|
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
|
SANKARAPURAM
|
TN-04-020-042-042/133
()
|
2904020000NRG23120920222258630
|
12/09/2022
|
Madhalaimuthu
|
2904020WL076121
|
Madhalaimuthu
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Madhalaimuthu
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKARAPURAM
|
TN-04-020-042-042/144
()
|
2904020000NRG23120920222258631
|
12/09/2022
|
Suguna
|
2904020WL076121
|
Suguna
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKARAPURAM
|
TN-04-020-042-042/150
()
|
2904020000NRG23120920222258632
|
12/09/2022
|
Ameer
|
2904020WL076121
|
Ameer
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ameer
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKARAPURAM
|
TN-04-020-042-042/168
()
|
2904020000NRG23120920222258633
|
12/09/2022
|
Chinnaponnu
|
2904020WL076121
|
Chinnaponnu
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKARAPURAM
|
TN-04-020-042-042/202
()
|
2904020000NRG23120920222258637
|
12/09/2022
|
Sekar
|
2904020WL076121
|
Sekar
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKARAPURAM
|
TN-04-020-042-042/210
()
|
2904020000NRG23120920222258639
|
12/09/2022
|
Usen bee
|
2904020WL076121
|
Usen bee
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Usen bee
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKARAPURAM
|
TN-04-020-042-042/247
()
|
2904020000NRG23120920222258640
|
12/09/2022
|
Rajambal
|
2904020WL076121
|
Rajambal
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKARAPURAM
|
TN-04-020-042-042/283
()
|
2904020000NRG23120920222258641
|
12/09/2022
|
Pavunammal
|
2904020WL076121
|
Pavunammal
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKARAPURAM
|
TN-04-020-042-042/349
()
|
2904020000NRG23120920222258642
|
12/09/2022
|
Vennila
|
2904020WL076121
|
Vennila
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKARAPURAM
|
TN-04-020-042-042/350
()
|
2904020000NRG23120920222258643
|
12/09/2022
|
Malliga
|
2904020WL076121
|
Malliga
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANKARAPURAM
|
TN-04-020-042-042/362
()
|
2904020000NRG23120920222258645
|
12/09/2022
|
Gopal
|
2904020WL076121
|
Gopal
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANKARAPURAM
|
TN-04-020-042-042/380
()
|
2904020000NRG23120920222258646
|
12/09/2022
|
Govindammal
|
2904020WL076121
|
Govindammal
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANKARAPURAM
|
TN-04-020-042-042/384
()
|
2904020000NRG23120920222258649
|
12/09/2022
|
Tamilselvi
|
2904020WL076121
|
Tamilselvi
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANKARAPURAM
|
TN-04-020-042-042/387
()
|
2904020000NRG23120920222258651
|
12/09/2022
|
Jaya
|
2904020WL076121
|
Jaya
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANKARAPURAM
|
TN-04-020-042-042/388
()
|
2904020000NRG23120920222258652
|
12/09/2022
|
Kalyani
|
2904020WL076121
|
Kalyani
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANKARAPURAM
|
TN-04-020-042-042/393
()
|
2904020000NRG23120920222258657
|
12/09/2022
|
Periyammal
|
2904020WL076121
|
Periyammal
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANKARAPURAM
|
TN-04-020-042-042/395
()
|
2904020000NRG23120920222258658
|
12/09/2022
|
Vediyammal
|
2904020WL076121
|
Vediyammal
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANKARAPURAM
|
TN-04-020-042-042/396
()
|
2904020000NRG23120920222258659
|
12/09/2022
|
Selvaraj
|
2904020WL076121
|
Selvaraj
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SANKARAPURAM
|
TN-04-020-042-042/398
()
|
2904020000NRG23120920222258661
|
12/09/2022
|
Mannusamy
|
2904020WL076121
|
Mannusamy
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mannusamy
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANKARAPURAM
|
TN-04-020-042-042/408
()
|
2904020000NRG23120920222258664
|
12/09/2022
|
Karuppayee
|
2904020WL076121
|
Karuppayee
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANKARAPURAM
|
TN-04-020-042-042/447
()
|
2904020000NRG23120920222258665
|
12/09/2022
|
Jayamani
|
2904020WL076121
|
Jayamani
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANKARAPURAM
|
TN-04-020-042-042/474-A
()
|
2904020000NRG23120920222258666
|
12/09/2022
|
Sathya
|
2904020WL076121
|
Sathya
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANKARAPURAM
|
TN-04-020-042-042/526
()
|
2904020000NRG23120920222258670
|
12/09/2022
|
Manjula
|
2904020WL076121
|
Manjula
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SANKARAPURAM
|
TN-04-020-042-042/545
()
|
2904020000NRG23120920222258671
|
12/09/2022
|
Nagammal
|
2904020WL076121
|
Nagammal
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANKARAPURAM
|
TN-04-020-042-042/579
()
|
2904020000NRG23120920222258673
|
12/09/2022
|
Sasikala
|
2904020WL076121
|
Sasikala
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SANKARAPURAM
|
TN-04-020-042-042/581
()
|
2904020000NRG23120920222258674
|
12/09/2022
|
Viruthambal
|
2904020WL076121
|
Viruthambal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANKARAPURAM
|
TN-04-020-042-042/596
()
|
2904020000NRG23120920222258675
|
12/09/2022
|
Irudhayamery
|
2904020WL076121
|
Irudhayamery
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Irudhayamery
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANKARAPURAM
|
TN-04-020-042-042/605
()
|
2904020000NRG23120920222258676
|
12/09/2022
|
Ramjani
|
2904020WL076121
|
Ramjani
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ramjani
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANKARAPURAM
|
TN-04-020-042-042/634
()
|
2904020000NRG23120920222258677
|
12/09/2022
|
Aruloli
|
2904020WL076121
|
Aruloli
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Aruloli
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANKARAPURAM
|
TN-04-020-042-042/657
()
|
2904020000NRG23120920222258679
|
12/09/2022
|
Chinnapillai
|
2904020WL076121
|
Chinnapillai
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANKARAPURAM
|
TN-04-020-042-042/689
()
|
2904020000NRG23120920222258680
|
12/09/2022
|
Panjalai
|
2904020WL076121
|
Panjalai
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANKARAPURAM
|
TN-04-020-042-042/694
()
|
2904020000NRG23120920222258682
|
12/09/2022
|
Karthika
|
2904020WL076121
|
Karthika
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Karthika
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANKARAPURAM
|
TN-04-020-042-042/701
()
|
2904020000NRG23120920222258683
|
12/09/2022
|
Meena
|
2904020WL076121
|
Meena
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANKARAPURAM
|
TN-04-020-042-042/739
()
|
2904020000NRG23120920222258685
|
12/09/2022
|
MEENATCHI
|
2904020WL076121
|
MEENATCHI
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40200
|
40200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40200
|
40200
|
|
|
|
|
|
|
|