|
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-14-008-007-001/425-A
()
|
2914008000NRG23100520220077147
|
10/05/2022
|
ANJALADEVI
|
2914008WL001553
|
ANJALADEVI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALADEVI
|
INDIAN BANK(607105)
|
|
2
|
KUTHALAM
|
TN-14-008-007-001/425-A
()
|
2914008000NRG23100520220077146
|
10/05/2022
|
RAJAPPAN
|
2914008WL001553
|
RAJAPPAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAPPAN
|
INDIAN BANK(607105)
|
|
3
|
KUTHALAM
|
TN-14-008-007-001/426-A
()
|
2914008000NRG23100520220077149
|
10/05/2022
|
KALAISELVI
|
2914008WL001553
|
KALAISELVI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KUTHALAM
|
TN-14-008-007-001/426-A
()
|
2914008000NRG23100520220077148
|
10/05/2022
|
RAJENDRAN
|
2914008WL001553
|
RAJENDRAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJENDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KUTHALAM
|
TN-14-008-007-001/427-A
()
|
2914008000NRG23100520220077150
|
10/05/2022
|
NATARAJAN
|
2914008WL001553
|
NATARAJAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
6
|
KUTHALAM
|
TN-14-008-007-001/427-A
()
|
2914008000NRG23100520220077151
|
10/05/2022
|
VEDHAMBAL
|
2914008WL001553
|
VEDHAMBAL
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEDHAMBAL
|
INDIAN BANK(607105)
|
|
7
|
KUTHALAM
|
TN-14-008-007-001/428-A
()
|
2914008000NRG23100520220077152
|
10/05/2022
|
RAJARAMAN
|
2914008WL001553
|
RAJARAMAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJARAMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUTHALAM
|
TN-14-008-007-001/428-A
()
|
2914008000NRG23100520220077153
|
10/05/2022
|
RANI
|
2914008WL001553
|
RANI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN BANK(607105)
|
|
9
|
KUTHALAM
|
TN-14-008-007-001/429-A
()
|
2914008000NRG23100520220077154
|
10/05/2022
|
GOPALAKRISHNAN
|
2914008WL001553
|
GOPALAKRISHNAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOPALAKRISHNAN
|
INDIAN BANK(607105)
|
|
10
|
KUTHALAM
|
TN-14-008-007-001/429-A
()
|
2914008000NRG23100520220077155
|
10/05/2022
|
LAKSHMI
|
2914008WL001553
|
LAKSHMI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTHALAM
|
TN-14-008-007-001/430-A
()
|
2914008000NRG23100520220077157
|
10/05/2022
|
SASIKALA
|
2914008WL001553
|
SASIKALA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
12
|
KUTHALAM
|
TN-14-008-007-001/430-A
()
|
2914008000NRG23100520220077156
|
10/05/2022
|
SENTHIL
|
2914008WL001553
|
SENTHIL
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENTHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUTHALAM
|
TN-14-008-007-001/432-A
()
|
2914008000NRG23100520220077158
|
10/05/2022
|
SARATHAMBAL
|
2914008WL001553
|
SARATHAMBAL
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUTHALAM
|
TN-14-008-007-001/433-A
()
|
2914008000NRG23100520220077160
|
10/05/2022
|
CHITHRA
|
2914008WL001553
|
CHITHRA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTHALAM
|
TN-14-008-007-001/433-A
()
|
2914008000NRG23100520220077159
|
10/05/2022
|
SAVITHIRI
|
2914008WL001553
|
SAVITHIRI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTHALAM
|
TN-14-008-007-001/435-A
()
|
2914008000NRG23100520220077161
|
10/05/2022
|
KASTHURI
|
2914008WL001553
|
KASTHURI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
17
|
KUTHALAM
|
TN-14-008-007-001/440-A
()
|
2914008000NRG23100520220077162
|
10/05/2022
|
KALIYAPPAN
|
2914008WL001553
|
KALIYAPPAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUTHALAM
|
TN-14-008-007-001/440-A
()
|
2914008000NRG23100520220077163
|
10/05/2022
|
MARIYAMMAL
|
2914008WL001553
|
MARIYAMMAL
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KUTHALAM
|
TN-14-008-007-005/438-A
()
|
2914008000NRG23100520220077170
|
10/05/2022
|
SANTHI
|
2914008WL001553
|
SANTHI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
20
|
KUTHALAM
|
TN-14-008-007-005/439-A
()
|
2914008000NRG23100520220077171
|
10/05/2022
|
KANNAIYAN
|
2914008WL001553
|
KANNAIYAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUTHALAM
|
TN-14-008-007-005/439-A
()
|
2914008000NRG23100520220077172
|
10/05/2022
|
VASUKI
|
2914008WL001553
|
VASUKI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTHALAM
|
TN-14-008-007-005/443-A
()
|
2914008000NRG23100520220077173
|
10/05/2022
|
KALIYAPPAN
|
2914008WL001553
|
KALIYAPPAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAPPAN
|
INDIAN BANK(607105)
|
|
23
|
KUTHALAM
|
TN-14-008-007-005/443-A
()
|
2914008000NRG23100520220077174
|
10/05/2022
|
PUNITHAVALLI
|
2914008WL001553
|
PUNITHAVALLI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUNITHAVALLI
|
INDIAN BANK(607105)
|
|
24
|
KUTHALAM
|
TN-14-008-007-005/452-A
()
|
2914008000NRG23100520220077175
|
10/05/2022
|
SAVITHRI
|
2914008WL001553
|
SAVITHRI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTHALAM
|
TN-14-008-007-005/453-A
()
|
2914008000NRG23100520220077177
|
10/05/2022
|
GOMATHI
|
2914008WL001553
|
GOMATHI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUTHALAM
|
TN-14-008-007-007/128-A
()
|
2914008000NRG23100520220077178
|
10/05/2022
|
KALIDASS
|
2914008WL001553
|
KALIDASS
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIDASS
|
INDIAN BANK(607105)
|
|
27
|
KUTHALAM
|
TN-14-008-007-007/128-A
()
|
2914008000NRG23100520220077179
|
10/05/2022
|
SARASVATHI
|
2914008WL001553
|
SARASVATHI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUTHALAM
|
TN-14-008-007-007/282-A
()
|
2914008000NRG23100520220077181
|
10/05/2022
|
KALA
|
2914008WL001553
|
KALA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUTHALAM
|
TN-14-008-007-007/282-A
()
|
2914008000NRG23100520220077180
|
10/05/2022
|
RAMACHANDRAN
|
2914008WL001553
|
RAMACHANDRAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUTHALAM
|
TN-14-008-007-007/298-A
()
|
2914008000NRG23100520220077182
|
10/05/2022
|
MANGAIYARKARASI
|
2914008WL001553
|
MANGAIYARKARASI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-007-007/298-A
()
|
2914008000NRG23100520220077183
|
10/05/2022
|
MANI
|
2914008WL001553
|
MANI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-007-007/324-A
()
|
2914008000NRG23100520220077185
|
10/05/2022
|
PREMAVATHI
|
2914008WL001553
|
PREMAVATHI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PREMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUTHALAM
|
TN-14-008-007-007/324-A
()
|
2914008000NRG23100520220077184
|
10/05/2022
|
RAMAMOORTHY
|
2914008WL001553
|
RAMAMOORTHY
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAMOORTHY
|
INDIAN BANK(607105)
|
|
34
|
KUTHALAM
|
TN-14-008-007-007/349-A
()
|
2914008000NRG23100520220077188
|
10/05/2022
|
GEETHA
|
2914008WL001553
|
GEETHA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
35
|
KUTHALAM
|
TN-14-008-007-007/349-A
()
|
2914008000NRG23100520220077187
|
10/05/2022
|
JAYAPAL
|
2914008WL001553
|
JAYAPAL
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYAPAL
|
INDIAN BANK(607105)
|
|
36
|
KUTHALAM
|
TN-14-008-007-007/437-A
()
|
2914008000NRG23100520220077192
|
10/05/2022
|
KALA
|
2914008WL001553
|
KALA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUTHALAM
|
TN-14-008-007-007/437-A
()
|
2914008000NRG23100520220077191
|
10/05/2022
|
PALANI
|
2914008WL001553
|
PALANI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANI
|
INDIAN BANK(607105)
|
|
38
|
KUTHALAM
|
TN-14-008-007-007/441-A
()
|
2914008000NRG23100520220077195
|
10/05/2022
|
KRISHNAVENI
|
2914008WL001553
|
KRISHNAVENI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTHALAM
|
TN-14-008-007-007/441-A
()
|
2914008000NRG23100520220077194
|
10/05/2022
|
SAROJA
|
2914008WL001553
|
SAROJA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUTHALAM
|
TN-14-008-007-007/441-A
()
|
2914008000NRG23100520220077193
|
10/05/2022
|
SATHASIVAM
|
2914008WL001553
|
SATHASIVAM
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SATHASIVAM
|
INDIAN BANK(607105)
|
|
41
|
KUTHALAM
|
TN-14-008-007-007/442-A
()
|
2914008000NRG23100520220077197
|
10/05/2022
|
RANI
|
2914008WL001553
|
RANI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN BANK(607105)
|
|
42
|
KUTHALAM
|
TN-14-008-007-007/442-A
()
|
2914008000NRG23100520220077196
|
10/05/2022
|
SUBRAMANIAN
|
2914008WL001553
|
SUBRAMANIAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
43
|
KUTHALAM
|
TN-14-008-007-007/444-A
()
|
2914008000NRG23100520220077198
|
10/05/2022
|
SENTHAMARAI
|
2914008WL001553
|
SENTHAMARAI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
44
|
KUTHALAM
|
TN-14-008-007-007/445-A
()
|
2914008000NRG23100520220077199
|
10/05/2022
|
BANUMATHI
|
2914008WL001553
|
BANUMATHI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUTHALAM
|
TN-14-008-007-007/446-A
()
|
2914008000NRG23100520220077200
|
10/05/2022
|
PAKKIRISAMY
|
2914008WL001553
|
PAKKIRISAMY
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAKKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUTHALAM
|
TN-14-008-007-007/446-A
()
|
2914008000NRG23100520220077201
|
10/05/2022
|
VASANTHA
|
2914008WL001553
|
VASANTHA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUTHALAM
|
TN-14-008-007-007/448-A
()
|
2914008000NRG23100520220077202
|
10/05/2022
|
AMSAM
|
2914008WL001553
|
AMSAM
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMSAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUTHALAM
|
TN-14-008-007-007/449-A
()
|
2914008000NRG23100520220077203
|
10/05/2022
|
PICHAI
|
2914008WL001553
|
PICHAI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PICHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KUTHALAM
|
TN-14-008-007-007/449-A
()
|
2914008000NRG23100520220077205
|
10/05/2022
|
SUGANYA
|
2914008WL001553
|
SUGANYA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
50
|
KUTHALAM
|
TN-14-008-007-007/449-A
()
|
2914008000NRG23100520220077204
|
10/05/2022
|
VENKATRAMAN
|
2914008WL001553
|
VENKATRAMAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENKATRAMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUTHALAM
|
TN-14-008-007-007/56-A
()
|
2914008000NRG23100520220077207
|
10/05/2022
|
LAKSHMI
|
2914008WL001553
|
LAKSHMI
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
KUTHALAM
|
TN-14-008-007-007/56-A
()
|
2914008000NRG23100520220077206
|
10/05/2022
|
RAJENDRAN
|
2914008WL001553
|
RAJENDRAN
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52000
|
52000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52000
|
52000
|
|
|
|
|
|
|
|