|
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
|
KUNDRATHUR
|
TN-01-005-002-002/293-A
(Amarambedu)
|
2901005000NRG25120620240050333
|
12/06/2024
|
GOMATHI
|
2901005WL006771
|
GOMATHI
|
00078
|
CNRB0000972
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
KUNDRATHUR
|
TN-01-005-002-002/302-A
(Amarambedu)
|
2901005000NRG25120620240050335
|
12/06/2024
|
KUPPU
|
2901005WL006771
|
KUPPU
|
00176
|
IDIB000M219
|
1400
|
1400
|
Processed
|
15/06/2024
|
|
045044318
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
KUNDRATHUR
|
TN-01-005-002-002/268-A
(Amarambedu)
|
2901005000NRG25120620240050332
|
12/06/2024
|
Indirani
|
2901005WL006771
|
Indirani
|
00415
|
SBIN0000774
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
KUNDRATHUR
|
TN-01-005-002-002/1-A
(Amarambedu)
|
2901005000NRG25120620240050303
|
12/06/2024
|
M.Alamelu
|
2901005WL006771
|
M.Alamelu
|
00415
|
SBIN0003687
|
1400
|
1400
|
Processed
|
15/06/2024
|
|
045044318
|
|
M.Alamelu
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUNDRATHUR
|
TN-01-005-002-002/10-A
(Amarambedu)
|
2901005000NRG25120620240050304
|
12/06/2024
|
S. KANCHANA
|
2901005WL006771
|
S. KANCHANA
|
00415
|
SBIN0003687
|
1400
|
1400
|
Processed
|
15/06/2024
|
|
045044318
|
|
S. KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUNDRATHUR
|
TN-01-005-002-002/107-A
(Amarambedu)
|
2901005000NRG25120620240050305
|
12/06/2024
|
POTTIAMMAL V.
|
2901005WL006771
|
POTTIAMMAL V.
|
00415
|
SBIN0003687
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
POTTIAMMAL V.
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUNDRATHUR
|
TN-01-005-002-002/108-A
(Amarambedu)
|
2901005000NRG25120620240050306
|
12/06/2024
|
M Ellammal
|
2901005WL006771
|
M Ellammal
|
00415
|
SBIN0003687
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
M Ellammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUNDRATHUR
|
TN-01-005-002-002/112-A
(Amarambedu)
|
2901005000NRG25120620240050307
|
12/06/2024
|
Selvi
|
2901005WL006771
|
Selvi
|
00415
|
SBIN0003687
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
9
|
KUNDRATHUR
|
TN-01-005-002-002/114-A
(Amarambedu)
|
2901005000NRG25120620240050308
|
12/06/2024
|
R. Mageshwari
|
2901005WL006771
|
R. Mageshwari
|
00415
|
SBIN0003687
|
1400
|
1400
|
Processed
|
15/06/2024
|
|
045044318
|
|
R. Mageshwari
|
INDIAN BANK(607105)
|
|
10
|
KUNDRATHUR
|
TN-01-005-002-002/115-A
(Amarambedu)
|
2901005000NRG25120620240050309
|
12/06/2024
|
K. Devi
|
2901005WL006771
|
K. Devi
|
00415
|
SBIN0003687
|
1120
|
1120
|
Processed
|
15/06/2024
|
|
045044318
|
|
K. Devi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUNDRATHUR
|
TN-01-005-002-002/116-A
(Amarambedu)
|
2901005000NRG25120620240050310
|
12/06/2024
|
Amsa
|
2901005WL006771
|
Amsa
|
00415
|
SBIN0003687
|
1400
|
1400
|
Processed
|
15/06/2024
|
|
045044318
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUNDRATHUR
|
TN-01-005-002-002/12-A
(Amarambedu)
|
2901005000NRG25120620240050311
|
12/06/2024
|
T. VASANTHA
|
2901005WL006771
|
T. VASANTHA
|
00415
|
SBIN0003687
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
T. VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUNDRATHUR
|
TN-01-005-002-002/120-A
(Amarambedu)
|
2901005000NRG25120620240050312
|
12/06/2024
|
ANJU
|
2901005WL006771
|
ANJU
|
00415
|
SBIN0003687
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUNDRATHUR
|
TN-01-005-002-002/123-A
(Amarambedu)
|
2901005000NRG25120620240050313
|
12/06/2024
|
T Navaneetham
|
2901005WL006771
|
T Navaneetham
|
00415
|
SBIN0003687
|
560
|
560
|
Processed
|
15/06/2024
|
|
045044318
|
|
T Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUNDRATHUR
|
TN-01-005-002-002/138-A
(Amarambedu)
|
2901005000NRG25120620240050314
|
12/06/2024
|
SUSEELA
|
2901005WL006771
|
SUSEELA
|
00415
|
SBIN0003687
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUNDRATHUR
|
TN-01-005-002-002/14-A
(Amarambedu)
|
2901005000NRG25120620240050315
|
12/06/2024
|
Vijayalakshmi P.
|
2901005WL006771
|
Vijayalakshmi P.
|
00415
|
SBIN0003687
|
1400
|
1400
|
Processed
|
15/06/2024
|
|
045044318
|
|
Vijayalakshmi P.
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUNDRATHUR
|
TN-01-005-002-002/145-A
(Amarambedu)
|
2901005000NRG25120620240050316
|
12/06/2024
|
AMUTHA B.
|
2901005WL006771
|
AMUTHA B.
|
00415
|
SBIN0003687
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
AMUTHA B.
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUNDRATHUR
|
TN-01-005-002-002/150-a
(Amarambedu)
|
2901005000NRG25120620240050317
|
12/06/2024
|
PREMA K.
|
2901005WL006771
|
PREMA K.
|
00415
|
SBIN0003687
|
1400
|
1400
|
Processed
|
15/06/2024
|
|
045044318
|
|
PREMA K.
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUNDRATHUR
|
TN-01-005-002-002/16-A
(Amarambedu)
|
2901005000NRG25120620240050318
|
12/06/2024
|
E. Kanniyammal
|
2901005WL006771
|
E. Kanniyammal
|
00415
|
SBIN0003687
|
1400
|
1400
|
Processed
|
15/06/2024
|
|
045044318
|
|
E. Kanniyammal
|
BANK OF BARODA(606985)
|
|
20
|
KUNDRATHUR
|
TN-01-005-002-002/161-a
(Amarambedu)
|
2901005000NRG25120620240050319
|
12/06/2024
|
Parvathi S.
|
2901005WL006771
|
Parvathi S.
|
00415
|
SBIN0003687
|
1400
|
1400
|
Processed
|
15/06/2024
|
|
045044318
|
|
Parvathi S.
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUNDRATHUR
|
TN-01-005-002-002/171-a
(Amarambedu)
|
2901005000NRG25120620240050320
|
12/06/2024
|
V. JAYA
|
2901005WL006771
|
V. JAYA
|
00415
|
SBIN0003687
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
V. JAYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUNDRATHUR
|
TN-01-005-002-002/177-A
(Amarambedu)
|
2901005000NRG25120620240050321
|
12/06/2024
|
E. JAYARAMAN
|
2901005WL006771
|
E. JAYARAMAN
|
00415
|
SBIN0003687
|
1400
|
1400
|
Processed
|
15/06/2024
|
|
045044318
|
|
E. JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUNDRATHUR
|
TN-01-005-002-002/18-A
(Amarambedu)
|
2901005000NRG25120620240050322
|
12/06/2024
|
S. Janaki
|
2901005WL006771
|
S. Janaki
|
00415
|
SBIN0003687
|
840
|
840
|
Processed
|
15/06/2024
|
|
045044318
|
|
S. Janaki
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUNDRATHUR
|
TN-01-005-002-002/182-A
(Amarambedu)
|
2901005000NRG25120620240050323
|
12/06/2024
|
V. THANGAM
|
2901005WL006771
|
V. THANGAM
|
00415
|
SBIN0003687
|
560
|
560
|
Processed
|
15/06/2024
|
|
045044318
|
|
V. THANGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUNDRATHUR
|
TN-01-005-002-002/20-A
(Amarambedu)
|
2901005000NRG25120620240050324
|
12/06/2024
|
Mahasamundeeshwari
|
2901005WL006771
|
Mahasamundeeshwari
|
00415
|
SBIN0003687
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
Mahasamundeeshwari
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUNDRATHUR
|
TN-01-005-002-002/215-A
(Amarambedu)
|
2901005000NRG25120620240050325
|
12/06/2024
|
PRATHEEBA
|
2901005WL006771
|
PRATHEEBA
|
00415
|
SBIN0003687
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
PRATHEEBA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUNDRATHUR
|
TN-01-005-002-002/22-A
(Amarambedu)
|
2901005000NRG25120620240050326
|
12/06/2024
|
DEVAN
|
2901005WL006771
|
DEVAN
|
00415
|
SBIN0003687
|
1400
|
1400
|
Processed
|
15/06/2024
|
|
045044318
|
|
DEVAN
|
BANK OF BARODA(606985)
|
|
28
|
KUNDRATHUR
|
TN-01-005-002-002/229-A
(Amarambedu)
|
2901005000NRG25120620240050328
|
12/06/2024
|
INDHUMATHI
|
2901005WL006771
|
INDHUMATHI
|
00415
|
SBIN0003687
|
280
|
280
|
Processed
|
15/06/2024
|
|
045044318
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
29
|
KUNDRATHUR
|
TN-01-005-002-002/23-A
(Amarambedu)
|
2901005000NRG25120620240050329
|
12/06/2024
|
SUMATHI S.
|
2901005WL006771
|
SUMATHI S.
|
00415
|
SBIN0003687
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
SUMATHI S.
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUNDRATHUR
|
TN-01-005-002-002/253-A
(Amarambedu)
|
2901005000NRG25120620240050330
|
12/06/2024
|
Punitha
|
2901005WL006771
|
Punitha
|
00415
|
SBIN0003687
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUNDRATHUR
|
TN-01-005-002-002/262-A
(Amarambedu)
|
2901005000NRG25120620240050331
|
12/06/2024
|
Indirani
|
2901005WL006771
|
Indirani
|
00415
|
SBIN0003687
|
1400
|
1400
|
Processed
|
15/06/2024
|
|
045044318
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUNDRATHUR
|
TN-01-005-002-002/3-A
(Amarambedu)
|
2901005000NRG25120620240050334
|
12/06/2024
|
K. Gowri
|
2901005WL006771
|
K. Gowri
|
00415
|
SBIN0003687
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
K. Gowri
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUNDRATHUR
|
TN-01-005-002-002/303-A
(Amarambedu)
|
2901005000NRG25120620240050336
|
12/06/2024
|
DHATCHAYANI
|
2901005WL006771
|
DHATCHAYANI
|
00415
|
SBIN0003687
|
1400
|
1400
|
Processed
|
15/06/2024
|
|
045044318
|
|
DHATCHAYANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUNDRATHUR
|
TN-01-005-002-002/304-A
(Amarambedu)
|
2901005000NRG25120620240050337
|
12/06/2024
|
SOBANA
|
2901005WL006771
|
SOBANA
|
00415
|
SBIN0003687
|
1400
|
1400
|
Processed
|
15/06/2024
|
|
045044318
|
|
SOBANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUNDRATHUR
|
TN-01-005-002-002/31-A
(Amarambedu)
|
2901005000NRG25120620240050338
|
12/06/2024
|
P.Alamelu
|
2901005WL006771
|
P.Alamelu
|
00415
|
SBIN0003687
|
840
|
840
|
Processed
|
15/06/2024
|
|
045044318
|
|
P.Alamelu
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUNDRATHUR
|
TN-01-005-002-002/33-A
(Amarambedu)
|
2901005000NRG25120620240050339
|
12/06/2024
|
V. Prema
|
2901005WL006771
|
V. Prema
|
00415
|
SBIN0003687
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
V. Prema
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUNDRATHUR
|
TN-01-005-002-002/35-A
(Amarambedu)
|
2901005000NRG25120620240050340
|
12/06/2024
|
P. Revathi
|
2901005WL006771
|
P. Revathi
|
00415
|
SBIN0003687
|
280
|
280
|
Processed
|
15/06/2024
|
|
045044318
|
|
P. Revathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUNDRATHUR
|
TN-01-005-002-002/354-A
(Amarambedu)
|
2901005000NRG25120620240050341
|
12/06/2024
|
Ranga Babu
|
2901005WL006771
|
Ranga Babu
|
00415
|
SBIN0003687
|
1120
|
1120
|
Processed
|
15/06/2024
|
|
045044318
|
|
Ranga Babu
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUNDRATHUR
|
TN-01-005-002-002/37-A
(Amarambedu)
|
2901005000NRG25120620240050342
|
12/06/2024
|
Nithya
|
2901005WL006771
|
Nithya
|
00415
|
SBIN0003687
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUNDRATHUR
|
TN-01-005-002-002/39-A
(Amarambedu)
|
2901005000NRG25120620240050343
|
12/06/2024
|
Durai
|
2901005WL006771
|
Durai
|
00415
|
SBIN0003687
|
840
|
840
|
Processed
|
15/06/2024
|
|
045044318
|
|
Durai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUNDRATHUR
|
TN-01-005-002-002/57-A
(Amarambedu)
|
2901005000NRG25120620240050344
|
12/06/2024
|
M. Selvi
|
2901005WL006771
|
M. Selvi
|
00415
|
SBIN0003687
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
M. Selvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUNDRATHUR
|
TN-01-005-002-002/58-A
(Amarambedu)
|
2901005000NRG25120620240050345
|
12/06/2024
|
Sumathi J.
|
2901005WL006771
|
Sumathi J.
|
00415
|
SBIN0003687
|
1400
|
1400
|
Processed
|
15/06/2024
|
|
045044318
|
|
Sumathi J.
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUNDRATHUR
|
TN-01-005-002-002/63-A
(Amarambedu)
|
2901005000NRG25120620240050346
|
12/06/2024
|
V. Karpagam
|
2901005WL006771
|
V. Karpagam
|
00415
|
SBIN0003687
|
560
|
560
|
Processed
|
15/06/2024
|
|
045044318
|
|
V. Karpagam
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUNDRATHUR
|
TN-01-005-002-002/7-A
(Amarambedu)
|
2901005000NRG25120620240050347
|
12/06/2024
|
K. Rajamani
|
2901005WL006771
|
K. Rajamani
|
00415
|
SBIN0003687
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
K. Rajamani
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUNDRATHUR
|
TN-01-005-002-002/84-A
(Amarambedu)
|
2901005000NRG25120620240050348
|
12/06/2024
|
P.REVATHI
|
2901005WL006771
|
P.REVATHI
|
00415
|
SBIN0003687
|
1400
|
1400
|
Processed
|
15/06/2024
|
|
045044318
|
|
P.REVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56560
|
56560
|
|
|
|
|
|
|
|
|
46
|
KUNDRATHUR
|
TN-01-005-002-002/226-A
(Amarambedu)
|
2901005000NRG25120620240050327
|
12/06/2024
|
Sarasurani
|
2901005WL006771
|
Sarasurani
|
00415
|
SBIN0015055
|
1120
|
1120
|
Processed
|
15/06/2024
|
|
045044318
|
|
Sarasurani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62440
|
62440
|
|
|
|
|
|
|
|