|
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)
|
2910005000NRG23030620220444827
|
06/06/2022
|
Palanal
|
2910005WL014041
|
Palanal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palanal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-006-002/187-A
(KODUMANAL)
|
2910005000NRG23030620220444793
|
06/06/2022
|
Jothi T
|
2910005WL014041
|
Jothi T
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jothi T
|
INDIAN BANK(607105)
|
|
3
|
CHENNIMALAI
|
TN-10-005-006-002/188-A
(KODUMANAL)
|
2910005000NRG23030620220444794
|
06/06/2022
|
Kolanthasamy
|
2910005WL014041
|
Kolanthasamy
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kolanthasamy
|
INDIAN BANK(607105)
|
|
4
|
CHENNIMALAI
|
TN-10-005-006-002/204-A
(KODUMANAL)
|
2910005000NRG23030620220444796
|
06/06/2022
|
VALLIYAMMAL
|
2910005WL014041
|
VALLIYAMMAL
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
CHENNIMALAI
|
TN-10-005-006-005/157-A
(KODUMANAL)
|
2910005000NRG23030620220444804
|
06/06/2022
|
Chinthamani
|
2910005WL014041
|
Chinthamani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinthamani
|
INDIAN BANK(607105)
|
|
6
|
CHENNIMALAI
|
TN-10-005-006-006/111-A
(KODUMANAL)
|
2910005000NRG23030620220444809
|
06/06/2022
|
Kamalathal
|
2910005WL014041
|
Kamalathal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kamalathal
|
INDIAN BANK(607105)
|
|
7
|
CHENNIMALAI
|
TN-10-005-006-006/14-A
(KODUMANAL)
|
2910005000NRG23030620220444817
|
06/06/2022
|
Radhammal
|
2910005WL014041
|
Radhammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Radhammal
|
INDIAN BANK(607105)
|
|
8
|
CHENNIMALAI
|
TN-10-005-006-006/20-A
(KODUMANAL)
|
2910005000NRG23030620220444820
|
06/06/2022
|
Selvi
|
2910005WL014041
|
Selvi
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
CHENNIMALAI
|
TN-10-005-006-006/27-A
(KODUMANAL)
|
2910005000NRG23030620220444825
|
06/06/2022
|
Selvaal
|
2910005WL014041
|
Selvaal
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvaal
|
INDIAN BANK(607105)
|
|
10
|
CHENNIMALAI
|
TN-10-005-006-006/81-A
(KODUMANAL)
|
2910005000NRG23030620220444841
|
06/06/2022
|
P.Mariammal
|
2910005WL014041
|
P.Mariammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.Mariammal
|
INDIAN BANK(607105)
|
|
11
|
CHENNIMALAI
|
TN-10-005-006-006/91-A
(KODUMANAL)
|
2910005000NRG23030620220444844
|
06/06/2022
|
BANUMATHI S
|
2910005WL014041
|
BANUMATHI S
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
BANUMATHI S
|
INDIAN BANK(607105)
|
|
12
|
CHENNIMALAI
|
TN-10-005-006-006/98-A
(KODUMANAL)
|
2910005000NRG23030620220444845
|
06/06/2022
|
SUBIRAMANI P
|
2910005WL014041
|
SUBIRAMANI P
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBIRAMANI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHENNIMALAI
|
TN-10-005-006-009/133-A
(KODUMANAL)
|
2910005000NRG23030620220444848
|
06/06/2022
|
Sarasammal
|
2910005WL014041
|
Sarasammal
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarasammal
|
INDIAN BANK(607105)
|
|
14
|
CHENNIMALAI
|
TN-10-005-006-009/147-A
(KODUMANAL)
|
2910005000NRG23030620220444849
|
06/06/2022
|
Lakshmi
|
2910005WL014041
|
Lakshmi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
15
|
CHENNIMALAI
|
TN-10-005-006-004/176-A
(KODUMANAL)
|
2910005000NRG23030620220444801
|
06/06/2022
|
A CHENNIYAMMAL
|
2910005WL014041
|
A CHENNIYAMMAL
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
A CHENNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHENNIMALAI
|
TN-10-005-006-006/115-A
(KODUMANAL)
|
2910005000NRG23030620220444811
|
06/06/2022
|
Valliammal
|
2910005WL014041
|
Valliammal
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
17
|
CHENNIMALAI
|
TN-10-005-006-006/123-A
(KODUMANAL)
|
2910005000NRG23030620220444813
|
06/06/2022
|
DEIVATHAL
|
2910005WL014041
|
DEIVATHAL
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
DEIVATHAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
18
|
CHENNIMALAI
|
TN-10-005-006-002/225-A
(KODUMANAL)
|
2910005000NRG23030620220444797
|
06/06/2022
|
PRIYA E
|
2910005WL014041
|
PRIYA E
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
PRIYA E
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-006-006/117-A
(KODUMANAL)
|
2910005000NRG23030620220444812
|
06/06/2022
|
KALLIYATHAL D
|
2910005WL014041
|
KALLIYATHAL D
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALLIYATHAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-006-006/55-A
(KODUMANAL)
|
2910005000NRG23030620220444832
|
06/06/2022
|
Ammaniammal
|
2910005WL014041
|
Ammaniammal
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ammaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-006-009/182-A
(KODUMANAL)
|
2910005000NRG23030620220444851
|
06/06/2022
|
Sudha
|
2910005WL014041
|
Sudha
|
00177
|
IOBA0002672
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
22
|
CHENNIMALAI
|
TN-10-005-006-002/121-A
(KODUMANAL)
|
2910005000NRG23030620220444788
|
06/06/2022
|
Ammini. A
|
2910005WL014041
|
Ammini. A
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ammini. A
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHENNIMALAI
|
TN-10-005-006-002/124-A
(KODUMANAL)
|
2910005000NRG23030620220444789
|
06/06/2022
|
Valarmathi
|
2910005WL014041
|
Valarmathi
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
24
|
CHENNIMALAI
|
TN-10-005-006-002/135-A
(KODUMANAL)
|
2910005000NRG23030620220444790
|
06/06/2022
|
Thangamani
|
2910005WL014041
|
Thangamani
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHENNIMALAI
|
TN-10-005-006-002/146-A
(KODUMANAL)
|
2910005000NRG23030620220444791
|
06/06/2022
|
Valliammal
|
2910005WL014041
|
Valliammal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHENNIMALAI
|
TN-10-005-006-002/160-A
(KODUMANAL)
|
2910005000NRG23030620220444792
|
06/06/2022
|
Mani
|
2910005WL014041
|
Mani
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHENNIMALAI
|
TN-10-005-006-005/141-A
(KODUMANAL)
|
2910005000NRG23030620220444802
|
06/06/2022
|
Vallikodi
|
2910005WL014041
|
Vallikodi
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vallikodi
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHENNIMALAI
|
TN-10-005-006-005/156-A
(KODUMANAL)
|
2910005000NRG23030620220444803
|
06/06/2022
|
Rukkumani
|
2910005WL014041
|
Rukkumani
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHENNIMALAI
|
TN-10-005-006-005/175-A
(KODUMANAL)
|
2910005000NRG23030620220444805
|
06/06/2022
|
Dhanalakshmi.E
|
2910005WL014041
|
Dhanalakshmi.E
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi.E
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHENNIMALAI
|
TN-10-005-006-005/177-A
(KODUMANAL)
|
2910005000NRG23030620220444806
|
06/06/2022
|
Valliyammal.K
|
2910005WL014041
|
Valliyammal.K
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliyammal.K
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHENNIMALAI
|
TN-10-005-006-006/106-A
(KODUMANAL)
|
2910005000NRG23030620220444808
|
06/06/2022
|
Saraswathi
|
2910005WL014041
|
Saraswathi
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHENNIMALAI
|
TN-10-005-006-006/125-A
(KODUMANAL)
|
2910005000NRG23030620220444814
|
06/06/2022
|
Mageswari
|
2910005WL014041
|
Mageswari
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHENNIMALAI
|
TN-10-005-006-006/127-A
(KODUMANAL)
|
2910005000NRG23030620220444816
|
06/06/2022
|
Deivasikamani
|
2910005WL014041
|
Deivasikamani
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Deivasikamani
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHENNIMALAI
|
TN-10-005-006-006/127-A
(KODUMANAL)
|
2910005000NRG23030620220444815
|
06/06/2022
|
Theivathaal
|
2910005WL014041
|
Theivathaal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Theivathaal
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHENNIMALAI
|
TN-10-005-006-006/151-A
(KODUMANAL)
|
2910005000NRG23030620220444818
|
06/06/2022
|
Muthusamy
|
2910005WL014041
|
Muthusamy
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHENNIMALAI
|
TN-10-005-006-006/25-A
(KODUMANAL)
|
2910005000NRG23030620220444821
|
06/06/2022
|
Karunaiammal
|
2910005WL014041
|
Karunaiammal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karunaiammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHENNIMALAI
|
TN-10-005-006-006/3-A
(KODUMANAL)
|
2910005000NRG23030620220444826
|
06/06/2022
|
Lakshmi
|
2910005WL014041
|
Lakshmi
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHENNIMALAI
|
TN-10-005-006-006/35-A
(KODUMANAL)
|
2910005000NRG23030620220444828
|
06/06/2022
|
Kutty
|
2910005WL014041
|
Kutty
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kutty
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHENNIMALAI
|
TN-10-005-006-006/38-A
(KODUMANAL)
|
2910005000NRG23030620220444829
|
06/06/2022
|
Valliammal
|
2910005WL014041
|
Valliammal
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHENNIMALAI
|
TN-10-005-006-006/39-A
(KODUMANAL)
|
2910005000NRG23030620220444830
|
06/06/2022
|
Marathaal
|
2910005WL014041
|
Marathaal
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Marathaal
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHENNIMALAI
|
TN-10-005-006-006/41-A
(KODUMANAL)
|
2910005000NRG23030620220444831
|
06/06/2022
|
Chandra
|
2910005WL014041
|
Chandra
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHENNIMALAI
|
TN-10-005-006-006/6-A
(KODUMANAL)
|
2910005000NRG23030620220444833
|
06/06/2022
|
Vijaya
|
2910005WL014041
|
Vijaya
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHENNIMALAI
|
TN-10-005-006-006/61-A
(KODUMANAL)
|
2910005000NRG23030620220444834
|
06/06/2022
|
Ramal
|
2910005WL014041
|
Ramal
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramal
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHENNIMALAI
|
TN-10-005-006-006/62-A
(KODUMANAL)
|
2910005000NRG23030620220444835
|
06/06/2022
|
Rasammal
|
2910005WL014041
|
Rasammal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-006-006/71-A
(KODUMANAL)
|
2910005000NRG23030620220444838
|
06/06/2022
|
K.Mahali Nadaar
|
2910005WL014041
|
K.Mahali Nadaar
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Mahali Nadaar
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHENNIMALAI
|
TN-10-005-006-006/73-A
(KODUMANAL)
|
2910005000NRG23030620220444839
|
06/06/2022
|
Mylathal
|
2910005WL014041
|
Mylathal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mylathal
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHENNIMALAI
|
TN-10-005-006-006/80-A
(KODUMANAL)
|
2910005000NRG23030620220444840
|
06/06/2022
|
Murugathal
|
2910005WL014041
|
Murugathal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugathal
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHENNIMALAI
|
TN-10-005-006-006/87-A
(KODUMANAL)
|
2910005000NRG23030620220444842
|
06/06/2022
|
Saraswathy
|
2910005WL014041
|
Saraswathy
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHENNIMALAI
|
TN-10-005-006-007/164-A
(KODUMANAL)
|
2910005000NRG23030620220444846
|
06/06/2022
|
Ponnammal
|
2910005WL014041
|
Ponnammal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
50
|
CHENNIMALAI
|
TN-10-005-006-007/179-A
(KODUMANAL)
|
2910005000NRG23030620220444847
|
06/06/2022
|
Sivagami
|
2910005WL014041
|
Sivagami
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHENNIMALAI
|
TN-10-005-006-009/174-A
(KODUMANAL)
|
2910005000NRG23030620220444850
|
06/06/2022
|
Prema.S
|
2910005WL014041
|
Prema.S
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Prema.S
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHENNIMALAI
|
TN-10-005-006-009/191-A
(KODUMANAL)
|
2910005000NRG23030620220444852
|
06/06/2022
|
SHANTHI G
|
2910005WL014041
|
SHANTHI G
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANTHI G
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHENNIMALAI
|
TN-10-005-006-009/196-A
(KODUMANAL)
|
2910005000NRG23030620220444853
|
06/06/2022
|
SAMIYAPPAN S
|
2910005WL014041
|
SAMIYAPPAN S
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAMIYAPPAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36416
|
36416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59262
|
59262
|
|
|
|
|
|
|
|