|
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
()
|
2904020000NRG23300120234032120
|
30/01/2023
|
Palanyammal
|
2904020WL126596
|
Palanyammal
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Palanyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKARAPURAM
|
TN-04-020-042-042/103
()
|
2904020000NRG23300120234032121
|
30/01/2023
|
Ambiga
|
2904020WL126596
|
Ambiga
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKARAPURAM
|
TN-04-020-042-042/107
()
|
2904020000NRG23300120234032122
|
30/01/2023
|
Ramayee
|
2904020WL126596
|
Ramayee
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558566
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-042-042/115
()
|
2904020000NRG23300120234032123
|
30/01/2023
|
Sellapangi
|
2904020WL126596
|
Sellapangi
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sellapangi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKARAPURAM
|
TN-04-020-042-042/126
()
|
2904020000NRG23300120234032124
|
30/01/2023
|
Kannan
|
2904020WL126596
|
Kannan
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKARAPURAM
|
TN-04-020-042-042/128
()
|
2904020000NRG23300120234032125
|
30/01/2023
|
Veerammal
|
2904020WL126596
|
Veerammal
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558566
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-042-042/19
()
|
2904020000NRG23300120234032127
|
30/01/2023
|
Asothai
|
2904020WL126596
|
Asothai
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKARAPURAM
|
TN-04-020-042-042/21
()
|
2904020000NRG23300120234032128
|
30/01/2023
|
Indhirani
|
2904020WL126596
|
Indhirani
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKARAPURAM
|
TN-04-020-042-042/22
()
|
2904020000NRG23300120234032129
|
30/01/2023
|
Nagammal
|
2904020WL126596
|
Nagammal
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKARAPURAM
|
TN-04-020-042-042/23
()
|
2904020000NRG23300120234032130
|
30/01/2023
|
Lalitha
|
2904020WL126596
|
Lalitha
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558566
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-042-042/268
()
|
2904020000NRG23300120234032131
|
30/01/2023
|
Sangeetha
|
2904020WL126596
|
Sangeetha
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANKARAPURAM
|
TN-04-020-042-042/269
()
|
2904020000NRG23300120234032132
|
30/01/2023
|
Malar
|
2904020WL126596
|
Malar
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
13
|
SANKARAPURAM
|
TN-04-020-042-042/27-A
()
|
2904020000NRG23300120234032133
|
30/01/2023
|
Susila
|
2904020WL126596
|
Susila
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANKARAPURAM
|
TN-04-020-042-042/273
()
|
2904020000NRG23300120234032134
|
30/01/2023
|
Palaniyammal
|
2904020WL126596
|
Palaniyammal
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANKARAPURAM
|
TN-04-020-042-042/287
()
|
2904020000NRG23300120234032136
|
30/01/2023
|
Kanaga
|
2904020WL126596
|
Kanaga
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558566
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-042-042/288
()
|
2904020000NRG23300120234032137
|
30/01/2023
|
Stellamary
|
2904020WL126596
|
Stellamary
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Stellamary
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANKARAPURAM
|
TN-04-020-042-042/29
()
|
2904020000NRG23300120234032138
|
30/01/2023
|
Chinnapillai
|
2904020WL126596
|
Chinnapillai
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANKARAPURAM
|
TN-04-020-042-042/292
()
|
2904020000NRG23300120234032139
|
30/01/2023
|
Sellammal
|
2904020WL126596
|
Sellammal
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANKARAPURAM
|
TN-04-020-042-042/301
()
|
2904020000NRG23300120234032140
|
30/01/2023
|
Saroja
|
2904020WL126596
|
Saroja
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANKARAPURAM
|
TN-04-020-042-042/32
()
|
2904020000NRG23300120234032141
|
30/01/2023
|
Jayakodi
|
2904020WL126596
|
Jayakodi
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANKARAPURAM
|
TN-04-020-042-042/32
()
|
2904020000NRG23300120234032142
|
30/01/2023
|
Jothi
|
2904020WL126596
|
Jothi
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANKARAPURAM
|
TN-04-020-042-042/320
()
|
2904020000NRG23300120234032143
|
30/01/2023
|
Sasikala
|
2904020WL126596
|
Sasikala
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANKARAPURAM
|
TN-04-020-042-042/326
()
|
2904020000NRG23300120234032144
|
30/01/2023
|
Abaranjam
|
2904020WL126596
|
Abaranjam
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Abaranjam
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANKARAPURAM
|
TN-04-020-042-042/335
()
|
2904020000NRG23300120234032145
|
30/01/2023
|
Arunachallam
|
2904020WL126596
|
Arunachallam
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558566
|
|
Arunachallam
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-042-042/335
()
|
2904020000NRG23300120234032146
|
30/01/2023
|
Kalpana
|
2904020WL126596
|
Kalpana
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558566
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-042-042/345
()
|
2904020000NRG23300120234032148
|
30/01/2023
|
Thalikanam
|
2904020WL126596
|
Thalikanam
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Thalikanam
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANKARAPURAM
|
TN-04-020-042-042/358
()
|
2904020000NRG23300120234032149
|
30/01/2023
|
Sumathi
|
2904020WL126596
|
Sumathi
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANKARAPURAM
|
TN-04-020-042-042/360
()
|
2904020000NRG23300120234032150
|
30/01/2023
|
Nachayee
|
2904020WL126596
|
Nachayee
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Nachayee
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANKARAPURAM
|
TN-04-020-042-042/376
()
|
2904020000NRG23300120234032151
|
30/01/2023
|
Mariyammal
|
2904020WL126596
|
Mariyammal
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANKARAPURAM
|
TN-04-020-042-042/40
()
|
2904020000NRG23300120234032152
|
30/01/2023
|
Palani
|
2904020WL126596
|
Palani
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANKARAPURAM
|
TN-04-020-042-042/41
()
|
2904020000NRG23300120234032153
|
30/01/2023
|
Palaniyammal
|
2904020WL126596
|
Palaniyammal
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANKARAPURAM
|
TN-04-020-042-042/420
()
|
2904020000NRG23300120234032154
|
30/01/2023
|
Kuppayee
|
2904020WL126596
|
Kuppayee
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kuppayee
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANKARAPURAM
|
TN-04-020-042-042/46
()
|
2904020000NRG23300120234032156
|
30/01/2023
|
Sellamma
|
2904020WL126596
|
Sellamma
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558566
|
|
Sellamma
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-042-042/56
()
|
2904020000NRG23300120234032157
|
30/01/2023
|
Palaniyammal
|
2904020WL126596
|
Palaniyammal
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558566
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-042-042/62
()
|
2904020000NRG23300120234032158
|
30/01/2023
|
Ayyammal
|
2904020WL126596
|
Ayyammal
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANKARAPURAM
|
TN-04-020-042-042/633
()
|
2904020000NRG23300120234032159
|
30/01/2023
|
Thoppai
|
2904020WL126596
|
Thoppai
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Thoppai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANKARAPURAM
|
TN-04-020-042-042/659
()
|
2904020000NRG23300120234032161
|
30/01/2023
|
Rajeswari
|
2904020WL126596
|
Rajeswari
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANKARAPURAM
|
TN-04-020-042-042/70
()
|
2904020000NRG23300120234032162
|
30/01/2023
|
Dhanam
|
2904020WL126596
|
Dhanam
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANKARAPURAM
|
TN-04-020-042-042/70
()
|
2904020000NRG23300120234032163
|
30/01/2023
|
Harikrishnan
|
2904020WL126596
|
Harikrishnan
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Harikrishnan
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANKARAPURAM
|
TN-04-020-042-042/78
()
|
2904020000NRG23300120234032166
|
30/01/2023
|
Pichakuppan
|
2904020WL126596
|
Pichakuppan
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Pichakuppan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANKARAPURAM
|
TN-04-020-042-042/9
()
|
2904020000NRG23300120234032168
|
30/01/2023
|
Kumar
|
2904020WL126596
|
Kumar
|
00415
|
SBIN0011072
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24600
|
24600
|
|
|
|
|
|
|
|