/2022
|
lakshmi
|
2927002WL027785
|
lakshmi
|
00415
|
SBIN0000920
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARUNGULAM
|
TN-27-002-012-012/507
(MANAKKARAI)
|
2927002000NRG23030920220993438
|
03/09/2022
|
S.BALASUBRAMANIAN
|
2927002WL027785
|
S.BALASUBRAMANIAN
|
00415
|
SBIN0000920
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.BALASUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARUNGULAM
|
TN-27-002-012-012/513
(MANAKKARAI)
|
2927002000NRG23030920220993439
|
03/09/2022
|
S.LAKSHMI
|
2927002WL027785
|
S.LAKSHMI
|
00415
|
SBIN0000920
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARUNGULAM
|
TN-27-002-012-012/548-A
(MANAKKARAI)
|
2927002000NRG23030920220993440
|
03/09/2022
|
MAKARASI
|
2927002WL027785
|
MAKARASI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MAKARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KARUNGULAM
|
TN-27-002-012-012/618-A
(MANAKKARAI)
|
2927002000NRG23030920220993441
|
03/09/2022
|
SARAAWATHI
|
2927002WL027785
|
SARAAWATHI
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
SARAAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARUNGULAM
|
TN-27-002-012-012/648-A
(MANAKKARAI)
|
2927002000NRG23030920220993442
|
03/09/2022
|
PECHIAMMAL
|
2927002WL027785
|
PECHIAMMAL
|
00415
|
SBIN0000920
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431818
|
|
PECHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARUNGULAM
|
TN-27-002-012-012/71
(MANAKKARAI)
|
2927002000NRG23030920220993445
|
03/09/2022
|
S.RAJAMMAL
|
2927002WL027785
|
S.RAJAMMAL
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARUNGULAM
|
TN-27-002-012-012/72
(MANAKKARAI)
|
2927002000NRG23030920220993446
|
03/09/2022
|
A.PARVATHY
|
2927002WL027785
|
A.PARVATHY
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARUNGULAM
|
TN-27-002-012-012/822
(MANAKKARAI)
|
2927002000NRG23030920220993448
|
03/09/2022
|
PARVATHI
|
2927002WL027785
|
PARVATHI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARUNGULAM
|
TN-27-002-012-012/88
(MANAKKARAI)
|
2927002000NRG23030920220993450
|
03/09/2022
|
S.SUBBAIYA
|
2927002WL027785
|
S.SUBBAIYA
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.SUBBAIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARUNGULAM
|
TN-27-002-012-012/89
(MANAKKARAI)
|
2927002000NRG23030920220993452
|
03/09/2022
|
M.PETCHIAMMAL
|
2927002WL027785
|
M.PETCHIAMMAL
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARUNGULAM
|
TN-27-002-012-012/92
(MANAKKARAI)
|
2927002000NRG23030920220993453
|
03/09/2022
|
P.KASIAMMAL
|
2927002WL027785
|
P.KASIAMMAL
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.KASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARUNGULAM
|
TN-27-002-012-012/93
(MANAKKARAI)
|
2927002000NRG23030920220993454
|
03/09/2022
|
P.SIVANADIYAL
|
2927002WL027785
|
P.SIVANADIYAL
|
00415
|
SBIN0000920
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.SIVANADIYAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARUNGULAM
|
TN-27-002-012-012/94
(MANAKKARAI)
|
2927002000NRG23030920220993455
|
03/09/2022
|
K.THANGAMMAL
|
2927002WL027785
|
K.THANGAMMAL
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARUNGULAM
|
TN-27-002-012-012/96
(MANAKKARAI)
|
2927002000NRG23030920220993456
|
03/09/2022
|
ESWARI
|
2927002WL027785
|
ESWARI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43415
|
43415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43415
|
43415
|
|
|
|
|
|
|
|