|
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-10-005-006-006/34-A
(KODUMANAL)
|
2910005000NRG23140920221419299
|
16/09/2022
|
Palanal
|
2910005WL043448
|
Palanal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Palanal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-006-004/176-A
(KODUMANAL)
|
2910005000NRG23140920221419277
|
16/09/2022
|
S.Ayyavu
|
2910005WL043448
|
S.Ayyavu
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Ayyavu
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHENNIMALAI
|
TN-10-005-006-006/111-A
(KODUMANAL)
|
2910005000NRG23140920221419280
|
16/09/2022
|
Kamalathal
|
2910005WL043448
|
Kamalathal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kamalathal
|
INDIAN BANK(607105)
|
|
4
|
CHENNIMALAI
|
TN-10-005-006-006/20-A
(KODUMANAL)
|
2910005000NRG23140920221419288
|
16/09/2022
|
Selvi
|
2910005WL043448
|
Selvi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
CHENNIMALAI
|
TN-10-005-006-004/176-A
(KODUMANAL)
|
2910005000NRG23140920221419276
|
16/09/2022
|
A CHENNIYAMMAL
|
2910005WL043448
|
A CHENNIYAMMAL
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
A CHENNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHENNIMALAI
|
TN-10-005-006-006/115-A
(KODUMANAL)
|
2910005000NRG23140920221419281
|
16/09/2022
|
Valliammal
|
2910005WL043448
|
Valliammal
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
7
|
CHENNIMALAI
|
TN-10-005-006-006/227-A
(KODUMANAL)
|
2910005000NRG23140920221419291
|
16/09/2022
|
M PREMADEVI
|
2910005WL043448
|
M PREMADEVI
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
M PREMADEVI
|
INDIAN BANK(607105)
|
|
8
|
CHENNIMALAI
|
TN-10-005-006-006/229-A
(KODUMANAL)
|
2910005000NRG23140920221419292
|
16/09/2022
|
K NACHAMMAL
|
2910005WL043448
|
K NACHAMMAL
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
K NACHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4676
|
4676
|
|
|
|
|
|
|
|
|
9
|
CHENNIMALAI
|
TN-10-005-006-006/117-A
(KODUMANAL)
|
2910005000NRG23140920221419282
|
16/09/2022
|
KALLIYATHAL D
|
2910005WL043448
|
KALLIYATHAL D
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
KALLIYATHAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-006-006/55-A
(KODUMANAL)
|
2910005000NRG23140920221419304
|
16/09/2022
|
Ammaniammal
|
2910005WL043448
|
Ammaniammal
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ammaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-006-008/159-A
(KODUMANAL)
|
2910005000NRG23140920221419318
|
16/09/2022
|
Rasi
|
2910005WL043448
|
Rasi
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
12
|
CHENNIMALAI
|
TN-10-005-006-002/131-A
(KODUMANAL)
|
2910005000NRG23140920221419268
|
16/09/2022
|
Palaniyathal
|
2910005WL043448
|
Palaniyathal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Palaniyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-006-002/132-A
(KODUMANAL)
|
2910005000NRG23140920221419269
|
16/09/2022
|
Nanjammal.R
|
2910005WL043448
|
Nanjammal.R
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nanjammal.R
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHENNIMALAI
|
TN-10-005-006-002/135-A
(KODUMANAL)
|
2910005000NRG23140920221419270
|
16/09/2022
|
Thangamani
|
2910005WL043448
|
Thangamani
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHENNIMALAI
|
TN-10-005-006-002/166-A
(KODUMANAL)
|
2910005000NRG23140920221419271
|
16/09/2022
|
Thulasimani
|
2910005WL043448
|
Thulasimani
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHENNIMALAI
|
TN-10-005-006-005/175-A
(KODUMANAL)
|
2910005000NRG23140920221419278
|
16/09/2022
|
Dhanalakshmi.E
|
2910005WL043448
|
Dhanalakshmi.E
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Dhanalakshmi.E
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHENNIMALAI
|
TN-10-005-006-006/108-A
(KODUMANAL)
|
2910005000NRG23140920221419279
|
16/09/2022
|
Ayalathal
|
2910005WL043448
|
Ayalathal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ayalathal
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHENNIMALAI
|
TN-10-005-006-006/125-A
(KODUMANAL)
|
2910005000NRG23140920221419283
|
16/09/2022
|
Mageswari
|
2910005WL043448
|
Mageswari
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHENNIMALAI
|
TN-10-005-006-006/127-A
(KODUMANAL)
|
2910005000NRG23140920221419284
|
16/09/2022
|
Theivathaal
|
2910005WL043448
|
Theivathaal
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Theivathaal
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHENNIMALAI
|
TN-10-005-006-006/13-A
(KODUMANAL)
|
2910005000NRG23140920221419285
|
16/09/2022
|
Sarasal
|
2910005WL043448
|
Sarasal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sarasal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHENNIMALAI
|
TN-10-005-006-006/151-A
(KODUMANAL)
|
2910005000NRG23140920221419286
|
16/09/2022
|
Muthusamy
|
2910005WL043448
|
Muthusamy
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHENNIMALAI
|
TN-10-005-006-006/181-A
(KODUMANAL)
|
2910005000NRG23140920221419287
|
16/09/2022
|
PUSHPATHAL.C
|
2910005WL043448
|
PUSHPATHAL.C
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
PUSHPATHAL.C
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHENNIMALAI
|
TN-10-005-006-006/21-A
(KODUMANAL)
|
2910005000NRG23140920221419289
|
16/09/2022
|
Maahal
|
2910005WL043448
|
Maahal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Maahal
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHENNIMALAI
|
TN-10-005-006-006/22-A
(KODUMANAL)
|
2910005000NRG23140920221419290
|
16/09/2022
|
Kanniyammal
|
2910005WL043448
|
Kanniyammal
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHENNIMALAI
|
TN-10-005-006-006/25-A
(KODUMANAL)
|
2910005000NRG23140920221419295
|
16/09/2022
|
Karunaiammal
|
2910005WL043448
|
Karunaiammal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Karunaiammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHENNIMALAI
|
TN-10-005-006-006/3-A
(KODUMANAL)
|
2910005000NRG23140920221419298
|
16/09/2022
|
Lakshmi
|
2910005WL043448
|
Lakshmi
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHENNIMALAI
|
TN-10-005-006-006/39-A
(KODUMANAL)
|
2910005000NRG23140920221419300
|
16/09/2022
|
Marathaal
|
2910005WL043448
|
Marathaal
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Marathaal
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHENNIMALAI
|
TN-10-005-006-006/43-A
(KODUMANAL)
|
2910005000NRG23140920221419301
|
16/09/2022
|
M.Mathan
|
2910005WL043448
|
M.Mathan
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Mathan
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHENNIMALAI
|
TN-10-005-006-006/43-A
(KODUMANAL)
|
2910005000NRG23140920221419302
|
16/09/2022
|
Sarasu
|
2910005WL043448
|
Sarasu
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHENNIMALAI
|
TN-10-005-006-006/61-A
(KODUMANAL)
|
2910005000NRG23140920221419305
|
16/09/2022
|
Ramal
|
2910005WL043448
|
Ramal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramal
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHENNIMALAI
|
TN-10-005-006-006/62-A
(KODUMANAL)
|
2910005000NRG23140920221419306
|
16/09/2022
|
Rasammal
|
2910005WL043448
|
Rasammal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-006-006/69-A
(KODUMANAL)
|
2910005000NRG23140920221419308
|
16/09/2022
|
Lakshmi
|
2910005WL043448
|
Lakshmi
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHENNIMALAI
|
TN-10-005-006-006/71-A
(KODUMANAL)
|
2910005000NRG23140920221419310
|
16/09/2022
|
K.Mahali Nadaar
|
2910005WL043448
|
K.Mahali Nadaar
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
K.Mahali Nadaar
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHENNIMALAI
|
TN-10-005-006-006/73-A
(KODUMANAL)
|
2910005000NRG23140920221419311
|
16/09/2022
|
Mylathal
|
2910005WL043448
|
Mylathal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mylathal
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHENNIMALAI
|
TN-10-005-006-006/83-A
(KODUMANAL)
|
2910005000NRG23140920221419312
|
16/09/2022
|
Velliyammal
|
2910005WL043448
|
Velliyammal
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Velliyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHENNIMALAI
|
TN-10-005-006-006/9-A
(KODUMANAL)
|
2910005000NRG23140920221419313
|
16/09/2022
|
Radhamani
|
2910005WL043448
|
Radhamani
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHENNIMALAI
|
TN-10-005-006-006/97-A
(KODUMANAL)
|
2910005000NRG23140920221419315
|
16/09/2022
|
Dheivathal
|
2910005WL043448
|
Dheivathal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Dheivathal
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHENNIMALAI
|
TN-10-005-006-006/99-A
(KODUMANAL)
|
2910005000NRG23140920221419316
|
16/09/2022
|
Nachammal
|
2910005WL043448
|
Nachammal
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHENNIMALAI
|
TN-10-005-006-007/179-A
(KODUMANAL)
|
2910005000NRG23140920221419317
|
16/09/2022
|
Sivagami
|
2910005WL043448
|
Sivagami
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40786
|
40786
|
|
|
|
|
|
|
|