|
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-10-005-006-006/34-A
(KODUMANAL)
|
2910005000NRG23050520220170642
|
06/05/2022
|
Palanal
|
2910005WL006234
|
Palanal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
Palanal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-006-002/187-A
(KODUMANAL)
|
2910005000NRG23050520220170611
|
06/05/2022
|
Jothi T
|
2910005WL006234
|
Jothi T
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jothi T
|
INDIAN BANK(607105)
|
|
3
|
CHENNIMALAI
|
TN-10-005-006-002/188-A
(KODUMANAL)
|
2910005000NRG23050520220170612
|
06/05/2022
|
Kolanthasamy
|
2910005WL006234
|
Kolanthasamy
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kolanthasamy
|
INDIAN BANK(607105)
|
|
4
|
CHENNIMALAI
|
TN-10-005-006-004/176-A
(KODUMANAL)
|
2910005000NRG23050520220170619
|
06/05/2022
|
S.Ayyavu
|
2910005WL006234
|
S.Ayyavu
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Ayyavu
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHENNIMALAI
|
TN-10-005-006-006/100-A
(KODUMANAL)
|
2910005000NRG23050520220170621
|
06/05/2022
|
Arathal
|
2910005WL006234
|
Arathal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
Arathal
|
INDIAN BANK(607105)
|
|
6
|
CHENNIMALAI
|
TN-10-005-006-006/14-A
(KODUMANAL)
|
2910005000NRG23050520220170628
|
06/05/2022
|
Radhammal
|
2910005WL006234
|
Radhammal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
Radhammal
|
INDIAN BANK(607105)
|
|
7
|
CHENNIMALAI
|
TN-10-005-006-006/195-A
(KODUMANAL)
|
2910005000NRG23050520220170632
|
06/05/2022
|
Gopalakrishnan
|
2910005WL006234
|
Gopalakrishnan
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Gopalakrishnan
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENNIMALAI
|
TN-10-005-006-006/20-A
(KODUMANAL)
|
2910005000NRG23050520220170634
|
06/05/2022
|
Selvi
|
2910005WL006234
|
Selvi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
CHENNIMALAI
|
TN-10-005-006-006/218-A
(KODUMANAL)
|
2910005000NRG23050520220170635
|
06/05/2022
|
Rukkumani
|
2910005WL006234
|
Rukkumani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
10
|
CHENNIMALAI
|
TN-10-005-006-006/27-A
(KODUMANAL)
|
2910005000NRG23050520220170640
|
06/05/2022
|
Selvaal
|
2910005WL006234
|
Selvaal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055721
|
|
Selvaal
|
INDIAN BANK(607105)
|
|
11
|
CHENNIMALAI
|
TN-10-005-006-006/84-A
(KODUMANAL)
|
2910005000NRG23050520220170652
|
06/05/2022
|
BAKKIYAMMAL A
|
2910005WL006234
|
BAKKIYAMMAL A
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
BAKKIYAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHENNIMALAI
|
TN-10-005-006-006/98-A
(KODUMANAL)
|
2910005000NRG23050520220170656
|
06/05/2022
|
SUBIRAMANI P
|
2910005WL006234
|
SUBIRAMANI P
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUBIRAMANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
13
|
CHENNIMALAI
|
TN-10-005-006-004/176-A
(KODUMANAL)
|
2910005000NRG23050520220170618
|
06/05/2022
|
A CHENNIYAMMAL
|
2910005WL006234
|
A CHENNIYAMMAL
|
00176
|
IDIB000T174
|
562
|
562
|
Processed
|
13/05/2022
|
|
026055721
|
|
A CHENNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHENNIMALAI
|
TN-10-005-006-006/115-A
(KODUMANAL)
|
2910005000NRG23050520220170624
|
06/05/2022
|
Valliammal
|
2910005WL006234
|
Valliammal
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
15
|
CHENNIMALAI
|
TN-10-005-006-006/123-A
(KODUMANAL)
|
2910005000NRG23050520220170625
|
06/05/2022
|
DEIVATHAL
|
2910005WL006234
|
DEIVATHAL
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
DEIVATHAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
16
|
CHENNIMALAI
|
TN-10-005-006-002/225-A
(KODUMANAL)
|
2910005000NRG23050520220170614
|
06/05/2022
|
PRIYA E
|
2910005WL006234
|
PRIYA E
|
00177
|
IOBA0002672
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
PRIYA E
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
17
|
CHENNIMALAI
|
TN-10-005-006-002/132-A
(KODUMANAL)
|
2910005000NRG23050520220170609
|
06/05/2022
|
Nanjammal.R
|
2910005WL006234
|
Nanjammal.R
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055721
|
|
Nanjammal.R
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHENNIMALAI
|
TN-10-005-006-002/160-A
(KODUMANAL)
|
2910005000NRG23050520220170610
|
06/05/2022
|
Mani
|
2910005WL006234
|
Mani
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHENNIMALAI
|
TN-10-005-006-005/175-A
(KODUMANAL)
|
2910005000NRG23050520220170620
|
06/05/2022
|
Dhanalakshmi.E
|
2910005WL006234
|
Dhanalakshmi.E
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Dhanalakshmi.E
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHENNIMALAI
|
TN-10-005-006-006/106-A
(KODUMANAL)
|
2910005000NRG23050520220170622
|
06/05/2022
|
Saraswathi
|
2910005WL006234
|
Saraswathi
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHENNIMALAI
|
TN-10-005-006-006/13-A
(KODUMANAL)
|
2910005000NRG23050520220170626
|
06/05/2022
|
Sarasal
|
2910005WL006234
|
Sarasal
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sarasal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHENNIMALAI
|
TN-10-005-006-006/151-A
(KODUMANAL)
|
2910005000NRG23050520220170629
|
06/05/2022
|
Muthusamy
|
2910005WL006234
|
Muthusamy
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHENNIMALAI
|
TN-10-005-006-006/19-A
(KODUMANAL)
|
2910005000NRG23050520220170631
|
06/05/2022
|
Ramathaal
|
2910005WL006234
|
Ramathaal
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ramathaal
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHENNIMALAI
|
TN-10-005-006-006/25-A
(KODUMANAL)
|
2910005000NRG23050520220170636
|
06/05/2022
|
Karunaiammal
|
2910005WL006234
|
Karunaiammal
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055721
|
|
Karunaiammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHENNIMALAI
|
TN-10-005-006-006/26-A
(KODUMANAL)
|
2910005000NRG23050520220170639
|
06/05/2022
|
Baby
|
2910005WL006234
|
Baby
|
00415
|
SBIN0004878
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHENNIMALAI
|
TN-10-005-006-006/3-A
(KODUMANAL)
|
2910005000NRG23050520220170641
|
06/05/2022
|
Lakshmi
|
2910005WL006234
|
Lakshmi
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHENNIMALAI
|
TN-10-005-006-006/38-A
(KODUMANAL)
|
2910005000NRG23050520220170643
|
06/05/2022
|
Valliammal
|
2910005WL006234
|
Valliammal
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHENNIMALAI
|
TN-10-005-006-006/39-A
(KODUMANAL)
|
2910005000NRG23050520220170644
|
06/05/2022
|
Marathaal
|
2910005WL006234
|
Marathaal
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Marathaal
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHENNIMALAI
|
TN-10-005-006-006/41-A
(KODUMANAL)
|
2910005000NRG23050520220170645
|
06/05/2022
|
Chandra
|
2910005WL006234
|
Chandra
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHENNIMALAI
|
TN-10-005-006-006/43-A
(KODUMANAL)
|
2910005000NRG23050520220170646
|
06/05/2022
|
M.Mathan
|
2910005WL006234
|
M.Mathan
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
M.Mathan
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHENNIMALAI
|
TN-10-005-006-006/6-A
(KODUMANAL)
|
2910005000NRG23050520220170647
|
06/05/2022
|
Vijaya
|
2910005WL006234
|
Vijaya
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHENNIMALAI
|
TN-10-005-006-006/71-A
(KODUMANAL)
|
2910005000NRG23050520220170649
|
06/05/2022
|
K.Mahali Nadaar
|
2910005WL006234
|
K.Mahali Nadaar
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
K.Mahali Nadaar
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHENNIMALAI
|
TN-10-005-006-006/73-A
(KODUMANAL)
|
2910005000NRG23050520220170650
|
06/05/2022
|
Mylathal
|
2910005WL006234
|
Mylathal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mylathal
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHENNIMALAI
|
TN-10-005-006-006/8-A
(KODUMANAL)
|
2910005000NRG23050520220170651
|
06/05/2022
|
Palaniammal
|
2910005WL006234
|
Palaniammal
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055721
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHENNIMALAI
|
TN-10-005-006-006/87-A
(KODUMANAL)
|
2910005000NRG23050520220170653
|
06/05/2022
|
Saraswathy
|
2910005WL006234
|
Saraswathy
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHENNIMALAI
|
TN-10-005-006-006/9-A
(KODUMANAL)
|
2910005000NRG23050520220170654
|
06/05/2022
|
Radhamani
|
2910005WL006234
|
Radhamani
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHENNIMALAI
|
TN-10-005-006-006/97-A
(KODUMANAL)
|
2910005000NRG23050520220170655
|
06/05/2022
|
Dheivathal
|
2910005WL006234
|
Dheivathal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Dheivathal
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHENNIMALAI
|
TN-10-005-006-007/129-A
(KODUMANAL)
|
2910005000NRG23050520220170657
|
06/05/2022
|
Mohanal.P
|
2910005WL006234
|
Mohanal.P
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mohanal.P
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHENNIMALAI
|
TN-10-005-006-007/179-A
(KODUMANAL)
|
2910005000NRG23050520220170658
|
06/05/2022
|
Sivagami
|
2910005WL006234
|
Sivagami
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHENNIMALAI
|
TN-10-005-006-009/155-A
(KODUMANAL)
|
2910005000NRG23050520220170660
|
06/05/2022
|
Jothimani
|
2910005WL006234
|
Jothimani
|
00415
|
SBIN0004878
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jothimani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
CHENNIMALAI
|
TN-10-005-006-009/155-A
(KODUMANAL)
|
2910005000NRG23050520220170659
|
06/05/2022
|
Ramasamy
|
2910005WL006234
|
Ramasamy
|
00415
|
SBIN0004878
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34367
|
34367
|
|
|
|
|
|
|
|