|
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-27-002-012-001/543-A
(MANAKKARAI)
|
2927002000NRG23180620220457450
|
18/06/2022
|
PALAVESHAM
|
2927002WL012083
|
PALAVESHAM
|
00415
|
SBIN0000920
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALAVESHAM
|
CANARA BANK(508532)
|
|
2
|
KARUNGULAM
|
TN-27-002-012-001/545-A
(MANAKKARAI)
|
2927002000NRG23180620220457451
|
18/06/2022
|
MAHARASI
|
2927002WL012083
|
MAHARASI
|
00415
|
SBIN0000920
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAHARASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARUNGULAM
|
TN-27-002-012-001/551-A
(MANAKKARAI)
|
2927002000NRG23180620220457452
|
18/06/2022
|
SHANMUGA SUNDARI
|
2927002WL012083
|
SHANMUGA SUNDARI
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
SHANMUGA SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARUNGULAM
|
TN-27-002-012-001/553-A
(MANAKKARAI)
|
2927002000NRG23180620220457453
|
18/06/2022
|
MUTHAR
|
2927002WL012083
|
MUTHAR
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARUNGULAM
|
TN-27-002-012-001/554-A
(MANAKKARAI)
|
2927002000NRG23180620220457454
|
18/06/2022
|
SUMITHA
|
2927002WL012083
|
SUMITHA
|
00415
|
SBIN0000920
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUMITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-012-001/555-A
(MANAKKARAI)
|
2927002000NRG23180620220457455
|
18/06/2022
|
THANGAM
|
2927002WL012083
|
THANGAM
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARUNGULAM
|
TN-27-002-012-012/275
(MANAKKARAI)
|
2927002000NRG23180620220457456
|
18/06/2022
|
ESAKKIAMMAL U
|
2927002WL012083
|
ESAKKIAMMAL U
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
ESAKKIAMMAL U
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARUNGULAM
|
TN-27-002-012-012/384
(MANAKKARAI)
|
2927002000NRG23180620220457457
|
18/06/2022
|
S.RAMALAKSHMI
|
2927002WL012083
|
S.RAMALAKSHMI
|
00415
|
SBIN0000920
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARUNGULAM
|
TN-27-002-012-012/385
(MANAKKARAI)
|
2927002000NRG23180620220457458
|
18/06/2022
|
M.RAMALAKSHMI
|
2927002WL012083
|
M.RAMALAKSHMI
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARUNGULAM
|
TN-27-002-012-012/386
(MANAKKARAI)
|
2927002000NRG23180620220457459
|
18/06/2022
|
P.THANGAMMAL
|
2927002WL012083
|
P.THANGAMMAL
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARUNGULAM
|
TN-27-002-012-012/388
(MANAKKARAI)
|
2927002000NRG23180620220457460
|
18/06/2022
|
KALYANI
|
2927002WL012083
|
KALYANI
|
00415
|
SBIN0000920
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARUNGULAM
|
TN-27-002-012-012/390
(MANAKKARAI)
|
2927002000NRG23180620220457461
|
18/06/2022
|
S.SHANMUGA VADIVU
|
2927002WL012083
|
S.SHANMUGA VADIVU
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.SHANMUGA VADIVU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARUNGULAM
|
TN-27-002-012-012/406
(MANAKKARAI)
|
2927002000NRG23180620220457462
|
18/06/2022
|
R.SHANMUGA VADIVU
|
2927002WL012083
|
R.SHANMUGA VADIVU
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.SHANMUGA VADIVU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARUNGULAM
|
TN-27-002-012-012/412
(MANAKKARAI)
|
2927002000NRG23180620220457463
|
18/06/2022
|
REVATHY S
|
2927002WL012083
|
REVATHY S
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
REVATHY S
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARUNGULAM
|
TN-27-002-012-012/417
(MANAKKARAI)
|
2927002000NRG23180620220457464
|
18/06/2022
|
S.ARUNTHIVEL
|
2927002WL012083
|
S.ARUNTHIVEL
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.ARUNTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARUNGULAM
|
TN-27-002-012-012/421
(MANAKKARAI)
|
2927002000NRG23180620220457465
|
18/06/2022
|
A.LAKSHMI
|
2927002WL012083
|
A.LAKSHMI
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARUNGULAM
|
TN-27-002-012-012/422
(MANAKKARAI)
|
2927002000NRG23180620220457466
|
18/06/2022
|
R.MARIAMMAL
|
2927002WL012083
|
R.MARIAMMAL
|
00415
|
SBIN0000920
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.MARIAMMAL
|
CANARA BANK(508532)
|
|
18
|
KARUNGULAM
|
TN-27-002-012-012/436
(MANAKKARAI)
|
2927002000NRG23180620220457468
|
18/06/2022
|
JEYALAKSHMI
|
2927002WL012083
|
JEYALAKSHMI
|
00415
|
SBIN0000920
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARUNGULAM
|
TN-27-002-012-012/452
(MANAKKARAI)
|
2927002000NRG23180620220457469
|
18/06/2022
|
S.SHANMUGA VADIVU
|
2927002WL012083
|
S.SHANMUGA VADIVU
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.SHANMUGA VADIVU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARUNGULAM
|
TN-27-002-012-012/472
(MANAKKARAI)
|
2927002000NRG23180620220457470
|
18/06/2022
|
S.VEYILANTHA
|
2927002WL012083
|
S.VEYILANTHA
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
S.VEYILANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-012-012/475
(MANAKKARAI)
|
2927002000NRG23180620220457471
|
18/06/2022
|
A.ARUMUGATHA
|
2927002WL012083
|
A.ARUMUGATHA
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.ARUMUGATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARUNGULAM
|
TN-27-002-012-012/476
(MANAKKARAI)
|
2927002000NRG23180620220457472
|
18/06/2022
|
U.PETCHIAMMAL
|
2927002WL012083
|
U.PETCHIAMMAL
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
U.PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARUNGULAM
|
TN-27-002-012-012/479
(MANAKKARAI)
|
2927002000NRG23180620220457473
|
18/06/2022
|
K.PATHRAKALI
|
2927002WL012083
|
K.PATHRAKALI
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.PATHRAKALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARUNGULAM
|
TN-27-002-012-012/480
(MANAKKARAI)
|
2927002000NRG23180620220457474
|
18/06/2022
|
S.AMIRTHAKANI
|
2927002WL012083
|
S.AMIRTHAKANI
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.AMIRTHAKANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARUNGULAM
|
TN-27-002-012-012/484
(MANAKKARAI)
|
2927002000NRG23180620220457475
|
18/06/2022
|
V.KALANGIAM
|
2927002WL012083
|
V.KALANGIAM
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
V.KALANGIAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARUNGULAM
|
TN-27-002-012-012/485
(MANAKKARAI)
|
2927002000NRG23180620220457476
|
18/06/2022
|
M.RAMU
|
2927002WL012083
|
M.RAMU
|
00415
|
SBIN0000920
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.RAMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARUNGULAM
|
TN-27-002-012-012/497
(MANAKKARAI)
|
2927002000NRG23180620220457477
|
18/06/2022
|
K.MANONMANI
|
2927002WL012083
|
K.MANONMANI
|
00415
|
SBIN0000920
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARUNGULAM
|
TN-27-002-012-012/519
(MANAKKARAI)
|
2927002000NRG23180620220457478
|
18/06/2022
|
A.PETCHIAMMAL
|
2927002WL012083
|
A.PETCHIAMMAL
|
00415
|
SBIN0000920
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596841
|
|
A.PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-012-012/521
(MANAKKARAI)
|
2927002000NRG23180620220457480
|
18/06/2022
|
M.SAKTHI
|
2927002WL012083
|
M.SAKTHI
|
00415
|
SBIN0000920
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.SAKTHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARUNGULAM
|
TN-27-002-012-012/525
(MANAKKARAI)
|
2927002000NRG23180620220457481
|
18/06/2022
|
SINTHANAISELVI
|
2927002WL012083
|
SINTHANAISELVI
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
SINTHANAISELVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARUNGULAM
|
TN-27-002-012-012/527
(MANAKKARAI)
|
2927002000NRG23180620220457482
|
18/06/2022
|
A.RATHINAVATHY
|
2927002WL012083
|
A.RATHINAVATHY
|
00415
|
SBIN0000920
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.RATHINAVATHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARUNGULAM
|
TN-27-002-012-012/533
(MANAKKARAI)
|
2927002000NRG23180620220457483
|
18/06/2022
|
S.POORANAM
|
2927002WL012083
|
S.POORANAM
|
00415
|
SBIN0000920
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.POORANAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARUNGULAM
|
TN-27-002-012-012/539
(MANAKKARAI)
|
2927002000NRG23180620220457485
|
18/06/2022
|
VASANTHA
|
2927002WL012083
|
VASANTHA
|
00415
|
SBIN0000920
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARUNGULAM
|
TN-27-002-012-012/540
(MANAKKARAI)
|
2927002000NRG23180620220457486
|
18/06/2022
|
MALAIAMMAL
|
2927002WL012083
|
MALAIAMMAL
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|