|
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
|
SANKARAPURAM
|
TN-04-020-042-042/100
()
|
2904020000NRG23251120223224646
|
26/11/2022
|
Palanyammal
|
2904020WL107087
|
Palanyammal
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Palanyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKARAPURAM
|
TN-04-020-042-042/121
()
|
2904020000NRG23251120223224647
|
26/11/2022
|
Kannammal
|
2904020WL107087
|
Kannammal
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKARAPURAM
|
TN-04-020-042-042/133
()
|
2904020000NRG23251120223224648
|
26/11/2022
|
Madhalaimuthu
|
2904020WL107087
|
Madhalaimuthu
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Madhalaimuthu
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKARAPURAM
|
TN-04-020-042-042/138
()
|
2904020000NRG23251120223224649
|
26/11/2022
|
Arulappan
|
2904020WL107087
|
Arulappan
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Arulappan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKARAPURAM
|
TN-04-020-042-042/139
()
|
2904020000NRG23251120223224650
|
26/11/2022
|
Sivagami
|
2904020WL107087
|
Sivagami
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKARAPURAM
|
TN-04-020-042-042/145
()
|
2904020000NRG23251120223224651
|
26/11/2022
|
Prakasi
|
2904020WL107087
|
Prakasi
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Prakasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKARAPURAM
|
TN-04-020-042-042/147
()
|
2904020000NRG23251120223224652
|
26/11/2022
|
Chandra
|
2904020WL107087
|
Chandra
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKARAPURAM
|
TN-04-020-042-042/15
()
|
2904020000NRG23251120223224654
|
26/11/2022
|
Chinnasamy
|
2904020WL107087
|
Chinnasamy
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKARAPURAM
|
TN-04-020-042-042/15
()
|
2904020000NRG23251120223224653
|
26/11/2022
|
Govindammal
|
2904020WL107087
|
Govindammal
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKARAPURAM
|
TN-04-020-042-042/157
()
|
2904020000NRG23251120223224656
|
26/11/2022
|
Thayarammal
|
2904020WL107087
|
Thayarammal
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thayarammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANKARAPURAM
|
TN-04-020-042-042/158
()
|
2904020000NRG23251120223224657
|
26/11/2022
|
Sagunthala
|
2904020WL107087
|
Sagunthala
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANKARAPURAM
|
TN-04-020-042-042/159
()
|
2904020000NRG23251120223224658
|
26/11/2022
|
Kandan
|
2904020WL107087
|
Kandan
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kandan
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANKARAPURAM
|
TN-04-020-042-042/165
()
|
2904020000NRG23251120223224659
|
26/11/2022
|
Mannagkatti
|
2904020WL107087
|
Mannagkatti
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mannagkatti
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANKARAPURAM
|
TN-04-020-042-042/171
()
|
2904020000NRG23251120223224660
|
26/11/2022
|
Vinaiyathan
|
2904020WL107087
|
Vinaiyathan
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vinaiyathan
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANKARAPURAM
|
TN-04-020-042-042/173
()
|
2904020000NRG23251120223224661
|
26/11/2022
|
Appar
|
2904020WL107087
|
Appar
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Appar
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANKARAPURAM
|
TN-04-020-042-042/247
()
|
2904020000NRG23251120223224662
|
26/11/2022
|
Rajambal
|
2904020WL107087
|
Rajambal
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANKARAPURAM
|
TN-04-020-042-042/277
()
|
2904020000NRG23251120223224663
|
26/11/2022
|
Chitra
|
2904020WL107087
|
Chitra
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANKARAPURAM
|
TN-04-020-042-042/415
()
|
2904020000NRG23251120223224664
|
26/11/2022
|
Arivazhagan
|
2904020WL107087
|
Arivazhagan
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Arivazhagan
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANKARAPURAM
|
TN-04-020-042-042/481
()
|
2904020000NRG23251120223224666
|
26/11/2022
|
Sagayamary
|
2904020WL107087
|
Sagayamary
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sagayamary
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANKARAPURAM
|
TN-04-020-042-042/491
()
|
2904020000NRG23251120223224667
|
26/11/2022
|
Ambika
|
2904020WL107087
|
Ambika
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANKARAPURAM
|
TN-04-020-042-042/504
()
|
2904020000NRG23251120223224668
|
26/11/2022
|
Krishnarani
|
2904020WL107087
|
Krishnarani
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Krishnarani
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANKARAPURAM
|
TN-04-020-042-042/516
()
|
2904020000NRG23251120223224670
|
26/11/2022
|
Madhurambal
|
2904020WL107087
|
Madhurambal
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Madhurambal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANKARAPURAM
|
TN-04-020-042-042/529
()
|
2904020000NRG23251120223224671
|
26/11/2022
|
Jothi
|
2904020WL107087
|
Jothi
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANKARAPURAM
|
TN-04-020-042-042/532
()
|
2904020000NRG23251120223224672
|
26/11/2022
|
Kannammal
|
2904020WL107087
|
Kannammal
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANKARAPURAM
|
TN-04-020-042-042/539
()
|
2904020000NRG23251120223224673
|
26/11/2022
|
Narayanan
|
2904020WL107087
|
Narayanan
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANKARAPURAM
|
TN-04-020-042-042/558
()
|
2904020000NRG23251120223224675
|
26/11/2022
|
Sankari
|
2904020WL107087
|
Sankari
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sankari
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANKARAPURAM
|
TN-04-020-042-042/561
()
|
2904020000NRG23251120223224676
|
26/11/2022
|
Kalpana
|
2904020WL107087
|
Kalpana
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANKARAPURAM
|
TN-04-020-042-042/565
()
|
2904020000NRG23251120223224678
|
26/11/2022
|
Malliga
|
2904020WL107087
|
Malliga
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANKARAPURAM
|
TN-04-020-042-042/581
()
|
2904020000NRG23251120223224681
|
26/11/2022
|
Viruthambal
|
2904020WL107087
|
Viruthambal
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANKARAPURAM
|
TN-04-020-042-042/590
()
|
2904020000NRG23251120223224683
|
26/11/2022
|
Radha
|
2904020WL107087
|
Radha
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANKARAPURAM
|
TN-04-020-042-042/615
()
|
2904020000NRG23251120223224684
|
26/11/2022
|
Jesinthamary
|
2904020WL107087
|
Jesinthamary
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jesinthamary
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANKARAPURAM
|
TN-04-020-042-042/71
()
|
2904020000NRG23251120223224686
|
26/11/2022
|
Priya
|
2904020WL107087
|
Priya
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANKARAPURAM
|
TN-04-020-042-042/726
()
|
2904020000NRG23251120223224687
|
26/11/2022
|
Afrosebee
|
2904020WL107087
|
Afrosebee
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Afrosebee
|
ICICI BANK LTD(508534)
|
|
34
|
SANKARAPURAM
|
TN-04-020-042-042/73
()
|
2904020000NRG23251120223224688
|
26/11/2022
|
Kannika
|
2904020WL107087
|
Kannika
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kannika
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANKARAPURAM
|
TN-04-020-042-042/750
()
|
2904020000NRG23251120223224689
|
26/11/2022
|
Lily Rose
|
2904020WL107087
|
Lily Rose
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lily Rose
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANKARAPURAM
|
TN-04-020-042-042/76
()
|
2904020000NRG23251120223224690
|
26/11/2022
|
Chinnapillai
|
2904020WL107087
|
Chinnapillai
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANKARAPURAM
|
TN-04-020-042-042/89
()
|
2904020000NRG23251120223224692
|
26/11/2022
|
Deepa
|
2904020WL107087
|
Deepa
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANKARAPURAM
|
TN-04-020-042-042/92
()
|
2904020000NRG23251120223224693
|
26/11/2022
|
Pichai
|
2904020WL107087
|
Pichai
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pichai
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANKARAPURAM
|
TN-04-020-042-042/95
()
|
2904020000NRG23251120223224694
|
26/11/2022
|
Sellammal
|
2904020WL107087
|
Sellammal
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46800
|
46800
|
|
|
|
|
|
|
|