|
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
|
KARUNGULAM
|
TN-27-002-012-012/760
(MANAKKARAI)
|
2927002000NRG23170620220448308
|
18/06/2022
|
KOMATHI
|
2927002WL011735
|
KOMATHI
|
00078
|
CNRB0002998
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596841
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-012-012/13
(MANAKKARAI)
|
2927002000NRG23170620220448269
|
18/06/2022
|
R.GOMATHY
|
2927002WL011735
|
R.GOMATHY
|
00415
|
SBIN0000920
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARUNGULAM
|
TN-27-002-012-012/178
(MANAKKARAI)
|
2927002000NRG23170620220448270
|
18/06/2022
|
S.RAMALAKSHMI
|
2927002WL011735
|
S.RAMALAKSHMI
|
00415
|
SBIN0000920
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
KARUNGULAM
|
TN-27-002-012-012/180
(MANAKKARAI)
|
2927002000NRG23170620220448271
|
18/06/2022
|
UCHIMAKALI
|
2927002WL011735
|
UCHIMAKALI
|
00415
|
SBIN0000920
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596841
|
|
UCHIMAKALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARUNGULAM
|
TN-27-002-012-012/184-A
(MANAKKARAI)
|
2927002000NRG23170620220448272
|
18/06/2022
|
SEETHALAKSHMI
|
2927002WL011735
|
SEETHALAKSHMI
|
00415
|
SBIN0000920
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARUNGULAM
|
TN-27-002-012-012/186
(MANAKKARAI)
|
2927002000NRG23170620220448273
|
18/06/2022
|
A.SOALAIVADIVU
|
2927002WL011735
|
A.SOALAIVADIVU
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.SOALAIVADIVU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARUNGULAM
|
TN-27-002-012-012/25
(MANAKKARAI)
|
2927002000NRG23170620220448275
|
18/06/2022
|
T.LAKSHMI
|
2927002WL011735
|
T.LAKSHMI
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
T.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARUNGULAM
|
TN-27-002-012-012/27
(MANAKKARAI)
|
2927002000NRG23170620220448276
|
18/06/2022
|
A.PITCHAMMAL
|
2927002WL011735
|
A.PITCHAMMAL
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.PITCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARUNGULAM
|
TN-27-002-012-012/29
(MANAKKARAI)
|
2927002000NRG23170620220448278
|
18/06/2022
|
GANDHIMATHI
|
2927002WL011735
|
GANDHIMATHI
|
00415
|
SBIN0000920
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARUNGULAM
|
TN-27-002-012-012/30
(MANAKKARAI)
|
2927002000NRG23170620220448280
|
18/06/2022
|
K.PITCHAMMAL
|
2927002WL011735
|
K.PITCHAMMAL
|
00415
|
SBIN0000920
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.PITCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARUNGULAM
|
TN-27-002-012-012/32
(MANAKKARAI)
|
2927002000NRG23170620220448281
|
18/06/2022
|
R.NALLATHAI
|
2927002WL011735
|
R.NALLATHAI
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.NALLATHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARUNGULAM
|
TN-27-002-012-012/356
(MANAKKARAI)
|
2927002000NRG23170620220448282
|
18/06/2022
|
PALANIAMMAL
|
2927002WL011735
|
PALANIAMMAL
|
00415
|
SBIN0000920
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANIAMMAL
|
HDFC BANK LTD(607152)
|
|
13
|
KARUNGULAM
|
TN-27-002-012-012/365
(MANAKKARAI)
|
2927002000NRG23170620220448283
|
18/06/2022
|
PITCHAMMAL
|
2927002WL011735
|
PITCHAMMAL
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
PITCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARUNGULAM
|
TN-27-002-012-012/38
(MANAKKARAI)
|
2927002000NRG23170620220448284
|
18/06/2022
|
E.SARASWATHY
|
2927002WL011735
|
E.SARASWATHY
|
00415
|
SBIN0000920
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596841
|
|
E.SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARUNGULAM
|
TN-27-002-012-012/39
(MANAKKARAI)
|
2927002000NRG23170620220448285
|
18/06/2022
|
S.PETCHIAMMAL
|
2927002WL011735
|
S.PETCHIAMMAL
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARUNGULAM
|
TN-27-002-012-012/4
(MANAKKARAI)
|
2927002000NRG23170620220448286
|
18/06/2022
|
MARIAMMAL
|
2927002WL011735
|
MARIAMMAL
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARUNGULAM
|
TN-27-002-012-012/419
(MANAKKARAI)
|
2927002000NRG23170620220448287
|
18/06/2022
|
ESAKKIAAAMMAL
|
2927002WL011735
|
ESAKKIAAAMMAL
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
ESAKKIAAAMMAL
|
HDFC BANK LTD(607152)
|
|
18
|
KARUNGULAM
|
TN-27-002-012-012/448
(MANAKKARAI)
|
2927002000NRG23170620220448289
|
18/06/2022
|
K.SUNDARAMMAL
|
2927002WL011735
|
K.SUNDARAMMAL
|
00415
|
SBIN0000920
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.SUNDARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARUNGULAM
|
TN-27-002-012-012/454
(MANAKKARAI)
|
2927002000NRG23170620220448290
|
18/06/2022
|
S.PATHALAM
|
2927002WL011735
|
S.PATHALAM
|
00415
|
SBIN0000920
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.PATHALAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARUNGULAM
|
TN-27-002-012-012/46
(MANAKKARAI)
|
2927002000NRG23170620220448291
|
18/06/2022
|
M.LAKSHMI
|
2927002WL011735
|
M.LAKSHMI
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARUNGULAM
|
TN-27-002-012-012/477
(MANAKKARAI)
|
2927002000NRG23170620220448292
|
18/06/2022
|
V.SUDALIAMMAL
|
2927002WL011735
|
V.SUDALIAMMAL
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
V.SUDALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARUNGULAM
|
TN-27-002-012-012/48
(MANAKKARAI)
|
2927002000NRG23170620220448293
|
18/06/2022
|
K.RAMALAKSHMI
|
2927002WL011735
|
K.RAMALAKSHMI
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-012-012/523
(MANAKKARAI)
|
2927002000NRG23170620220448294
|
18/06/2022
|
CHANDIRA
|
2927002WL011735
|
CHANDIRA
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARUNGULAM
|
TN-27-002-012-012/544-A
(MANAKKARAI)
|
2927002000NRG23170620220448295
|
18/06/2022
|
ANGAMMAL
|
2927002WL011735
|
ANGAMMAL
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARUNGULAM
|
TN-27-002-012-012/547-A
(MANAKKARAI)
|
2927002000NRG23170620220448296
|
18/06/2022
|
ARICHENDRAN
|
2927002WL011735
|
ARICHENDRAN
|
00415
|
SBIN0000920
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARICHENDRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARUNGULAM
|
TN-27-002-012-012/6
(MANAKKARAI)
|
2927002000NRG23170620220448297
|
18/06/2022
|
M.PUTHIAVAL
|
2927002WL011735
|
M.PUTHIAVAL
|
00415
|
SBIN0000920
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.PUTHIAVAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARUNGULAM
|
TN-27-002-012-012/608
(MANAKKARAI)
|
2927002000NRG23170620220448298
|
18/06/2022
|
ACHIAMMAL
|
2927002WL011735
|
ACHIAMMAL
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
ACHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KARUNGULAM
|
TN-27-002-012-012/615-A
(MANAKKARAI)
|
2927002000NRG23170620220448299
|
18/06/2022
|
MURUGAN
|
2927002WL011735
|
MURUGAN
|
00415
|
SBIN0000920
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596841
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-012-012/638-A
(MANAKKARAI)
|
2927002000NRG23170620220448300
|
18/06/2022
|
KALYANI
|
2927002WL011735
|
KALYANI
|
00415
|
SBIN0000920
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALYANI
|
HDFC BANK LTD(607152)
|
|
30
|
KARUNGULAM
|
TN-27-002-012-012/660-A
(MANAKKARAI)
|
2927002000NRG23170620220448301
|
18/06/2022
|
SELVI
|
2927002WL011735
|
SELVI
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARUNGULAM
|
TN-27-002-012-012/667
(MANAKKARAI)
|
2927002000NRG23170620220448302
|
18/06/2022
|
MUKAMMAL
|
2927002WL011735
|
MUKAMMAL
|
00415
|
SBIN0000920
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARUNGULAM
|
TN-27-002-012-012/669
(MANAKKARAI)
|
2927002000NRG23170620220448303
|
18/06/2022
|
ARUMUGAM
|
2927002WL011735
|
ARUMUGAM
|
00415
|
SBIN0000920
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARUMUGAM
|
HDFC BANK LTD(607152)
|
|
33
|
KARUNGULAM
|
TN-27-002-012-012/701
(MANAKKARAI)
|
2927002000NRG23170620220448304
|
18/06/2022
|
MUTHULAKSHMI
|
2927002WL011735
|
MUTHULAKSHMI
|
00415
|
SBIN0000920
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARUNGULAM
|
TN-27-002-012-012/716
(MANAKKARAI)
|
2927002000NRG23170620220448305
|
18/06/2022
|
PETCHIAMMAL
|
2927002WL011735
|
PETCHIAMMAL
|
00415
|
SBIN0000920
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARUNGULAM
|
TN-27-002-012-012/790
(MANAKKARAI)
|
2927002000NRG23170620220448309
|
18/06/2022
|
NALLATHAI
|
2927002WL011735
|
NALLATHAI
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
NALLATHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARUNGULAM
|
TN-27-002-012-012/9
(MANAKKARAI)
|
2927002000NRG23170620220448314
|
18/06/2022
|
P.PETCHIAMMAL
|
2927002WL011735
|
P.PETCHIAMMAL
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33230
|
33230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33770
|
33770
|
|
|
|
|
|
|
|