|
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
|
KURUNTHENCODE
|
TN-28-005-004-004/304-A
(Thenkarai)
|
2928005000NRG23220720220175954
|
22/07/2022
|
BHAGAVATHI AMMA
|
2928005WL007732
|
BHAGAVATHI AMMA
|
00176
|
IDIB000P206
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
BHAGAVATHI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KURUNTHENCODE
|
TN-28-005-004-004/108-A
(Thenkarai)
|
2928005000NRG23220720220175926
|
22/07/2022
|
KRISHNAMMA E
|
2928005WL007732
|
KRISHNAMMA E
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KRISHNAMMA E
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-004-004/112-A
(Thenkarai)
|
2928005000NRG23220720220175927
|
22/07/2022
|
K.Kala
|
2928005WL007732
|
K.Kala
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Kala
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-004-004/114-A
(Thenkarai)
|
2928005000NRG23220720220175928
|
22/07/2022
|
MALLIKA R
|
2928005WL007732
|
MALLIKA R
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALLIKA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-004-004/122-A
(Thenkarai)
|
2928005000NRG23220720220175929
|
22/07/2022
|
RAMANI K
|
2928005WL007732
|
RAMANI K
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMANI K
|
IDBI BANK(607095)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-004-004/124-A
(Thenkarai)
|
2928005000NRG23220720220175930
|
22/07/2022
|
BHAGAVATHY K
|
2928005WL007732
|
BHAGAVATHY K
|
00415
|
SBIN0070371
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
BHAGAVATHY K
|
INDIAN BANK(607105)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-004-004/125-A
(Thenkarai)
|
2928005000NRG23220720220175931
|
22/07/2022
|
GLORY BAI M
|
2928005WL007732
|
GLORY BAI M
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
GLORY BAI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-004-004/135-A
(Thenkarai)
|
2928005000NRG23220720220175932
|
22/07/2022
|
PANEER SELVAM V
|
2928005WL007732
|
PANEER SELVAM V
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANEER SELVAM V
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-004-004/137-A
(Thenkarai)
|
2928005000NRG23220720220175933
|
22/07/2022
|
KANAGAMMAL V
|
2928005WL007732
|
KANAGAMMAL V
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANAGAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-004-004/138-A
(Thenkarai)
|
2928005000NRG23220720220175934
|
22/07/2022
|
SARASWATHY S
|
2928005WL007732
|
SARASWATHY S
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARASWATHY S
|
CANARA BANK(508532)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-004-004/165-A
(Thenkarai)
|
2928005000NRG23220720220175935
|
22/07/2022
|
THANGAM K
|
2928005WL007732
|
THANGAM K
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
THANGAM K
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-004-004/166-A
(Thenkarai)
|
2928005000NRG23220720220175936
|
22/07/2022
|
PARVATHI BAI E
|
2928005WL007732
|
PARVATHI BAI E
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
PARVATHI BAI E
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-004-004/170-A
(Thenkarai)
|
2928005000NRG23220720220175938
|
22/07/2022
|
CHELLAMMAI V
|
2928005WL007732
|
CHELLAMMAI V
|
00415
|
SBIN0070371
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHELLAMMAI V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-004-004/176-A
(Thenkarai)
|
2928005000NRG23220720220175939
|
22/07/2022
|
SUGINA T
|
2928005WL007732
|
SUGINA T
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUGINA T
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-004-004/181-A
(Thenkarai)
|
2928005000NRG23220720220175940
|
22/07/2022
|
VIJI T
|
2928005WL007732
|
VIJI T
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJI T
|
INDIAN BANK(607105)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-004-004/182-A
(Thenkarai)
|
2928005000NRG23220720220175941
|
22/07/2022
|
RAJESWARI K
|
2928005WL007732
|
RAJESWARI K
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-004-004/184-A
(Thenkarai)
|
2928005000NRG23220720220175942
|
22/07/2022
|
SUKUMARI S
|
2928005WL007732
|
SUKUMARI S
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-004-004/215-A
(Thenkarai)
|
2928005000NRG23220720220175943
|
22/07/2022
|
THANGAM C
|
2928005WL007732
|
THANGAM C
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
THANGAM C
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-004-004/217-A
(Thenkarai)
|
2928005000NRG23220720220175944
|
22/07/2022
|
CHELLA THANGAM M
|
2928005WL007732
|
CHELLA THANGAM M
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHELLA THANGAM M
|
HDFC BANK LTD(607152)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-004-004/22-A
(Thenkarai)
|
2928005000NRG23220720220175945
|
22/07/2022
|
ANBU M
|
2928005WL007732
|
ANBU M
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANBU M
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-004-004/220-A
(Thenkarai)
|
2928005000NRG23220720220175946
|
22/07/2022
|
RADHA A
|
2928005WL007732
|
RADHA A
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
RADHA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-004-004/223-A
(Thenkarai)
|
2928005000NRG23220720220175947
|
22/07/2022
|
LEKSHMI C.V
|
2928005WL007732
|
LEKSHMI C.V
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
LEKSHMI C.V
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-004-004/229-A
(Thenkarai)
|
2928005000NRG23220720220175949
|
22/07/2022
|
Vanitha
|
2928005WL007732
|
Vanitha
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-004-004/241-A
(Thenkarai)
|
2928005000NRG23220720220175950
|
22/07/2022
|
SHANTHI N
|
2928005WL007732
|
SHANTHI N
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
SHANTHI N
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-004-004/25-A
(Thenkarai)
|
2928005000NRG23220720220175952
|
22/07/2022
|
KAMALAM M
|
2928005WL007732
|
KAMALAM M
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAMALAM M
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-004-004/300-A
(Thenkarai)
|
2928005000NRG23220720220175953
|
22/07/2022
|
MARY STELLA S
|
2928005WL007732
|
MARY STELLA S
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARY STELLA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-004-004/307-A
(Thenkarai)
|
2928005000NRG23220720220175955
|
22/07/2022
|
RAJAM P
|
2928005WL007732
|
RAJAM P
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAM P
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-004-004/315-A
(Thenkarai)
|
2928005000NRG23220720220175956
|
22/07/2022
|
SARADHA V
|
2928005WL007732
|
SARADHA V
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARADHA V
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-004-004/321-A
(Thenkarai)
|
2928005000NRG23220720220175957
|
22/07/2022
|
GOMATHI N
|
2928005WL007732
|
GOMATHI N
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOMATHI N
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-004-004/346-A
(Thenkarai)
|
2928005000NRG23220720220175958
|
22/07/2022
|
SRI KALA M
|
2928005WL007732
|
SRI KALA M
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SRI KALA M
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-004-004/357-A
(Thenkarai)
|
2928005000NRG23220720220175961
|
22/07/2022
|
VALSALA T
|
2928005WL007732
|
VALSALA T
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VALSALA T
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-004-004/363-A
(Thenkarai)
|
2928005000NRG23220720220175963
|
22/07/2022
|
LEELA D
|
2928005WL007732
|
LEELA D
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
LEELA D
|
CANARA BANK(508532)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-004-004/367-A
(Thenkarai)
|
2928005000NRG23220720220175964
|
22/07/2022
|
LATHA L
|
2928005WL007732
|
LATHA L
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
LATHA L
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-004-004/375-A
(Thenkarai)
|
2928005000NRG23220720220175966
|
22/07/2022
|
VIJI K
|
2928005WL007732
|
VIJI K
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJI K
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-004-004/386-A
(Thenkarai)
|
2928005000NRG23220720220175967
|
22/07/2022
|
LEELA M
|
2928005WL007732
|
LEELA M
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
LEELA M
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-004-004/387-A
(Thenkarai)
|
2928005000NRG23220720220175968
|
22/07/2022
|
RAJATHY J
|
2928005WL007732
|
RAJATHY J
|
00415
|
SBIN0070371
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJATHY J
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-004-004/388-A
(Thenkarai)
|
2928005000NRG23220720220175969
|
22/07/2022
|
NEELAMMAL C
|
2928005WL007732
|
NEELAMMAL C
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
NEELAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-004-004/393-A
(Thenkarai)
|
2928005000NRG23220720220175970
|
22/07/2022
|
SUSEELA PARAMASWARAN
|
2928005WL007732
|
SUSEELA PARAMASWARAN
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUSEELA PARAMASWARAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-004-004/401-A
(Thenkarai)
|
2928005000NRG23220720220175971
|
22/07/2022
|
LALITHA T
|
2928005WL007732
|
LALITHA T
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
LALITHA T
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-004-004/66-A
(Thenkarai)
|
2928005000NRG23220720220175973
|
22/07/2022
|
BANUMATHY K
|
2928005WL007732
|
BANUMATHY K
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
BANUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-004-004/70-A
(Thenkarai)
|
2928005000NRG23220720220175974
|
22/07/2022
|
ROSSAMMAL
|
2928005WL007732
|
ROSSAMMAL
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
ROSSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-004-004/71-A
(Thenkarai)
|
2928005000NRG23220720220175975
|
22/07/2022
|
VENMATHI C
|
2928005WL007732
|
VENMATHI C
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
VENMATHI C
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-004-004/76-A
(Thenkarai)
|
2928005000NRG23220720220175976
|
22/07/2022
|
PHILOMINAL M
|
2928005WL007732
|
PHILOMINAL M
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
PHILOMINAL M
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-004-004/79-A
(Thenkarai)
|
2928005000NRG23220720220175977
|
22/07/2022
|
THANGAM S
|
2928005WL007732
|
THANGAM S
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
THANGAM S
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-004-004/8-A
(Thenkarai)
|
2928005000NRG23220720220175978
|
22/07/2022
|
MARY P
|
2928005WL007732
|
MARY P
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARY P
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-004-004/83-A
(Thenkarai)
|
2928005000NRG23220720220175979
|
22/07/2022
|
SUSHEELA T
|
2928005WL007732
|
SUSHEELA T
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUSHEELA T
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-004-004/92-A
(Thenkarai)
|
2928005000NRG23220720220175980
|
22/07/2022
|
S.Sathiya Bama
|
2928005WL007732
|
S.Sathiya Bama
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Sathiya Bama
|
HDFC BANK LTD(607152)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-004-004/95-A
(Thenkarai)
|
2928005000NRG23220720220175981
|
22/07/2022
|
LATHA E.V.
|
2928005WL007732
|
LATHA E.V.
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
LATHA E.V.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62804
|
62804
|
|
|
|
|
|
|
|
|
49
|
KURUNTHENCODE
|
TN-28-005-004-004/347-A
(Thenkarai)
|
2928005000NRG23220720220175959
|
22/07/2022
|
MANKAIRKARSI S
|
2928005WL007732
|
MANKAIRKARSI S
|
00415
|
SBIN0071164
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
MANKAIRKARSI S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65204
|
65204
|
|
|
|
|
|
|
|