|
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
|
NATRAMPALLI
|
TN-05-019-002-002/11-A
()
|
2905019000NRG23110720221638095
|
12/07/2022
|
MAVANEETHAM
|
2905019WL028637
|
MAVANEETHAM
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATRAMPALLI
|
TN-05-019-002-002/113-A
()
|
2905019000NRG23110720221638096
|
12/07/2022
|
RUKMANI
|
2905019WL028637
|
RUKMANI
|
00415
|
SBIN0000252
|
820
|
820
|
Processed
|
16/07/2022
|
|
015201505
|
|
RUKMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-002-002/118-A
()
|
2905019000NRG23110720221638097
|
12/07/2022
|
KAVITHA
|
2905019WL028637
|
KAVITHA
|
00415
|
SBIN0000252
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATRAMPALLI
|
TN-05-019-002-002/124-A
()
|
2905019000NRG23110720221638098
|
12/07/2022
|
VENNILA
|
2905019WL028637
|
VENNILA
|
00415
|
SBIN0000252
|
820
|
820
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-002-002/125-A
()
|
2905019000NRG23110720221638099
|
12/07/2022
|
NATHIYS
|
2905019WL028637
|
NATHIYS
|
00415
|
SBIN0000252
|
820
|
820
|
Processed
|
16/07/2022
|
|
015201505
|
|
NATHIYS
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATRAMPALLI
|
TN-05-019-002-002/13-A
()
|
2905019000NRG23110720221638100
|
12/07/2022
|
DHANALAKSHMI
|
2905019WL028637
|
DHANALAKSHMI
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATRAMPALLI
|
TN-05-019-002-002/130-A
()
|
2905019000NRG23110720221638101
|
12/07/2022
|
POONKODI
|
2905019WL028637
|
POONKODI
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015201505
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATRAMPALLI
|
TN-05-019-002-002/135-A
()
|
2905019000NRG23110720221638102
|
12/07/2022
|
VETRY
|
2905019WL028637
|
VETRY
|
00415
|
SBIN0000252
|
820
|
820
|
Processed
|
16/07/2022
|
|
015201505
|
|
VETRY
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATRAMPALLI
|
TN-05-019-002-002/156-A
()
|
2905019000NRG23110720221638103
|
12/07/2022
|
AMUDHA
|
2905019WL028637
|
AMUDHA
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATRAMPALLI
|
TN-05-019-002-002/164-A
()
|
2905019000NRG23110720221638104
|
12/07/2022
|
SABITHA
|
2905019WL028637
|
SABITHA
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015201505
|
|
SABITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATRAMPALLI
|
TN-05-019-002-002/167-A
()
|
2905019000NRG23110720221638105
|
12/07/2022
|
SELVI
|
2905019WL028637
|
SELVI
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATRAMPALLI
|
TN-05-019-002-002/18-A
()
|
2905019000NRG23110720221638106
|
12/07/2022
|
LAKSHMI
|
2905019WL028637
|
LAKSHMI
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATRAMPALLI
|
TN-05-019-002-002/188-A
()
|
2905019000NRG23110720221638107
|
12/07/2022
|
MUNIYAMMAL
|
2905019WL028637
|
MUNIYAMMAL
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-002-002/19-A
()
|
2905019000NRG23110720221638108
|
12/07/2022
|
MANJULA
|
2905019WL028637
|
MANJULA
|
00415
|
SBIN0000252
|
820
|
820
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATRAMPALLI
|
TN-05-019-002-002/220-A
()
|
2905019000NRG23110720221638109
|
12/07/2022
|
PAPPU
|
2905019WL028637
|
PAPPU
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-002-002/222-A
()
|
2905019000NRG23110720221638110
|
12/07/2022
|
BALAN
|
2905019WL028637
|
BALAN
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015201505
|
|
BALAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-002-002/23-A
()
|
2905019000NRG23110720221638111
|
12/07/2022
|
MALANI
|
2905019WL028637
|
MALANI
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATRAMPALLI
|
TN-05-019-002-002/256
()
|
2905019000NRG23110720221638113
|
12/07/2022
|
DEVANAI
|
2905019WL028637
|
DEVANAI
|
00415
|
SBIN0000252
|
820
|
820
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVANAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATRAMPALLI
|
TN-05-019-002-002/257-A
()
|
2905019000NRG23110720221638114
|
12/07/2022
|
NIROSA
|
2905019WL028637
|
NIROSA
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015201505
|
|
NIROSA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATRAMPALLI
|
TN-05-019-002-002/264-a
()
|
2905019000NRG23110720221638116
|
12/07/2022
|
SUJATHA
|
2905019WL028637
|
SUJATHA
|
00415
|
SBIN0000252
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATRAMPALLI
|
TN-05-019-002-002/270-A
()
|
2905019000NRG23110720221638117
|
12/07/2022
|
KUPPAMMAL
|
2905019WL028637
|
KUPPAMMAL
|
00415
|
SBIN0000252
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATRAMPALLI
|
TN-05-019-002-002/273-A
()
|
2905019000NRG23110720221638118
|
12/07/2022
|
DEVAGI
|
2905019WL028637
|
DEVAGI
|
00415
|
SBIN0000252
|
820
|
820
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATRAMPALLI
|
TN-05-019-002-002/278-A
()
|
2905019000NRG23110720221638119
|
12/07/2022
|
MALLIGA
|
2905019WL028637
|
MALLIGA
|
00415
|
SBIN0000252
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATRAMPALLI
|
TN-05-019-002-002/288-A
()
|
2905019000NRG23110720221638120
|
12/07/2022
|
SANKARI
|
2905019WL028637
|
SANKARI
|
00415
|
SBIN0000252
|
410
|
410
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANKARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATRAMPALLI
|
TN-05-019-002-002/29-A
()
|
2905019000NRG23110720221638121
|
12/07/2022
|
AMUDHA
|
2905019WL028637
|
AMUDHA
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATRAMPALLI
|
TN-05-019-002-002/3-A
()
|
2905019000NRG23110720221638122
|
12/07/2022
|
SANTHI
|
2905019WL028637
|
SANTHI
|
00415
|
SBIN0000252
|
410
|
410
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATRAMPALLI
|
TN-05-019-002-002/300-A
()
|
2905019000NRG23110720221638123
|
12/07/2022
|
LAKSHMI
|
2905019WL028637
|
LAKSHMI
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATRAMPALLI
|
TN-05-019-002-002/33-A
()
|
2905019000NRG23110720221638124
|
12/07/2022
|
MUNIYAMMAL
|
2905019WL028637
|
MUNIYAMMAL
|
00415
|
SBIN0000252
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATRAMPALLI
|
TN-05-019-002-002/37-A
()
|
2905019000NRG23110720221638125
|
12/07/2022
|
MUNIYAMMAL
|
2905019WL028637
|
MUNIYAMMAL
|
00415
|
SBIN0000252
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATRAMPALLI
|
TN-05-019-002-002/375-A
()
|
2905019000NRG23110720221638126
|
12/07/2022
|
MUTHULAKSHMI
|
2905019WL028637
|
MUTHULAKSHMI
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATRAMPALLI
|
TN-05-019-002-002/382
()
|
2905019000NRG23110720221638127
|
12/07/2022
|
THAYAMMAL
|
2905019WL028637
|
THAYAMMAL
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015201505
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATRAMPALLI
|
TN-05-019-002-002/4-A
()
|
2905019000NRG23110720221638128
|
12/07/2022
|
KALPANA
|
2905019WL028637
|
KALPANA
|
00415
|
SBIN0000252
|
820
|
820
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATRAMPALLI
|
TN-05-019-002-002/40-A
()
|
2905019000NRG23110720221638129
|
12/07/2022
|
MUNIYAMMAL
|
2905019WL028637
|
MUNIYAMMAL
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-002-002/42-A
()
|
2905019000NRG23110720221638131
|
12/07/2022
|
PERIYATHAI
|
2905019WL028637
|
PERIYATHAI
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015201505
|
|
PERIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATRAMPALLI
|
TN-05-019-002-002/47-A
()
|
2905019000NRG23110720221638134
|
12/07/2022
|
MUNISAMY
|
2905019WL028637
|
MUNISAMY
|
00415
|
SBIN0000252
|
205
|
205
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNISAMY
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-002-002/50-A
()
|
2905019000NRG23110720221638135
|
12/07/2022
|
DEVAANAI
|
2905019WL028637
|
DEVAANAI
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVAANAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-002-002/51-A
()
|
2905019000NRG23110720221638136
|
12/07/2022
|
THEERTHAM
|
2905019WL028637
|
THEERTHAM
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015201505
|
|
THEERTHAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATRAMPALLI
|
TN-05-019-002-002/72-A
()
|
2905019000NRG23110720221638138
|
12/07/2022
|
THENMOZHI
|
2905019WL028637
|
THENMOZHI
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015201505
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-002-002/75-A
()
|
2905019000NRG23110720221638139
|
12/07/2022
|
MUNIYAMMAL
|
2905019WL028637
|
MUNIYAMMAL
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATRAMPALLI
|
TN-05-019-002-002/96-A
()
|
2905019000NRG23110720221638141
|
12/07/2022
|
VIJAYA
|
2905019WL028637
|
VIJAYA
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37427
|
37427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37427
|
37427
|
|
|
|
|
|
|
|