|
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-04-020-042-042/10
()
|
2904020000NRG23120820221738120
|
13/08/2022
|
Meena
|
2904020WL060715
|
Meena
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKARAPURAM
|
TN-04-020-042-042/102
()
|
2904020000NRG23120820221738121
|
13/08/2022
|
Kalyani
|
2904020WL060715
|
Kalyani
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-042-042/109
()
|
2904020000NRG23120820221738122
|
13/08/2022
|
Chinnapillai
|
2904020WL060715
|
Chinnapillai
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-042-042/110
()
|
2904020000NRG23120820221738123
|
13/08/2022
|
Murugappillai
|
2904020WL060715
|
Murugappillai
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Murugappillai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKARAPURAM
|
TN-04-020-042-042/114
()
|
2904020000NRG23120820221738124
|
13/08/2022
|
Dhanam
|
2904020WL060715
|
Dhanam
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-042-042/119
()
|
2904020000NRG23120820221738125
|
13/08/2022
|
Muthammal
|
2904020WL060715
|
Muthammal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKARAPURAM
|
TN-04-020-042-042/13
()
|
2904020000NRG23120820221738126
|
13/08/2022
|
Elavarasi
|
2904020WL060715
|
Elavarasi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-042-042/15
()
|
2904020000NRG23120820221738128
|
13/08/2022
|
Chinnasamy
|
2904020WL060715
|
Chinnasamy
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKARAPURAM
|
TN-04-020-042-042/15
()
|
2904020000NRG23120820221738127
|
13/08/2022
|
Govindammal
|
2904020WL060715
|
Govindammal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKARAPURAM
|
TN-04-020-042-042/19
()
|
2904020000NRG23120820221738130
|
13/08/2022
|
Asothai
|
2904020WL060715
|
Asothai
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANKARAPURAM
|
TN-04-020-042-042/266
()
|
2904020000NRG23120820221738131
|
13/08/2022
|
Muniyammal
|
2904020WL060715
|
Muniyammal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANKARAPURAM
|
TN-04-020-042-042/269
()
|
2904020000NRG23120820221738132
|
13/08/2022
|
Malar
|
2904020WL060715
|
Malar
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
13
|
SANKARAPURAM
|
TN-04-020-042-042/28
()
|
2904020000NRG23120820221738133
|
13/08/2022
|
Muniyappillai
|
2904020WL060715
|
Muniyappillai
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniyappillai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANKARAPURAM
|
TN-04-020-042-042/281
()
|
2904020000NRG23120820221738134
|
13/08/2022
|
Rathinam
|
2904020WL060715
|
Rathinam
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANKARAPURAM
|
TN-04-020-042-042/289
()
|
2904020000NRG23120820221738135
|
13/08/2022
|
Asothai
|
2904020WL060715
|
Asothai
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANKARAPURAM
|
TN-04-020-042-042/296
()
|
2904020000NRG23120820221738136
|
13/08/2022
|
Muniyammal
|
2904020WL060715
|
Muniyammal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANKARAPURAM
|
TN-04-020-042-042/301
()
|
2904020000NRG23120820221738138
|
13/08/2022
|
Lakhsmi
|
2904020WL060715
|
Lakhsmi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakhsmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANKARAPURAM
|
TN-04-020-042-042/301
()
|
2904020000NRG23120820221738137
|
13/08/2022
|
Saroja
|
2904020WL060715
|
Saroja
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANKARAPURAM
|
TN-04-020-042-042/313
()
|
2904020000NRG23120820221738139
|
13/08/2022
|
Alamelu
|
2904020WL060715
|
Alamelu
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANKARAPURAM
|
TN-04-020-042-042/315
()
|
2904020000NRG23120820221738140
|
13/08/2022
|
Sivappayee
|
2904020WL060715
|
Sivappayee
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sivappayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANKARAPURAM
|
TN-04-020-042-042/318
()
|
2904020000NRG23120820221738141
|
13/08/2022
|
Chinnapillai
|
2904020WL060715
|
Chinnapillai
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-042-042/318
()
|
2904020000NRG23120820221738142
|
13/08/2022
|
Sandhiya
|
2904020WL060715
|
Sandhiya
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-042-042/320
()
|
2904020000NRG23120820221738143
|
13/08/2022
|
Kannan
|
2904020WL060715
|
Kannan
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANKARAPURAM
|
TN-04-020-042-042/322
()
|
2904020000NRG23120820221738144
|
13/08/2022
|
Indhiragandhi
|
2904020WL060715
|
Indhiragandhi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Indhiragandhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANKARAPURAM
|
TN-04-020-042-042/330
()
|
2904020000NRG23120820221738146
|
13/08/2022
|
Thailammal
|
2904020WL060715
|
Thailammal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thailammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANKARAPURAM
|
TN-04-020-042-042/337
()
|
2904020000NRG23120820221738147
|
13/08/2022
|
Kullammal
|
2904020WL060715
|
Kullammal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANKARAPURAM
|
TN-04-020-042-042/34
()
|
2904020000NRG23120820221738148
|
13/08/2022
|
Balaraman
|
2904020WL060715
|
Balaraman
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Balaraman
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANKARAPURAM
|
TN-04-020-042-042/342
()
|
2904020000NRG23120820221738149
|
13/08/2022
|
Dhandapani
|
2904020WL060715
|
Dhandapani
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhandapani
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANKARAPURAM
|
TN-04-020-042-042/348
()
|
2904020000NRG23120820221738150
|
13/08/2022
|
Kamatchi
|
2904020WL060715
|
Kamatchi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANKARAPURAM
|
TN-04-020-042-042/357
()
|
2904020000NRG23120820221738151
|
13/08/2022
|
Rani
|
2904020WL060715
|
Rani
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANKARAPURAM
|
TN-04-020-042-042/365
()
|
2904020000NRG23120820221738152
|
13/08/2022
|
Thailamamal
|
2904020WL060715
|
Thailamamal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thailamamal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANKARAPURAM
|
TN-04-020-042-042/47
()
|
2904020000NRG23120820221738154
|
13/08/2022
|
Vijayakumar
|
2904020WL060715
|
Vijayakumar
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijayakumar
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANKARAPURAM
|
TN-04-020-042-042/55
()
|
2904020000NRG23120820221738156
|
13/08/2022
|
Raju
|
2904020WL060715
|
Raju
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANKARAPURAM
|
TN-04-020-042-042/552
()
|
2904020000NRG23120820221738157
|
13/08/2022
|
Sumathi
|
2904020WL060715
|
Sumathi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANKARAPURAM
|
TN-04-020-042-042/62
()
|
2904020000NRG23120820221738158
|
13/08/2022
|
Ayyammal
|
2904020WL060715
|
Ayyammal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANKARAPURAM
|
TN-04-020-042-042/620
()
|
2904020000NRG23120820221738159
|
13/08/2022
|
Palaniyappillai
|
2904020WL060715
|
Palaniyappillai
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyappillai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANKARAPURAM
|
TN-04-020-042-042/628
()
|
2904020000NRG23120820221738160
|
13/08/2022
|
Ramu
|
2904020WL060715
|
Ramu
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANKARAPURAM
|
TN-04-020-042-042/633
()
|
2904020000NRG23120820221738161
|
13/08/2022
|
Thoppai
|
2904020WL060715
|
Thoppai
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thoppai
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANKARAPURAM
|
TN-04-020-042-042/67
()
|
2904020000NRG23120820221738163
|
13/08/2022
|
Kolanji
|
2904020WL060715
|
Kolanji
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kolanji
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SANKARAPURAM
|
TN-04-020-042-042/684
()
|
2904020000NRG23120820221738164
|
13/08/2022
|
Mani
|
2904020WL060715
|
Mani
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mani
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-042-042/69
()
|
2904020000NRG23120820221738165
|
13/08/2022
|
Dhanalakshmi
|
2904020WL060715
|
Dhanalakshmi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANKARAPURAM
|
TN-04-020-042-042/71
()
|
2904020000NRG23120820221738167
|
13/08/2022
|
Priya
|
2904020WL060715
|
Priya
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANKARAPURAM
|
TN-04-020-042-042/71
()
|
2904020000NRG23120820221738166
|
13/08/2022
|
Valli
|
2904020WL060715
|
Valli
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANKARAPURAM
|
TN-04-020-042-042/78
()
|
2904020000NRG23120820221738168
|
13/08/2022
|
Vimala
|
2904020WL060715
|
Vimala
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANKARAPURAM
|
TN-04-020-042-042/86
()
|
2904020000NRG23120820221738170
|
13/08/2022
|
Kavioviya
|
2904020WL060715
|
Kavioviya
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kavioviya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SANKARAPURAM
|
TN-04-020-042-042/88
()
|
2904020000NRG23120820221738171
|
13/08/2022
|
Sagunthala
|
2904020WL060715
|
Sagunthala
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|