|
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
|
KUTHALAM
|
TN-14-008-023-001/621-A
()
|
2914008000NRG23020820220940914
|
02/08/2022
|
LATHA
|
2914008WL017623
|
LATHA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUTHALAM
|
TN-14-008-023-001/710-A
()
|
2914008000NRG23020820220940915
|
02/08/2022
|
TAHIRIYALAKSHMI
|
2914008WL017623
|
TAHIRIYALAKSHMI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
TAHIRIYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
3
|
KUTHALAM
|
TN-14-008-023-023/142-A
()
|
2914008000NRG23020820220940917
|
02/08/2022
|
SANTHI
|
2914008WL017623
|
SANTHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUTHALAM
|
TN-14-008-023-023/147-A
()
|
2914008000NRG23020820220940919
|
02/08/2022
|
CHANDHIRA
|
2914008WL017623
|
CHANDHIRA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANDHIRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUTHALAM
|
TN-14-008-023-023/149-A
()
|
2914008000NRG23020820220940921
|
02/08/2022
|
VIJAYALAKSHMI
|
2914008WL017623
|
VIJAYALAKSHMI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUTHALAM
|
TN-14-008-023-023/151-A
()
|
2914008000NRG23020820220940922
|
02/08/2022
|
THENMOZHI
|
2914008WL017623
|
THENMOZHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUTHALAM
|
TN-14-008-023-023/155-A
()
|
2914008000NRG23020820220940923
|
02/08/2022
|
ELAMBARUTHI
|
2914008WL017623
|
ELAMBARUTHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
ELAMBARUTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-023-023/160-A
()
|
2914008000NRG23020820220940924
|
02/08/2022
|
GEETHA
|
2914008WL017623
|
GEETHA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUTHALAM
|
TN-14-008-023-023/161-A
()
|
2914008000NRG23020820220940925
|
02/08/2022
|
MALINI
|
2914008WL017623
|
MALINI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALINI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTHALAM
|
TN-14-008-023-023/168-A
()
|
2914008000NRG23020820220940927
|
02/08/2022
|
vanitha
|
2914008WL017623
|
vanitha
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTHALAM
|
TN-14-008-023-023/171-A
()
|
2914008000NRG23020820220940929
|
02/08/2022
|
AMBIKA
|
2914008WL017623
|
AMBIKA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-023-023/172-A
()
|
2914008000NRG23020820220940930
|
02/08/2022
|
DHANALAKSHMI
|
2914008WL017623
|
DHANALAKSHMI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUTHALAM
|
TN-14-008-023-023/174-A
()
|
2914008000NRG23020820220940931
|
02/08/2022
|
SUDHA
|
2914008WL017623
|
SUDHA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUTHALAM
|
TN-14-008-023-023/177-A
()
|
2914008000NRG23020820220940932
|
02/08/2022
|
SARASWATHI
|
2914008WL017623
|
SARASWATHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTHALAM
|
TN-14-008-023-023/194-A
()
|
2914008000NRG23020820220940933
|
02/08/2022
|
THAIYALNAYAGI
|
2914008WL017623
|
THAIYALNAYAGI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
THAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTHALAM
|
TN-14-008-023-023/197-A
()
|
2914008000NRG23020820220940934
|
02/08/2022
|
DHAVAMANI
|
2914008WL017623
|
DHAVAMANI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-023-023/198-A
()
|
2914008000NRG23020820220940935
|
02/08/2022
|
RENGANAYAGI
|
2914008WL017623
|
RENGANAYAGI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
RENGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUTHALAM
|
TN-14-008-023-023/199-A
()
|
2914008000NRG23020820220940936
|
02/08/2022
|
SELVI
|
2914008WL017623
|
SELVI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUTHALAM
|
TN-14-008-023-023/200-A
()
|
2914008000NRG23020820220940937
|
02/08/2022
|
CHITHRA
|
2914008WL017623
|
CHITHRA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
20
|
KUTHALAM
|
TN-14-008-023-023/200-A
()
|
2914008000NRG23020820220940938
|
02/08/2022
|
RAMANATHAN
|
2914008WL017623
|
RAMANATHAN
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAMANATHAN
|
INDIAN BANK(607105)
|
|
21
|
KUTHALAM
|
TN-14-008-023-023/208-A
()
|
2914008000NRG23020820220940939
|
02/08/2022
|
ROBAHASUNDARI
|
2914008WL017623
|
ROBAHASUNDARI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
ROBAHASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTHALAM
|
TN-14-008-023-023/223-A
()
|
2914008000NRG23020820220940941
|
02/08/2022
|
ACHIYAMMAL
|
2914008WL017623
|
ACHIYAMMAL
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
ACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUTHALAM
|
TN-14-008-023-023/229-A
()
|
2914008000NRG23020820220940942
|
02/08/2022
|
RAJASELVAM
|
2914008WL017623
|
RAJASELVAM
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJASELVAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUTHALAM
|
TN-14-008-023-023/230-A
()
|
2914008000NRG23020820220940943
|
02/08/2022
|
JAYALAKSHMI
|
2914008WL017623
|
JAYALAKSHMI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTHALAM
|
TN-14-008-023-023/230-A
()
|
2914008000NRG23020820220940944
|
02/08/2022
|
THANGARASU
|
2914008WL017623
|
THANGARASU
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUTHALAM
|
TN-14-008-023-023/231-A
()
|
2914008000NRG23020820220940945
|
02/08/2022
|
PADMAVATHI
|
2914008WL017623
|
PADMAVATHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUTHALAM
|
TN-14-008-023-023/232-A
()
|
2914008000NRG23020820220940946
|
02/08/2022
|
SELVARANI
|
2914008WL017623
|
SELVARANI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVARANI
|
HDFC BANK LTD(607152)
|
|
28
|
KUTHALAM
|
TN-14-008-023-023/234-A
()
|
2914008000NRG23020820220940947
|
02/08/2022
|
SEDHUMANI
|
2914008WL017623
|
SEDHUMANI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
SEDHUMANI
|
INDIAN BANK(607105)
|
|
29
|
KUTHALAM
|
TN-14-008-023-023/239-A
()
|
2914008000NRG23020820220940949
|
02/08/2022
|
CHANDHIRA
|
2914008WL017623
|
CHANDHIRA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANDHIRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUTHALAM
|
TN-14-008-023-023/240-A
()
|
2914008000NRG23020820220940950
|
02/08/2022
|
DHAVAMANI
|
2914008WL017623
|
DHAVAMANI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUTHALAM
|
TN-14-008-023-023/241-A
()
|
2914008000NRG23020820220940951
|
02/08/2022
|
KALAIYARASI
|
2914008WL017623
|
KALAIYARASI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUTHALAM
|
TN-14-008-023-023/25-A
()
|
2914008000NRG23020820220940952
|
02/08/2022
|
KRISHNAMOORTHY
|
2914008WL017623
|
KRISHNAMOORTHY
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUTHALAM
|
TN-14-008-023-023/25-A
()
|
2914008000NRG23020820220940953
|
02/08/2022
|
LAKSHMI
|
2914008WL017623
|
LAKSHMI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUTHALAM
|
TN-14-008-023-023/258-A
()
|
2914008000NRG23020820220940954
|
02/08/2022
|
SASIKALA
|
2914008WL017623
|
SASIKALA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUTHALAM
|
TN-14-008-023-023/272-A
()
|
2914008000NRG23020820220940955
|
02/08/2022
|
MAHESH
|
2914008WL017623
|
MAHESH
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUTHALAM
|
TN-14-008-023-023/301-A
()
|
2914008000NRG23020820220940961
|
02/08/2022
|
SARASU
|
2914008WL017623
|
SARASU
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUTHALAM
|
TN-14-008-023-023/325-A
()
|
2914008000NRG23020820220940962
|
02/08/2022
|
RASATHI
|
2914008WL017623
|
RASATHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUTHALAM
|
TN-14-008-023-023/330-A
()
|
2914008000NRG23020820220940963
|
02/08/2022
|
TAMILSELVI
|
2914008WL017623
|
TAMILSELVI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTHALAM
|
TN-14-008-023-023/337-A
()
|
2914008000NRG23020820220940965
|
02/08/2022
|
INDHIRA
|
2914008WL017623
|
INDHIRA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUTHALAM
|
TN-14-008-023-023/533-A
()
|
2914008000NRG23020820220940967
|
02/08/2022
|
GANGAI
|
2914008WL017623
|
GANGAI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
GANGAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUTHALAM
|
TN-14-008-023-023/539-A
()
|
2914008000NRG23020820220940968
|
02/08/2022
|
PUNITHAVALLI
|
2914008WL017623
|
PUNITHAVALLI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
PUNITHAVALLI
|
HDFC BANK LTD(607152)
|
|
42
|
KUTHALAM
|
TN-14-008-023-023/540-A
()
|
2914008000NRG23020820220940970
|
02/08/2022
|
VISHALATCHI
|
2914008WL017623
|
VISHALATCHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
VISHALATCHI
|
HDFC BANK LTD(607152)
|
|
43
|
KUTHALAM
|
TN-14-008-023-023/552-A
()
|
2914008000NRG23020820220940972
|
02/08/2022
|
KANAGAVALLI
|
2914008WL017623
|
KANAGAVALLI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUTHALAM
|
TN-14-008-023-023/572-A
()
|
2914008000NRG23020820220940974
|
02/08/2022
|
DEKSNAMOORTHI
|
2914008WL017623
|
DEKSNAMOORTHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
DEKSNAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUTHALAM
|
TN-14-008-023-023/572-A
()
|
2914008000NRG23020820220940973
|
02/08/2022
|
SUNDARAMBAL
|
2914008WL017623
|
SUNDARAMBAL
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUNDARAMBAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUTHALAM
|
TN-14-008-023-023/573-A
()
|
2914008000NRG23020820220940975
|
02/08/2022
|
SARASWATHI
|
2914008WL017623
|
SARASWATHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-023-023/574-A
()
|
2914008000NRG23020820220940976
|
02/08/2022
|
THAIALNAYAGI
|
2914008WL017623
|
THAIALNAYAGI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
THAIALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUTHALAM
|
TN-14-008-023-023/594-A
()
|
2914008000NRG23020820220940978
|
02/08/2022
|
REVATHI
|
2914008WL017623
|
REVATHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
49
|
KUTHALAM
|
TN-14-008-023-023/609-A
()
|
2914008000NRG23020820220940979
|
02/08/2022
|
BAGAVATHI
|
2914008WL017623
|
BAGAVATHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
BAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-023-023/638-A
()
|
2914008000NRG23020820220940982
|
02/08/2022
|
SUSILA
|
2914008WL017623
|
SUSILA
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUTHALAM
|
TN-14-008-023-023/638-A
()
|
2914008000NRG23020820220940981
|
02/08/2022
|
TAMILVANAN
|
2914008WL017623
|
TAMILVANAN
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
TAMILVANAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUTHALAM
|
TN-14-008-023-023/646-A
()
|
2914008000NRG23020820220940983
|
02/08/2022
|
SUMATHI
|
2914008WL017623
|
SUMATHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUTHALAM
|
TN-14-008-023-023/647-A
()
|
2914008000NRG23020820220940984
|
02/08/2022
|
Nagalakshmi
|
2914008WL017623
|
Nagalakshmi
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-023-023/698-A
()
|
2914008000NRG23020820220940986
|
02/08/2022
|
MANIMEGALAI
|
2914008WL017623
|
MANIMEGALAI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUTHALAM
|
TN-14-008-023-023/698-A
()
|
2914008000NRG23020820220940987
|
02/08/2022
|
VEDHAVALLI
|
2914008WL017623
|
VEDHAVALLI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEDHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUTHALAM
|
TN-14-008-023-023/702-A
()
|
2914008000NRG23020820220940988
|
02/08/2022
|
PARABAVATHI
|
2914008WL017623
|
PARABAVATHI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUTHALAM
|
TN-14-008-023-023/706-A
()
|
2914008000NRG23020820220940989
|
02/08/2022
|
MAHESWARI
|
2914008WL017623
|
MAHESWARI
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
58
|
KUTHALAM
|
TN-14-008-023-023/721-A
()
|
2914008000NRG23020820220940993
|
02/08/2022
|
ESABELLAMERY
|
2914008WL017623
|
ESABELLAMERY
|
00415
|
SBIN0012794
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
ESABELLAMERY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80116
|
80116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80116
|
80116
|
|
|
|
|
|
|
|