|
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-27-002-012-012/241
(MANAKKARAI)
|
2927002000NRG23241220221550215
|
24/12/2022
|
PARVATHY
|
2927002WL046282
|
PARVATHY
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-012-001/561-A
(MANAKKARAI)
|
2927002000NRG23241220221550188
|
24/12/2022
|
Kasi
|
2927002WL046282
|
Kasi
|
00415
|
SBIN0000920
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARUNGULAM
|
TN-27-002-012-001/840
(MANAKKARAI)
|
2927002000NRG23241220221550189
|
24/12/2022
|
SHANMUGAMANI
|
2927002WL046282
|
SHANMUGAMANI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
SHANMUGAMANI
|
CANARA BANK(508532)
|
|
4
|
KARUNGULAM
|
TN-27-002-012-012/187
(MANAKKARAI)
|
2927002000NRG23241220221550190
|
24/12/2022
|
LAKSHMI
|
2927002WL046282
|
LAKSHMI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-012-012/189
(MANAKKARAI)
|
2927002000NRG23241220221550191
|
24/12/2022
|
K.RAJESHWARI
|
2927002WL046282
|
K.RAJESHWARI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
K.RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARUNGULAM
|
TN-27-002-012-012/191
(MANAKKARAI)
|
2927002000NRG23241220221550192
|
24/12/2022
|
P.VELLATHAI
|
2927002WL046282
|
P.VELLATHAI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
P.VELLATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-012-012/197
(MANAKKARAI)
|
2927002000NRG23241220221550193
|
24/12/2022
|
M.VALLI DEYVANAI
|
2927002WL046282
|
M.VALLI DEYVANAI
|
00415
|
SBIN0000920
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
M.VALLI DEYVANAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARUNGULAM
|
TN-27-002-012-012/200
(MANAKKARAI)
|
2927002000NRG23241220221550195
|
24/12/2022
|
U.KALYANI
|
2927002WL046282
|
U.KALYANI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
U.KALYANI
|
INDIAN BANK(607105)
|
|
9
|
KARUNGULAM
|
TN-27-002-012-012/202
(MANAKKARAI)
|
2927002000NRG23241220221550196
|
24/12/2022
|
U.MARIAMMAL
|
2927002WL046282
|
U.MARIAMMAL
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
U.MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARUNGULAM
|
TN-27-002-012-012/204
(MANAKKARAI)
|
2927002000NRG23241220221550197
|
24/12/2022
|
S.PAPPA
|
2927002WL046282
|
S.PAPPA
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
S.PAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARUNGULAM
|
TN-27-002-012-012/206
(MANAKKARAI)
|
2927002000NRG23241220221550198
|
24/12/2022
|
PAPPA
|
2927002WL046282
|
PAPPA
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARUNGULAM
|
TN-27-002-012-012/214
(MANAKKARAI)
|
2927002000NRG23241220221550201
|
24/12/2022
|
M.CHELLAMMAL
|
2927002WL046282
|
M.CHELLAMMAL
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
M.CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARUNGULAM
|
TN-27-002-012-012/217
(MANAKKARAI)
|
2927002000NRG23241220221550203
|
24/12/2022
|
SARASWATHI
|
2927002WL046282
|
SARASWATHI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARUNGULAM
|
TN-27-002-012-012/222
(MANAKKARAI)
|
2927002000NRG23241220221550204
|
24/12/2022
|
V.MUTHULAKSHM
|
2927002WL046282
|
V.MUTHULAKSHM
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
V.MUTHULAKSHM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARUNGULAM
|
TN-27-002-012-012/225
(MANAKKARAI)
|
2927002000NRG23241220221550205
|
24/12/2022
|
SUBBULAKSHMI
|
2927002WL046282
|
SUBBULAKSHMI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARUNGULAM
|
TN-27-002-012-012/226
(MANAKKARAI)
|
2927002000NRG23241220221550206
|
24/12/2022
|
P.AMARAVATHY
|
2927002WL046282
|
P.AMARAVATHY
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
P.AMARAVATHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARUNGULAM
|
TN-27-002-012-012/227
(MANAKKARAI)
|
2927002000NRG23241220221550207
|
24/12/2022
|
M.MARIAMMAL
|
2927002WL046282
|
M.MARIAMMAL
|
00415
|
SBIN0000920
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
M.MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARUNGULAM
|
TN-27-002-012-012/228
(MANAKKARAI)
|
2927002000NRG23241220221550208
|
24/12/2022
|
S.RASATHEVAR
|
2927002WL046282
|
S.RASATHEVAR
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
S.RASATHEVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-012-012/230
(MANAKKARAI)
|
2927002000NRG23241220221550209
|
24/12/2022
|
A.ULAGANATHAN
|
2927002WL046282
|
A.ULAGANATHAN
|
00415
|
SBIN0000920
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
A.ULAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-012-012/231
(MANAKKARAI)
|
2927002000NRG23241220221550210
|
24/12/2022
|
MUTHURANI
|
2927002WL046282
|
MUTHURANI
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
MUTHURANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARUNGULAM
|
TN-27-002-012-012/234
(MANAKKARAI)
|
2927002000NRG23241220221550211
|
24/12/2022
|
P.ESAKKIAMMAL
|
2927002WL046282
|
P.ESAKKIAMMAL
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
P.ESAKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARUNGULAM
|
TN-27-002-012-012/235
(MANAKKARAI)
|
2927002000NRG23241220221550212
|
24/12/2022
|
PATHIRAKALI
|
2927002WL046282
|
PATHIRAKALI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
PATHIRAKALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARUNGULAM
|
TN-27-002-012-012/236
(MANAKKARAI)
|
2927002000NRG23241220221550213
|
24/12/2022
|
S.ANGAMMAL
|
2927002WL046282
|
S.ANGAMMAL
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
S.ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARUNGULAM
|
TN-27-002-012-012/240
(MANAKKARAI)
|
2927002000NRG23241220221550214
|
24/12/2022
|
R.PAPPA
|
2927002WL046282
|
R.PAPPA
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
R.PAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARUNGULAM
|
TN-27-002-012-012/244
(MANAKKARAI)
|
2927002000NRG23241220221550217
|
24/12/2022
|
M.PETCHIAMMAL
|
2927002WL046282
|
M.PETCHIAMMAL
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
M.PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARUNGULAM
|
TN-27-002-012-012/245
(MANAKKARAI)
|
2927002000NRG23241220221550218
|
24/12/2022
|
R.ESAKKIAMMAL
|
2927002WL046282
|
R.ESAKKIAMMAL
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
R.ESAKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARUNGULAM
|
TN-27-002-012-012/247
(MANAKKARAI)
|
2927002000NRG23241220221550219
|
24/12/2022
|
P.MEENAKSHI
|
2927002WL046282
|
P.MEENAKSHI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
P.MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARUNGULAM
|
TN-27-002-012-012/248
(MANAKKARAI)
|
2927002000NRG23241220221550220
|
24/12/2022
|
SUDALAI VADIVU
|
2927002WL046282
|
SUDALAI VADIVU
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
SUDALAI VADIVU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARUNGULAM
|
TN-27-002-012-012/249
(MANAKKARAI)
|
2927002000NRG23241220221550221
|
24/12/2022
|
S.ARUNACHALAM
|
2927002WL046282
|
S.ARUNACHALAM
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
S.ARUNACHALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARUNGULAM
|
TN-27-002-012-012/261
(MANAKKARAI)
|
2927002000NRG23241220221550222
|
24/12/2022
|
M.MUTHAMMAL
|
2927002WL046282
|
M.MUTHAMMAL
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
M.MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARUNGULAM
|
TN-27-002-012-012/385
(MANAKKARAI)
|
2927002000NRG23241220221550223
|
24/12/2022
|
M.RAMALAKSHMI
|
2927002WL046282
|
M.RAMALAKSHMI
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
M.RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARUNGULAM
|
TN-27-002-012-012/687
(MANAKKARAI)
|
2927002000NRG23241220221550224
|
24/12/2022
|
MUBBIDATHI
|
2927002WL046282
|
MUBBIDATHI
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
MUBBIDATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29329
|
29329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30329
|
30329
|
|
|
|
|
|
|
|