|
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
|
KARUNGULAM
|
TN-27-002-012-001/704
(MANAKKARAI)
|
2927002000NRG23151020221235768
|
17/10/2022
|
RAJAMMAL
|
2927002WL034652
|
RAJAMMAL
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-012-001/754
(MANAKKARAI)
|
2927002000NRG23151020221235769
|
17/10/2022
|
ULAGAMMAL
|
2927002WL034652
|
ULAGAMMAL
|
00415
|
SBIN0000920
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
ULAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARUNGULAM
|
TN-27-002-012-012/187
(MANAKKARAI)
|
2927002000NRG23151020221235780
|
17/10/2022
|
LAKSHMI
|
2927002WL034652
|
LAKSHMI
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-012-012/189
(MANAKKARAI)
|
2927002000NRG23151020221235781
|
17/10/2022
|
K.RAJESHWARI
|
2927002WL034652
|
K.RAJESHWARI
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
K.RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARUNGULAM
|
TN-27-002-012-012/193
(MANAKKARAI)
|
2927002000NRG23151020221235782
|
17/10/2022
|
N.KITTU
|
2927002WL034652
|
N.KITTU
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
N.KITTU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARUNGULAM
|
TN-27-002-012-012/194
(MANAKKARAI)
|
2927002000NRG23151020221235783
|
17/10/2022
|
P.PALAVESAM
|
2927002WL034652
|
P.PALAVESAM
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
P.PALAVESAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-012-012/197
(MANAKKARAI)
|
2927002000NRG23151020221235784
|
17/10/2022
|
M.VALLI DEYVANAI
|
2927002WL034652
|
M.VALLI DEYVANAI
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.VALLI DEYVANAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARUNGULAM
|
TN-27-002-012-012/200
(MANAKKARAI)
|
2927002000NRG23151020221235785
|
17/10/2022
|
U.KALYANI
|
2927002WL034652
|
U.KALYANI
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
U.KALYANI
|
INDIAN BANK(607105)
|
|
9
|
KARUNGULAM
|
TN-27-002-012-012/202
(MANAKKARAI)
|
2927002000NRG23151020221235786
|
17/10/2022
|
U.MARIAMMAL
|
2927002WL034652
|
U.MARIAMMAL
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
U.MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARUNGULAM
|
TN-27-002-012-012/204
(MANAKKARAI)
|
2927002000NRG23151020221235787
|
17/10/2022
|
S.PAPPA
|
2927002WL034652
|
S.PAPPA
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.PAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARUNGULAM
|
TN-27-002-012-012/206
(MANAKKARAI)
|
2927002000NRG23151020221235788
|
17/10/2022
|
PAPPA
|
2927002WL034652
|
PAPPA
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARUNGULAM
|
TN-27-002-012-012/214
(MANAKKARAI)
|
2927002000NRG23151020221235791
|
17/10/2022
|
M.CHELLAMMAL
|
2927002WL034652
|
M.CHELLAMMAL
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARUNGULAM
|
TN-27-002-012-012/221
(MANAKKARAI)
|
2927002000NRG23151020221235793
|
17/10/2022
|
E.MUTHULAKSHM
|
2927002WL034652
|
E.MUTHULAKSHM
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
E.MUTHULAKSHM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARUNGULAM
|
TN-27-002-012-012/222
(MANAKKARAI)
|
2927002000NRG23151020221235794
|
17/10/2022
|
V.MUTHULAKSHM
|
2927002WL034652
|
V.MUTHULAKSHM
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
V.MUTHULAKSHM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARUNGULAM
|
TN-27-002-012-012/225
(MANAKKARAI)
|
2927002000NRG23151020221235795
|
17/10/2022
|
SUBBULAKSHMI
|
2927002WL034652
|
SUBBULAKSHMI
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARUNGULAM
|
TN-27-002-012-012/226
(MANAKKARAI)
|
2927002000NRG23151020221235796
|
17/10/2022
|
P.AMARAVATHY
|
2927002WL034652
|
P.AMARAVATHY
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
P.AMARAVATHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARUNGULAM
|
TN-27-002-012-012/227
(MANAKKARAI)
|
2927002000NRG23151020221235797
|
17/10/2022
|
M.MARIAMMAL
|
2927002WL034652
|
M.MARIAMMAL
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARUNGULAM
|
TN-27-002-012-012/231
(MANAKKARAI)
|
2927002000NRG23151020221235799
|
17/10/2022
|
MUTHURANI
|
2927002WL034652
|
MUTHURANI
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUTHURANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARUNGULAM
|
TN-27-002-012-012/233
(MANAKKARAI)
|
2927002000NRG23151020221235800
|
17/10/2022
|
S.SAROJA
|
2927002WL034652
|
S.SAROJA
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.SAROJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARUNGULAM
|
TN-27-002-012-012/234
(MANAKKARAI)
|
2927002000NRG23151020221235801
|
17/10/2022
|
P.ESAKKIAMMAL
|
2927002WL034652
|
P.ESAKKIAMMAL
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
P.ESAKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARUNGULAM
|
TN-27-002-012-012/236
(MANAKKARAI)
|
2927002000NRG23151020221235803
|
17/10/2022
|
S.ANGAMMAL
|
2927002WL034652
|
S.ANGAMMAL
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARUNGULAM
|
TN-27-002-012-012/240
(MANAKKARAI)
|
2927002000NRG23151020221235804
|
17/10/2022
|
R.PAPPA
|
2927002WL034652
|
R.PAPPA
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
R.PAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARUNGULAM
|
TN-27-002-012-012/263
(MANAKKARAI)
|
2927002000NRG23151020221235807
|
17/10/2022
|
M.VANMATHY
|
2927002WL034652
|
M.VANMATHY
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.VANMATHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARUNGULAM
|
TN-27-002-012-012/371
(MANAKKARAI)
|
2927002000NRG23151020221235808
|
17/10/2022
|
M.GANAPATHIAMMAL
|
2927002WL034652
|
M.GANAPATHIAMMAL
|
00415
|
SBIN0000920
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.GANAPATHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARUNGULAM
|
TN-27-002-012-012/385
(MANAKKARAI)
|
2927002000NRG23151020221235809
|
17/10/2022
|
M.RAMALAKSHMI
|
2927002WL034652
|
M.RAMALAKSHMI
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARUNGULAM
|
TN-27-002-012-012/470
(MANAKKARAI)
|
2927002000NRG23151020221235810
|
17/10/2022
|
RAJAMMAL P
|
2927002WL034652
|
RAJAMMAL P
|
00415
|
SBIN0000920
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAMMAL P
|
CANARA BANK(508532)
|
|
27
|
KARUNGULAM
|
TN-27-002-012-012/479
(MANAKKARAI)
|
2927002000NRG23151020221235811
|
17/10/2022
|
K.PATHRAKALI
|
2927002WL034652
|
K.PATHRAKALI
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
K.PATHRAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32458
|
32458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32458
|
32458
|
|
|
|
|
|
|
|