|
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
|
CHENNIMALAI
|
TN-10-005-006-002/170-A
(KODUMANAL)
|
2910005000NRG23260820221250276
|
29/08/2022
|
Logumani.K
|
2910005WL038734
|
Logumani.K
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Logumani.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-006-006/111-A
(KODUMANAL)
|
2910005000NRG23260820221250282
|
29/08/2022
|
Kamalathal
|
2910005WL038734
|
Kamalathal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamalathal
|
INDIAN BANK(607105)
|
|
3
|
CHENNIMALAI
|
TN-10-005-006-006/218-A
(KODUMANAL)
|
2910005000NRG23260820221250291
|
29/08/2022
|
Rukkumani
|
2910005WL038734
|
Rukkumani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
CHENNIMALAI
|
TN-10-005-006-006/227-A
(KODUMANAL)
|
2910005000NRG23260820221250293
|
29/08/2022
|
M PREMADEVI
|
2910005WL038734
|
M PREMADEVI
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
M PREMADEVI
|
INDIAN BANK(607105)
|
|
5
|
CHENNIMALAI
|
TN-10-005-006-006/229-A
(KODUMANAL)
|
2910005000NRG23260820221250294
|
29/08/2022
|
K NACHAMMAL
|
2910005WL038734
|
K NACHAMMAL
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
05/09/2022
|
|
011287042
|
|
K NACHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
6
|
CHENNIMALAI
|
TN-10-005-006-006/117-A
(KODUMANAL)
|
2910005000NRG23260820221250284
|
29/08/2022
|
KALLIYATHAL D
|
2910005WL038734
|
KALLIYATHAL D
|
00177
|
IOBA0002672
|
460
|
460
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALLIYATHAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-006-006/55-A
(KODUMANAL)
|
2910005000NRG23260820221250301
|
29/08/2022
|
Ammaniammal
|
2910005WL038734
|
Ammaniammal
|
00177
|
IOBA0002672
|
460
|
460
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ammaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-006-008/159-A
(KODUMANAL)
|
2910005000NRG23260820221250312
|
29/08/2022
|
Rasi
|
2910005WL038734
|
Rasi
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
9
|
CHENNIMALAI
|
TN-10-005-006-002/132-A
(KODUMANAL)
|
2910005000NRG23260820221250273
|
29/08/2022
|
Nanjammal.R
|
2910005WL038734
|
Nanjammal.R
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nanjammal.R
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHENNIMALAI
|
TN-10-005-006-002/135-A
(KODUMANAL)
|
2910005000NRG23260820221250274
|
29/08/2022
|
Thangamani
|
2910005WL038734
|
Thangamani
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHENNIMALAI
|
TN-10-005-006-002/166-A
(KODUMANAL)
|
2910005000NRG23260820221250275
|
29/08/2022
|
Thulasimani
|
2910005WL038734
|
Thulasimani
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHENNIMALAI
|
TN-10-005-006-005/175-A
(KODUMANAL)
|
2910005000NRG23260820221250279
|
29/08/2022
|
Dhanalakshmi.E
|
2910005WL038734
|
Dhanalakshmi.E
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi.E
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHENNIMALAI
|
TN-10-005-006-006/102-A
(KODUMANAL)
|
2910005000NRG23260820221250280
|
29/08/2022
|
Pappathy
|
2910005WL038734
|
Pappathy
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHENNIMALAI
|
TN-10-005-006-006/103-A
(KODUMANAL)
|
2910005000NRG23260820221250281
|
29/08/2022
|
Dhanalakshmi
|
2910005WL038734
|
Dhanalakshmi
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHENNIMALAI
|
TN-10-005-006-006/125-A
(KODUMANAL)
|
2910005000NRG23260820221250285
|
29/08/2022
|
Mageswari
|
2910005WL038734
|
Mageswari
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHENNIMALAI
|
TN-10-005-006-006/127-A
(KODUMANAL)
|
2910005000NRG23260820221250286
|
29/08/2022
|
Theivathaal
|
2910005WL038734
|
Theivathaal
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
Theivathaal
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHENNIMALAI
|
TN-10-005-006-006/151-A
(KODUMANAL)
|
2910005000NRG23260820221250288
|
29/08/2022
|
Muthusamy
|
2910005WL038734
|
Muthusamy
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHENNIMALAI
|
TN-10-005-006-006/181-A
(KODUMANAL)
|
2910005000NRG23260820221250289
|
29/08/2022
|
PUSHPATHAL.C
|
2910005WL038734
|
PUSHPATHAL.C
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUSHPATHAL.C
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHENNIMALAI
|
TN-10-005-006-006/22-A
(KODUMANAL)
|
2910005000NRG23260820221250292
|
29/08/2022
|
Kanniyammal
|
2910005WL038734
|
Kanniyammal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHENNIMALAI
|
TN-10-005-006-006/69-A
(KODUMANAL)
|
2910005000NRG23260820221250303
|
29/08/2022
|
Lakshmi
|
2910005WL038734
|
Lakshmi
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHENNIMALAI
|
TN-10-005-006-006/71-A
(KODUMANAL)
|
2910005000NRG23260820221250304
|
29/08/2022
|
K.Mahali Nadaar
|
2910005WL038734
|
K.Mahali Nadaar
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.Mahali Nadaar
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHENNIMALAI
|
TN-10-005-006-006/80-A
(KODUMANAL)
|
2910005000NRG23260820221250305
|
29/08/2022
|
Murugathal
|
2910005WL038734
|
Murugathal
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugathal
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHENNIMALAI
|
TN-10-005-006-006/83-A
(KODUMANAL)
|
2910005000NRG23260820221250306
|
29/08/2022
|
Velliyammal
|
2910005WL038734
|
Velliyammal
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Velliyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHENNIMALAI
|
TN-10-005-006-006/97-A
(KODUMANAL)
|
2910005000NRG23260820221250308
|
29/08/2022
|
Dheivathal
|
2910005WL038734
|
Dheivathal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dheivathal
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHENNIMALAI
|
TN-10-005-006-006/99-A
(KODUMANAL)
|
2910005000NRG23260820221250309
|
29/08/2022
|
Nachammal
|
2910005WL038734
|
Nachammal
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHENNIMALAI
|
TN-10-005-006-007/129-A
(KODUMANAL)
|
2910005000NRG23260820221250310
|
29/08/2022
|
Mohanal.P
|
2910005WL038734
|
Mohanal.P
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mohanal.P
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHENNIMALAI
|
TN-10-005-006-007/179-A
(KODUMANAL)
|
2910005000NRG23260820221250311
|
29/08/2022
|
Sivagami
|
2910005WL038734
|
Sivagami
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|