|
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
|
KUTHALAM
|
TN-14-008-006-001/212-A
()
|
2914008000NRG23180720220781120
|
18/07/2022
|
PAPPA
|
2914008WL014195
|
PAPPA
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUTHALAM
|
TN-14-008-006-001/215-A
()
|
2914008000NRG23180720220781121
|
18/07/2022
|
KAMATCHI
|
2914008WL014195
|
KAMATCHI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
3
|
KUTHALAM
|
TN-14-008-006-001/217-A
()
|
2914008000NRG23180720220781122
|
18/07/2022
|
NIRMALA
|
2914008WL014195
|
NIRMALA
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUTHALAM
|
TN-14-008-006-001/218-A
()
|
2914008000NRG23180720220781124
|
18/07/2022
|
KAMALAKKANNI
|
2914008WL014195
|
KAMALAKKANNI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAMALAKKANNI
|
CANARA BANK(508532)
|
|
5
|
KUTHALAM
|
TN-14-008-006-001/218-A
()
|
2914008000NRG23180720220781123
|
18/07/2022
|
RAJAGOPAL
|
2914008WL014195
|
RAJAGOPAL
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUTHALAM
|
TN-14-008-006-001/219-A
()
|
2914008000NRG23180720220781126
|
18/07/2022
|
PICHAIYAMMAL
|
2914008WL014195
|
PICHAIYAMMAL
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUTHALAM
|
TN-14-008-006-001/220-A
()
|
2914008000NRG23180720220781127
|
18/07/2022
|
KARTHIKEYAN
|
2914008WL014195
|
KARTHIKEYAN
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUTHALAM
|
TN-14-008-006-001/223-A
()
|
2914008000NRG23180720220781128
|
18/07/2022
|
VASANTHI
|
2914008WL014195
|
VASANTHI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KUTHALAM
|
TN-14-008-006-001/225-A
()
|
2914008000NRG23180720220781129
|
18/07/2022
|
GANESAN
|
2914008WL014195
|
GANESAN
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTHALAM
|
TN-14-008-006-001/225-A
()
|
2914008000NRG23180720220781130
|
18/07/2022
|
jayalakshmi
|
2914008WL014195
|
jayalakshmi
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
KUTHALAM
|
TN-14-008-006-001/228-A
()
|
2914008000NRG23180720220781132
|
18/07/2022
|
MALLIKA
|
2914008WL014195
|
MALLIKA
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
12
|
KUTHALAM
|
TN-14-008-006-001/228-A
()
|
2914008000NRG23180720220781131
|
18/07/2022
|
SAMINATHAN
|
2914008WL014195
|
SAMINATHAN
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAMINATHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUTHALAM
|
TN-14-008-006-001/229-A
()
|
2914008000NRG23180720220781133
|
18/07/2022
|
RENGANAYAGI
|
2914008WL014195
|
RENGANAYAGI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
RENGANAYAGI
|
INDIAN BANK(607105)
|
|
14
|
KUTHALAM
|
TN-14-008-006-001/230-A
()
|
2914008000NRG23180720220781134
|
18/07/2022
|
VIJAYA
|
2914008WL014195
|
VIJAYA
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
15
|
KUTHALAM
|
TN-14-008-006-001/231-A
()
|
2914008000NRG23180720220781135
|
18/07/2022
|
GOVINDHAMMAL
|
2914008WL014195
|
GOVINDHAMMAL
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTHALAM
|
TN-14-008-006-001/232-A
()
|
2914008000NRG23180720220781136
|
18/07/2022
|
SANTHI
|
2914008WL014195
|
SANTHI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUTHALAM
|
TN-14-008-006-001/233-A
()
|
2914008000NRG23180720220781137
|
18/07/2022
|
SUDHA
|
2914008WL014195
|
SUDHA
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KUTHALAM
|
TN-14-008-006-001/234-A
()
|
2914008000NRG23180720220781138
|
18/07/2022
|
SUNDARI
|
2914008WL014195
|
SUNDARI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUTHALAM
|
TN-14-008-006-001/235-A
()
|
2914008000NRG23180720220781139
|
18/07/2022
|
LALITHA
|
2914008WL014195
|
LALITHA
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTHALAM
|
TN-14-008-006-001/237-A
()
|
2914008000NRG23180720220781140
|
18/07/2022
|
VASANTHA
|
2914008WL014195
|
VASANTHA
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUTHALAM
|
TN-14-008-006-001/238-A
()
|
2914008000NRG23180720220781141
|
18/07/2022
|
SELVARASU
|
2914008WL014195
|
SELVARASU
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVARASU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTHALAM
|
TN-14-008-006-001/239-A
()
|
2914008000NRG23180720220781143
|
18/07/2022
|
ARIVAZHAGI
|
2914008WL014195
|
ARIVAZHAGI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARIVAZHAGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUTHALAM
|
TN-14-008-006-001/239-A
()
|
2914008000NRG23180720220781142
|
18/07/2022
|
KALAISELVAN
|
2914008WL014195
|
KALAISELVAN
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALAISELVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUTHALAM
|
TN-14-008-006-001/240-A
()
|
2914008000NRG23180720220781144
|
18/07/2022
|
SAGUNTHALA
|
2914008WL014195
|
SAGUNTHALA
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
25
|
KUTHALAM
|
TN-14-008-006-001/242-A
()
|
2914008000NRG23180720220781146
|
18/07/2022
|
ANJAMMAL
|
2914008WL014195
|
ANJAMMAL
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUTHALAM
|
TN-14-008-006-001/242-A
()
|
2914008000NRG23180720220781145
|
18/07/2022
|
RAVICHANDRAN
|
2914008WL014195
|
RAVICHANDRAN
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAVICHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUTHALAM
|
TN-14-008-006-001/243-A
()
|
2914008000NRG23180720220781148
|
18/07/2022
|
NAGAVALLI
|
2914008WL014195
|
NAGAVALLI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUTHALAM
|
TN-14-008-006-001/243-A
()
|
2914008000NRG23180720220781147
|
18/07/2022
|
PICHAMUTHU
|
2914008WL014195
|
PICHAMUTHU
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
PICHAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUTHALAM
|
TN-14-008-006-001/245-A
()
|
2914008000NRG23180720220781151
|
18/07/2022
|
PARTHIBAN
|
2914008WL014195
|
PARTHIBAN
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
PARTHIBAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUTHALAM
|
TN-14-008-006-001/245-A
()
|
2914008000NRG23180720220781150
|
18/07/2022
|
SELVI
|
2914008WL014195
|
SELVI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
31
|
KUTHALAM
|
TN-14-008-006-001/245-A
()
|
2914008000NRG23180720220781149
|
18/07/2022
|
THANGARASU
|
2914008WL014195
|
THANGARASU
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
32
|
KUTHALAM
|
TN-14-008-006-001/246-A
()
|
2914008000NRG23180720220781152
|
18/07/2022
|
AMBIKA
|
2914008WL014195
|
AMBIKA
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUTHALAM
|
TN-14-008-006-001/248-A
()
|
2914008000NRG23180720220781153
|
18/07/2022
|
VENGATESAN
|
2914008WL014195
|
VENGATESAN
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
VENGATESAN
|
INDIAN BANK(607105)
|
|
34
|
KUTHALAM
|
TN-14-008-006-001/253-A
()
|
2914008000NRG23180720220781154
|
18/07/2022
|
RENUGADEVI
|
2914008WL014195
|
RENUGADEVI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
RENUGADEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUTHALAM
|
TN-14-008-006-001/254-A
()
|
2914008000NRG23180720220781155
|
18/07/2022
|
SUGANTHI
|
2914008WL014195
|
SUGANTHI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUTHALAM
|
TN-14-008-006-001/276-A
()
|
2914008000NRG23180720220781156
|
18/07/2022
|
PANEERSELVAM
|
2914008WL014195
|
PANEERSELVAM
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANEERSELVAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUTHALAM
|
TN-14-008-006-001/293-A
()
|
2914008000NRG23180720220781157
|
18/07/2022
|
MANIMEGALAI
|
2914008WL014195
|
MANIMEGALAI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUTHALAM
|
TN-14-008-006-001/316-A
()
|
2914008000NRG23180720220781158
|
18/07/2022
|
POOMINATHAN
|
2914008WL014195
|
POOMINATHAN
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
POOMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTHALAM
|
TN-14-008-006-001/340-A
()
|
2914008000NRG23180720220781159
|
18/07/2022
|
CHANTHIRA
|
2914008WL014195
|
CHANTHIRA
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
40
|
KUTHALAM
|
TN-14-008-006-001/341-A
()
|
2914008000NRG23180720220781160
|
18/07/2022
|
SANTHI
|
2914008WL014195
|
SANTHI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
41
|
KUTHALAM
|
TN-14-008-006-001/358-A
()
|
2914008000NRG23180720220781161
|
18/07/2022
|
VIMALACHITHAN
|
2914008WL014195
|
VIMALACHITHAN
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIMALACHITHAN
|
INDIAN BANK(607105)
|
|
42
|
KUTHALAM
|
TN-14-008-006-001/374-A
()
|
2914008000NRG23180720220781163
|
18/07/2022
|
Rajewari
|
2914008WL014195
|
Rajewari
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajewari
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUTHALAM
|
TN-14-008-006-002/125-A
()
|
2914008000NRG23180720220781166
|
18/07/2022
|
TAMILSELVI
|
2914008WL014195
|
TAMILSELVI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
44
|
KUTHALAM
|
TN-14-008-006-002/304-A
()
|
2914008000NRG23180720220781168
|
18/07/2022
|
REVATHI
|
2914008WL014195
|
REVATHI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
45
|
KUTHALAM
|
TN-14-008-006-002/304-A
()
|
2914008000NRG23180720220781167
|
18/07/2022
|
SOMASUNDARAM
|
2914008WL014195
|
SOMASUNDARAM
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
SOMASUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUTHALAM
|
TN-14-008-006-002/339-A
()
|
2914008000NRG23180720220781169
|
18/07/2022
|
Selvi
|
2914008WL014195
|
Selvi
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUTHALAM
|
TN-14-008-006-002/378-A
()
|
2914008000NRG23180720220781170
|
18/07/2022
|
Selvi
|
2914008WL014195
|
Selvi
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67680
|
67680
|
|
|
|
|
|
|
|