|
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-04-020-042-042/119
()
|
2904020000NRG23281020222843364
|
28/10/2022
|
Muthammal
|
2904020WL094867
|
Muthammal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKARAPURAM
|
TN-04-020-042-042/156
()
|
2904020000NRG23281020222843365
|
28/10/2022
|
Anjalai
|
2904020WL094867
|
Anjalai
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKARAPURAM
|
TN-04-020-042-042/171
()
|
2904020000NRG23281020222843366
|
28/10/2022
|
Vinaiyathan
|
2904020WL094867
|
Vinaiyathan
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vinaiyathan
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKARAPURAM
|
TN-04-020-042-042/173
()
|
2904020000NRG23281020222843367
|
28/10/2022
|
Appar
|
2904020WL094867
|
Appar
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Appar
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKARAPURAM
|
TN-04-020-042-042/190
()
|
2904020000NRG23281020222843368
|
28/10/2022
|
Jothi
|
2904020WL094867
|
Jothi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKARAPURAM
|
TN-04-020-042-042/193
()
|
2904020000NRG23281020222843369
|
28/10/2022
|
Saranya
|
2904020WL094867
|
Saranya
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saranya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
SANKARAPURAM
|
TN-04-020-042-042/208
()
|
2904020000NRG23281020222843372
|
28/10/2022
|
Lalitha
|
2904020WL094867
|
Lalitha
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKARAPURAM
|
TN-04-020-042-042/214
()
|
2904020000NRG23281020222843373
|
28/10/2022
|
Shanthi
|
2904020WL094867
|
Shanthi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKARAPURAM
|
TN-04-020-042-042/219
()
|
2904020000NRG23281020222843374
|
28/10/2022
|
Solaiyammal
|
2904020WL094867
|
Solaiyammal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKARAPURAM
|
TN-04-020-042-042/226
()
|
2904020000NRG23281020222843375
|
28/10/2022
|
Jagathambal
|
2904020WL094867
|
Jagathambal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jagathambal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANKARAPURAM
|
TN-04-020-042-042/229
()
|
2904020000NRG23281020222843376
|
28/10/2022
|
Mohammedyasin
|
2904020WL094867
|
Mohammedyasin
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mohammedyasin
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANKARAPURAM
|
TN-04-020-042-042/230
()
|
2904020000NRG23281020222843377
|
28/10/2022
|
Viruthambal
|
2904020WL094867
|
Viruthambal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANKARAPURAM
|
TN-04-020-042-042/239
()
|
2904020000NRG23281020222843378
|
28/10/2022
|
Kanagavalli
|
2904020WL094867
|
Kanagavalli
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANKARAPURAM
|
TN-04-020-042-042/247
()
|
2904020000NRG23281020222843381
|
28/10/2022
|
Rajambal
|
2904020WL094867
|
Rajambal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANKARAPURAM
|
TN-04-020-042-042/248
()
|
2904020000NRG23281020222843382
|
28/10/2022
|
Vanathaiyan
|
2904020WL094867
|
Vanathaiyan
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vanathaiyan
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANKARAPURAM
|
TN-04-020-042-042/346
()
|
2904020000NRG23281020222843384
|
28/10/2022
|
Pappa
|
2904020WL094867
|
Pappa
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANKARAPURAM
|
TN-04-020-042-042/380
()
|
2904020000NRG23281020222843385
|
28/10/2022
|
Govindammal
|
2904020WL094867
|
Govindammal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANKARAPURAM
|
TN-04-020-042-042/384
()
|
2904020000NRG23281020222843386
|
28/10/2022
|
Tamilselvi
|
2904020WL094867
|
Tamilselvi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANKARAPURAM
|
TN-04-020-042-042/393
()
|
2904020000NRG23281020222843387
|
28/10/2022
|
Periyammal
|
2904020WL094867
|
Periyammal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANKARAPURAM
|
TN-04-020-042-042/415
()
|
2904020000NRG23281020222843388
|
28/10/2022
|
Arivazhagan
|
2904020WL094867
|
Arivazhagan
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Arivazhagan
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANKARAPURAM
|
TN-04-020-042-042/442
()
|
2904020000NRG23281020222843389
|
28/10/2022
|
Kannan
|
2904020WL094867
|
Kannan
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANKARAPURAM
|
TN-04-020-042-042/474-A
()
|
2904020000NRG23281020222843392
|
28/10/2022
|
Sathya
|
2904020WL094867
|
Sathya
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANKARAPURAM
|
TN-04-020-042-042/481
()
|
2904020000NRG23281020222843393
|
28/10/2022
|
Sagayamary
|
2904020WL094867
|
Sagayamary
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sagayamary
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANKARAPURAM
|
TN-04-020-042-042/483
()
|
2904020000NRG23281020222843394
|
28/10/2022
|
Sundaram
|
2904020WL094867
|
Sundaram
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sundaram
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANKARAPURAM
|
TN-04-020-042-042/491
()
|
2904020000NRG23281020222843395
|
28/10/2022
|
Ambika
|
2904020WL094867
|
Ambika
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANKARAPURAM
|
TN-04-020-042-042/504
()
|
2904020000NRG23281020222843396
|
28/10/2022
|
Krishnarani
|
2904020WL094867
|
Krishnarani
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Krishnarani
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANKARAPURAM
|
TN-04-020-042-042/511
()
|
2904020000NRG23281020222843398
|
28/10/2022
|
Indhirani
|
2904020WL094867
|
Indhirani
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANKARAPURAM
|
TN-04-020-042-042/516
()
|
2904020000NRG23281020222843399
|
28/10/2022
|
Madhurambal
|
2904020WL094867
|
Madhurambal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madhurambal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANKARAPURAM
|
TN-04-020-042-042/529
()
|
2904020000NRG23281020222843400
|
28/10/2022
|
Jothi
|
2904020WL094867
|
Jothi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANKARAPURAM
|
TN-04-020-042-042/532
()
|
2904020000NRG23281020222843401
|
28/10/2022
|
Kannammal
|
2904020WL094867
|
Kannammal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANKARAPURAM
|
TN-04-020-042-042/539
()
|
2904020000NRG23281020222843402
|
28/10/2022
|
Narayanan
|
2904020WL094867
|
Narayanan
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANKARAPURAM
|
TN-04-020-042-042/581
()
|
2904020000NRG23281020222843407
|
28/10/2022
|
Viruthambal
|
2904020WL094867
|
Viruthambal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANKARAPURAM
|
TN-04-020-042-042/672
()
|
2904020000NRG23281020222843408
|
28/10/2022
|
Vatsala
|
2904020WL094867
|
Vatsala
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vatsala
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANKARAPURAM
|
TN-04-020-042-042/726
()
|
2904020000NRG23281020222843409
|
28/10/2022
|
Afrosebee
|
2904020WL094867
|
Afrosebee
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Afrosebee
|
ICICI BANK LTD(508534)
|
|
35
|
SANKARAPURAM
|
TN-04-020-042-042/76
()
|
2904020000NRG23281020222843410
|
28/10/2022
|
Chinnapillai
|
2904020WL094867
|
Chinnapillai
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANKARAPURAM
|
TN-04-020-042-042/78
()
|
2904020000NRG23281020222843411
|
28/10/2022
|
Pichakuppan
|
2904020WL094867
|
Pichakuppan
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pichakuppan
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANKARAPURAM
|
TN-04-020-042-042/88
()
|
2904020000NRG23281020222843413
|
28/10/2022
|
Sagunthala
|
2904020WL094867
|
Sagunthala
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANKARAPURAM
|
TN-04-020-042-042/89
()
|
2904020000NRG23281020222843414
|
28/10/2022
|
Deepa
|
2904020WL094867
|
Deepa
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANKARAPURAM
|
TN-04-020-042-042/92
()
|
2904020000NRG23281020222843415
|
28/10/2022
|
Pichai
|
2904020WL094867
|
Pichai
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pichai
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANKARAPURAM
|
TN-04-020-042-042/93
()
|
2904020000NRG23281020222843416
|
28/10/2022
|
Thandayee
|
2904020WL094867
|
Thandayee
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thandayee
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANKARAPURAM
|
TN-04-020-042-042/94
()
|
2904020000NRG23281020222843417
|
28/10/2022
|
Susila
|
2904020WL094867
|
Susila
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANKARAPURAM
|
TN-04-020-042-042/95
()
|
2904020000NRG23281020222843418
|
28/10/2022
|
Sellammal
|
2904020WL094867
|
Sellammal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANKARAPURAM
|
TN-04-020-042-042/96
()
|
2904020000NRG23281020222843419
|
28/10/2022
|
Ganapathi
|
2904020WL094867
|
Ganapathi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43000
|
43000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43000
|
43000
|
|
|
|
|
|
|
|