|
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
|
KURUNTHENCODE
|
TN-28-005-004-004/304-A
(Thenkarai)
|
2928005000NRG23080720220154070
|
08/07/2022
|
BHAGAVATHI AMMA
|
2928005WL006779
|
BHAGAVATHI AMMA
|
00176
|
IDIB000P206
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
BHAGAVATHI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
KURUNTHENCODE
|
TN-28-005-004-004/108-A
(Thenkarai)
|
2928005000NRG23080720220154041
|
08/07/2022
|
KRISHNAMMA E
|
2928005WL006779
|
KRISHNAMMA E
|
00415
|
SBIN0070371
|
960
|
960
|
Processed
|
14/07/2022
|
|
011326327
|
|
KRISHNAMMA E
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-004-004/112-A
(Thenkarai)
|
2928005000NRG23080720220154042
|
08/07/2022
|
K.Kala
|
2928005WL006779
|
K.Kala
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Kala
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-004-004/114-A
(Thenkarai)
|
2928005000NRG23080720220154043
|
08/07/2022
|
MALLIKA R
|
2928005WL006779
|
MALLIKA R
|
00415
|
SBIN0070371
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALLIKA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-004-004/122-A
(Thenkarai)
|
2928005000NRG23080720220154044
|
08/07/2022
|
RAMANI K
|
2928005WL006779
|
RAMANI K
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMANI K
|
IDBI BANK(607095)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-004-004/124-A
(Thenkarai)
|
2928005000NRG23080720220154045
|
08/07/2022
|
BHAGAVATHY K
|
2928005WL006779
|
BHAGAVATHY K
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
BHAGAVATHY K
|
INDIAN BANK(607105)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-004-004/125-A
(Thenkarai)
|
2928005000NRG23080720220154046
|
08/07/2022
|
GLORY BAI M
|
2928005WL006779
|
GLORY BAI M
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
GLORY BAI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-004-004/126-A
(Thenkarai)
|
2928005000NRG23080720220154047
|
08/07/2022
|
PUSPHA KALA DEVI M
|
2928005WL006779
|
PUSPHA KALA DEVI M
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PUSPHA KALA DEVI M
|
INDIAN BANK(607105)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-004-004/135-A
(Thenkarai)
|
2928005000NRG23080720220154048
|
08/07/2022
|
PANEER SELVAM V
|
2928005WL006779
|
PANEER SELVAM V
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PANEER SELVAM V
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-004-004/137-A
(Thenkarai)
|
2928005000NRG23080720220154049
|
08/07/2022
|
KANAGAMMAL V
|
2928005WL006779
|
KANAGAMMAL V
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANAGAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-004-004/138-A
(Thenkarai)
|
2928005000NRG23080720220154050
|
08/07/2022
|
SARASWATHY S
|
2928005WL006779
|
SARASWATHY S
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SARASWATHY S
|
CANARA BANK(508532)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-004-004/165-A
(Thenkarai)
|
2928005000NRG23080720220154051
|
08/07/2022
|
THANGAM K
|
2928005WL006779
|
THANGAM K
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
THANGAM K
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-004-004/166-A
(Thenkarai)
|
2928005000NRG23080720220154052
|
08/07/2022
|
PARVATHI BAI E
|
2928005WL006779
|
PARVATHI BAI E
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
PARVATHI BAI E
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-004-004/170-A
(Thenkarai)
|
2928005000NRG23080720220154054
|
08/07/2022
|
CHELLAMMAI V
|
2928005WL006779
|
CHELLAMMAI V
|
00415
|
SBIN0070371
|
843
|
843
|
Processed
|
14/07/2022
|
|
011326327
|
|
CHELLAMMAI V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-004-004/176-A
(Thenkarai)
|
2928005000NRG23080720220154055
|
08/07/2022
|
SUGINA T
|
2928005WL006779
|
SUGINA T
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUGINA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-004-004/181-A
(Thenkarai)
|
2928005000NRG23080720220154056
|
08/07/2022
|
VIJI T
|
2928005WL006779
|
VIJI T
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIJI T
|
INDIAN BANK(607105)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-004-004/182-A
(Thenkarai)
|
2928005000NRG23080720220154057
|
08/07/2022
|
RAJESWARI K
|
2928005WL006779
|
RAJESWARI K
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-004-004/184-A
(Thenkarai)
|
2928005000NRG23080720220154058
|
08/07/2022
|
SUKUMARI S
|
2928005WL006779
|
SUKUMARI S
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-004-004/215-A
(Thenkarai)
|
2928005000NRG23080720220154059
|
08/07/2022
|
THANGAM C
|
2928005WL006779
|
THANGAM C
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
THANGAM C
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-004-004/217-A
(Thenkarai)
|
2928005000NRG23080720220154060
|
08/07/2022
|
CHELLA THANGAM M
|
2928005WL006779
|
CHELLA THANGAM M
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHELLA THANGAM M
|
HDFC BANK LTD(607152)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-004-004/22-A
(Thenkarai)
|
2928005000NRG23080720220154061
|
08/07/2022
|
ANBU M
|
2928005WL006779
|
ANBU M
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANBU M
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-004-004/220-A
(Thenkarai)
|
2928005000NRG23080720220154062
|
08/07/2022
|
RADHA A
|
2928005WL006779
|
RADHA A
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RADHA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-004-004/223-A
(Thenkarai)
|
2928005000NRG23080720220154063
|
08/07/2022
|
LEKSHMI C.V
|
2928005WL006779
|
LEKSHMI C.V
|
00415
|
SBIN0070371
|
720
|
720
|
Processed
|
14/07/2022
|
|
011326327
|
|
LEKSHMI C.V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-004-004/229-A
(Thenkarai)
|
2928005000NRG23080720220154064
|
08/07/2022
|
Vanitha
|
2928005WL006779
|
Vanitha
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-004-004/241-A
(Thenkarai)
|
2928005000NRG23080720220154065
|
08/07/2022
|
SHANTHI N
|
2928005WL006779
|
SHANTHI N
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SHANTHI N
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-004-004/25-A
(Thenkarai)
|
2928005000NRG23080720220154067
|
08/07/2022
|
KAMALAM M
|
2928005WL006779
|
KAMALAM M
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KAMALAM M
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-004-004/300-A
(Thenkarai)
|
2928005000NRG23080720220154068
|
08/07/2022
|
MARY STELLA S
|
2928005WL006779
|
MARY STELLA S
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARY STELLA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-004-004/301-A
(Thenkarai)
|
2928005000NRG23080720220154069
|
08/07/2022
|
THANGAM V
|
2928005WL006779
|
THANGAM V
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
THANGAM V
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-004-004/307-A
(Thenkarai)
|
2928005000NRG23080720220154071
|
08/07/2022
|
RAJAM P
|
2928005WL006779
|
RAJAM P
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJAM P
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-004-004/315-A
(Thenkarai)
|
2928005000NRG23080720220154072
|
08/07/2022
|
SARADHA V
|
2928005WL006779
|
SARADHA V
|
00415
|
SBIN0070371
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
SARADHA V
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-004-004/321-A
(Thenkarai)
|
2928005000NRG23080720220154073
|
08/07/2022
|
GOMATHI N
|
2928005WL006779
|
GOMATHI N
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
GOMATHI N
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-004-004/346-A
(Thenkarai)
|
2928005000NRG23080720220154074
|
08/07/2022
|
SRI KALA M
|
2928005WL006779
|
SRI KALA M
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SRI KALA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-004-004/354-A
(Thenkarai)
|
2928005000NRG23080720220154075
|
08/07/2022
|
JAHATEESWARI M
|
2928005WL006779
|
JAHATEESWARI M
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAHATEESWARI M
|
CANARA BANK(508532)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-004-004/367-A
(Thenkarai)
|
2928005000NRG23080720220154077
|
08/07/2022
|
LATHA L
|
2928005WL006779
|
LATHA L
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
LATHA L
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-004-004/375-A
(Thenkarai)
|
2928005000NRG23080720220154079
|
08/07/2022
|
VIJI K
|
2928005WL006779
|
VIJI K
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIJI K
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-004-004/386-A
(Thenkarai)
|
2928005000NRG23080720220154080
|
08/07/2022
|
LEELA M
|
2928005WL006779
|
LEELA M
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
LEELA M
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-004-004/387-A
(Thenkarai)
|
2928005000NRG23080720220154081
|
08/07/2022
|
RAJATHY J
|
2928005WL006779
|
RAJATHY J
|
00415
|
SBIN0070371
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJATHY J
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-004-004/388-A
(Thenkarai)
|
2928005000NRG23080720220154082
|
08/07/2022
|
NEELAMMAL C
|
2928005WL006779
|
NEELAMMAL C
|
00415
|
SBIN0070371
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
NEELAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-004-004/393-A
(Thenkarai)
|
2928005000NRG23080720220154083
|
08/07/2022
|
SUSEELA PARAMASWARAN
|
2928005WL006779
|
SUSEELA PARAMASWARAN
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUSEELA PARAMASWARAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-004-004/394-A
(Thenkarai)
|
2928005000NRG23080720220154084
|
08/07/2022
|
NEELA BAI S
|
2928005WL006779
|
NEELA BAI S
|
00415
|
SBIN0070371
|
960
|
960
|
Processed
|
14/07/2022
|
|
011326327
|
|
NEELA BAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-004-004/70-A
(Thenkarai)
|
2928005000NRG23080720220154085
|
08/07/2022
|
ROSSAMMAL
|
2928005WL006779
|
ROSSAMMAL
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ROSSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-004-004/71-A
(Thenkarai)
|
2928005000NRG23080720220154086
|
08/07/2022
|
VENMATHI C
|
2928005WL006779
|
VENMATHI C
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VENMATHI C
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-004-004/76-A
(Thenkarai)
|
2928005000NRG23080720220154087
|
08/07/2022
|
PHILOMINAL M
|
2928005WL006779
|
PHILOMINAL M
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PHILOMINAL M
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-004-004/8-A
(Thenkarai)
|
2928005000NRG23080720220154088
|
08/07/2022
|
MARY P
|
2928005WL006779
|
MARY P
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARY P
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-004-004/95-A
(Thenkarai)
|
2928005000NRG23080720220154089
|
08/07/2022
|
LATHA E.V.
|
2928005WL006779
|
LATHA E.V.
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
LATHA E.V.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50043
|
50043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50763
|
50763
|
|
|
|
|
|
|
|