|
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)
|
2910005000NRG23161120221860151
|
17/11/2022
|
Logumani.K
|
2910005WL056076
|
Logumani.K
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Logumani.K
|
CANARA BANK(508532)
|
|
2
|
CHENNIMALAI
|
TN-10-005-006-006/34-A
(KODUMANAL)
|
2910005000NRG23161120221860186
|
17/11/2022
|
Palanal
|
2910005WL056076
|
Palanal
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palanal
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHENNIMALAI
|
TN-10-005-006-006/68-A
(KODUMANAL)
|
2910005000NRG23161120221860192
|
17/11/2022
|
Jothimani
|
2910005WL056076
|
Jothimani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jothimani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
CHENNIMALAI
|
TN-10-005-006-002/187-A
(KODUMANAL)
|
2910005000NRG23161120221860153
|
17/11/2022
|
Jothi T
|
2910005WL056076
|
Jothi T
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jothi T
|
INDIAN BANK(607105)
|
|
5
|
CHENNIMALAI
|
TN-10-005-006-004/176-A
(KODUMANAL)
|
2910005000NRG23161120221860159
|
17/11/2022
|
S.Ayyavu
|
2910005WL056076
|
S.Ayyavu
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
S.Ayyavu
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHENNIMALAI
|
TN-10-005-006-006/100-A
(KODUMANAL)
|
2910005000NRG23161120221860162
|
17/11/2022
|
Arathal
|
2910005WL056076
|
Arathal
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Arathal
|
INDIAN BANK(607105)
|
|
7
|
CHENNIMALAI
|
TN-10-005-006-006/20-A
(KODUMANAL)
|
2910005000NRG23161120221860173
|
17/11/2022
|
Selvi
|
2910005WL056076
|
Selvi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
CHENNIMALAI
|
TN-10-005-006-006/218-A
(KODUMANAL)
|
2910005000NRG23161120221860175
|
17/11/2022
|
Rukkumani
|
2910005WL056076
|
Rukkumani
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
9
|
CHENNIMALAI
|
TN-10-005-006-006/28-A
(KODUMANAL)
|
2910005000NRG23161120221860182
|
17/11/2022
|
Palaniammal
|
2910005WL056076
|
Palaniammal
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
10
|
CHENNIMALAI
|
TN-10-005-006-006/33-A
(KODUMANAL)
|
2910005000NRG23161120221860185
|
17/11/2022
|
R.Ammasai
|
2910005WL056076
|
R.Ammasai
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617351
|
|
R.Ammasai
|
INDIAN BANK(607105)
|
|
11
|
CHENNIMALAI
|
TN-10-005-006-006/81-A
(KODUMANAL)
|
2910005000NRG23161120221860200
|
17/11/2022
|
P.Mariammal
|
2910005WL056076
|
P.Mariammal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
P.Mariammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3373
|
3373
|
|
|
|
|
|
|
|
|
12
|
CHENNIMALAI
|
TN-10-005-006-006/115-A
(KODUMANAL)
|
2910005000NRG23161120221860166
|
17/11/2022
|
Valliammal
|
2910005WL056076
|
Valliammal
|
00176
|
IDIB000T174
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
13
|
CHENNIMALAI
|
TN-10-005-006-006/227-A
(KODUMANAL)
|
2910005000NRG23161120221860177
|
17/11/2022
|
M PREMADEVI
|
2910005WL056076
|
M PREMADEVI
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
M PREMADEVI
|
INDIAN BANK(607105)
|
|
14
|
CHENNIMALAI
|
TN-10-005-006-006/229-A
(KODUMANAL)
|
2910005000NRG23161120221860178
|
17/11/2022
|
K NACHAMMAL
|
2910005WL056076
|
K NACHAMMAL
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
K NACHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
15
|
CHENNIMALAI
|
TN-10-005-006-006/104-A
(KODUMANAL)
|
2910005000NRG23161120221860163
|
17/11/2022
|
LAKSHMI S
|
2910005WL056076
|
LAKSHMI S
|
00177
|
IOBA0002672
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-006-006/32-A
(KODUMANAL)
|
2910005000NRG23161120221860184
|
17/11/2022
|
S VIJAYA
|
2910005WL056076
|
S VIJAYA
|
00177
|
IOBA0002672
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
S VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-006-008/159-A
(KODUMANAL)
|
2910005000NRG23161120221860208
|
17/11/2022
|
Rasi
|
2910005WL056076
|
Rasi
|
00177
|
IOBA0002672
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
18
|
CHENNIMALAI
|
TN-10-005-006-002/135-A
(KODUMANAL)
|
2910005000NRG23161120221860149
|
17/11/2022
|
Thangamani
|
2910005WL056076
|
Thangamani
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHENNIMALAI
|
TN-10-005-006-002/160-A
(KODUMANAL)
|
2910005000NRG23161120221860150
|
17/11/2022
|
Mani
|
2910005WL056076
|
Mani
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHENNIMALAI
|
TN-10-005-006-005/141-A
(KODUMANAL)
|
2910005000NRG23161120221860160
|
17/11/2022
|
Vallikodi
|
2910005WL056076
|
Vallikodi
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vallikodi
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHENNIMALAI
|
TN-10-005-006-006/106-A
(KODUMANAL)
|
2910005000NRG23161120221860164
|
17/11/2022
|
Saraswathi
|
2910005WL056076
|
Saraswathi
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHENNIMALAI
|
TN-10-005-006-006/125-A
(KODUMANAL)
|
2910005000NRG23161120221860167
|
17/11/2022
|
Mageswari
|
2910005WL056076
|
Mageswari
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHENNIMALAI
|
TN-10-005-006-006/13-A
(KODUMANAL)
|
2910005000NRG23161120221860168
|
17/11/2022
|
Sarasal
|
2910005WL056076
|
Sarasal
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sarasal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHENNIMALAI
|
TN-10-005-006-006/180-A
(KODUMANAL)
|
2910005000NRG23161120221860171
|
17/11/2022
|
Mayilathal.S
|
2910005WL056076
|
Mayilathal.S
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mayilathal.S
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHENNIMALAI
|
TN-10-005-006-006/19-A
(KODUMANAL)
|
2910005000NRG23161120221860172
|
17/11/2022
|
Ramathaal
|
2910005WL056076
|
Ramathaal
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ramathaal
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHENNIMALAI
|
TN-10-005-006-006/21-A
(KODUMANAL)
|
2910005000NRG23161120221860174
|
17/11/2022
|
Maahal
|
2910005WL056076
|
Maahal
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Maahal
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHENNIMALAI
|
TN-10-005-006-006/3-A
(KODUMANAL)
|
2910005000NRG23161120221860183
|
17/11/2022
|
Lakshmi
|
2910005WL056076
|
Lakshmi
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHENNIMALAI
|
TN-10-005-006-006/39-A
(KODUMANAL)
|
2910005000NRG23161120221860187
|
17/11/2022
|
Marathaal
|
2910005WL056076
|
Marathaal
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Marathaal
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHENNIMALAI
|
TN-10-005-006-006/41-A
(KODUMANAL)
|
2910005000NRG23161120221860188
|
17/11/2022
|
Chandra
|
2910005WL056076
|
Chandra
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHENNIMALAI
|
TN-10-005-006-006/61-A
(KODUMANAL)
|
2910005000NRG23161120221860190
|
17/11/2022
|
Ramal
|
2910005WL056076
|
Ramal
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ramal
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHENNIMALAI
|
TN-10-005-006-006/62-A
(KODUMANAL)
|
2910005000NRG23161120221860191
|
17/11/2022
|
Rasammal
|
2910005WL056076
|
Rasammal
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-006-006/69-A
(KODUMANAL)
|
2910005000NRG23161120221860193
|
17/11/2022
|
Lakshmi
|
2910005WL056076
|
Lakshmi
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHENNIMALAI
|
TN-10-005-006-006/73-A
(KODUMANAL)
|
2910005000NRG23161120221860196
|
17/11/2022
|
Mylathal
|
2910005WL056076
|
Mylathal
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mylathal
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHENNIMALAI
|
TN-10-005-006-006/78-A
(KODUMANAL)
|
2910005000NRG23161120221860198
|
17/11/2022
|
Ramathal
|
2910005WL056076
|
Ramathal
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ramathal
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHENNIMALAI
|
TN-10-005-006-006/80-A
(KODUMANAL)
|
2910005000NRG23161120221860199
|
17/11/2022
|
Murugathal
|
2910005WL056076
|
Murugathal
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Murugathal
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHENNIMALAI
|
TN-10-005-006-006/83-A
(KODUMANAL)
|
2910005000NRG23161120221860201
|
17/11/2022
|
Velliyammal
|
2910005WL056076
|
Velliyammal
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Velliyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHENNIMALAI
|
TN-10-005-006-006/87-A
(KODUMANAL)
|
2910005000NRG23161120221860202
|
17/11/2022
|
Saraswathy
|
2910005WL056076
|
Saraswathy
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHENNIMALAI
|
TN-10-005-006-006/97-A
(KODUMANAL)
|
2910005000NRG23161120221860204
|
17/11/2022
|
Dheivathal
|
2910005WL056076
|
Dheivathal
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Dheivathal
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHENNIMALAI
|
TN-10-005-006-007/129-A
(KODUMANAL)
|
2910005000NRG23161120221860205
|
17/11/2022
|
Mohanal.P
|
2910005WL056076
|
Mohanal.P
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mohanal.P
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHENNIMALAI
|
TN-10-005-006-007/164-A
(KODUMANAL)
|
2910005000NRG23161120221860206
|
17/11/2022
|
Ponnammal
|
2910005WL056076
|
Ponnammal
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
41
|
CHENNIMALAI
|
TN-10-005-006-007/179-A
(KODUMANAL)
|
2910005000NRG23161120221860207
|
17/11/2022
|
Sivagami
|
2910005WL056076
|
Sivagami
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHENNIMALAI
|
TN-10-005-006-009/174-A
(KODUMANAL)
|
2910005000NRG23161120221860209
|
17/11/2022
|
Prema.S
|
2910005WL056076
|
Prema.S
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Prema.S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22463
|
22463
|
|
|
|
|
|
|
|