|
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-10-005-006-004/176-A
(KODUMANAL)
|
2910005000NRG23070920221372058
|
08/09/2022
|
S.Ayyavu
|
2910005WL041878
|
S.Ayyavu
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Ayyavu
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHENNIMALAI
|
TN-10-005-006-006/111-A
(KODUMANAL)
|
2910005000NRG23070920221372061
|
08/09/2022
|
Kamalathal
|
2910005WL041878
|
Kamalathal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamalathal
|
INDIAN BANK(607105)
|
|
3
|
CHENNIMALAI
|
TN-10-005-006-006/20-A
(KODUMANAL)
|
2910005000NRG23070920221372069
|
08/09/2022
|
Selvi
|
2910005WL041878
|
Selvi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
CHENNIMALAI
|
TN-10-005-006-006/218-A
(KODUMANAL)
|
2910005000NRG23070920221372071
|
08/09/2022
|
Rukkumani
|
2910005WL041878
|
Rukkumani
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
CHENNIMALAI
|
TN-10-005-006-004/176-A
(KODUMANAL)
|
2910005000NRG23070920221372057
|
08/09/2022
|
A CHENNIYAMMAL
|
2910005WL041878
|
A CHENNIYAMMAL
|
00176
|
IDIB000T174
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
A CHENNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHENNIMALAI
|
TN-10-005-006-006/115-A
(KODUMANAL)
|
2910005000NRG23070920221372062
|
08/09/2022
|
Valliammal
|
2910005WL041878
|
Valliammal
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
7
|
CHENNIMALAI
|
TN-10-005-006-006/227-A
(KODUMANAL)
|
2910005000NRG23070920221372072
|
08/09/2022
|
M PREMADEVI
|
2910005WL041878
|
M PREMADEVI
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
M PREMADEVI
|
INDIAN BANK(607105)
|
|
8
|
CHENNIMALAI
|
TN-10-005-006-006/229-A
(KODUMANAL)
|
2910005000NRG23070920221372073
|
08/09/2022
|
K NACHAMMAL
|
2910005WL041878
|
K NACHAMMAL
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
K NACHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3884
|
3884
|
|
|
|
|
|
|
|
|
9
|
CHENNIMALAI
|
TN-10-005-006-006/117-A
(KODUMANAL)
|
2910005000NRG23070920221372063
|
08/09/2022
|
KALLIYATHAL D
|
2910005WL041878
|
KALLIYATHAL D
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALLIYATHAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-006-006/55-A
(KODUMANAL)
|
2910005000NRG23070920221372083
|
08/09/2022
|
Ammaniammal
|
2910005WL041878
|
Ammaniammal
|
00177
|
IOBA0002672
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ammaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-006-008/159-A
(KODUMANAL)
|
2910005000NRG23070920221372098
|
08/09/2022
|
Rasi
|
2910005WL041878
|
Rasi
|
00177
|
IOBA0002672
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
12
|
CHENNIMALAI
|
TN-10-005-006-002/131-A
(KODUMANAL)
|
2910005000NRG23070920221372049
|
08/09/2022
|
Palaniyathal
|
2910005WL041878
|
Palaniyathal
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-006-002/132-A
(KODUMANAL)
|
2910005000NRG23070920221372050
|
08/09/2022
|
Nanjammal.R
|
2910005WL041878
|
Nanjammal.R
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nanjammal.R
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHENNIMALAI
|
TN-10-005-006-002/135-A
(KODUMANAL)
|
2910005000NRG23070920221372051
|
08/09/2022
|
Thangamani
|
2910005WL041878
|
Thangamani
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHENNIMALAI
|
TN-10-005-006-002/166-A
(KODUMANAL)
|
2910005000NRG23070920221372052
|
08/09/2022
|
Thulasimani
|
2910005WL041878
|
Thulasimani
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHENNIMALAI
|
TN-10-005-006-005/175-A
(KODUMANAL)
|
2910005000NRG23070920221372059
|
08/09/2022
|
Dhanalakshmi.E
|
2910005WL041878
|
Dhanalakshmi.E
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhanalakshmi.E
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHENNIMALAI
|
TN-10-005-006-006/108-A
(KODUMANAL)
|
2910005000NRG23070920221372060
|
08/09/2022
|
Ayalathal
|
2910005WL041878
|
Ayalathal
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ayalathal
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHENNIMALAI
|
TN-10-005-006-006/125-A
(KODUMANAL)
|
2910005000NRG23070920221372064
|
08/09/2022
|
Mageswari
|
2910005WL041878
|
Mageswari
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHENNIMALAI
|
TN-10-005-006-006/13-A
(KODUMANAL)
|
2910005000NRG23070920221372065
|
08/09/2022
|
Sarasal
|
2910005WL041878
|
Sarasal
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarasal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHENNIMALAI
|
TN-10-005-006-006/151-A
(KODUMANAL)
|
2910005000NRG23070920221372067
|
08/09/2022
|
Muthusamy
|
2910005WL041878
|
Muthusamy
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHENNIMALAI
|
TN-10-005-006-006/181-A
(KODUMANAL)
|
2910005000NRG23070920221372068
|
08/09/2022
|
PUSHPATHAL.C
|
2910005WL041878
|
PUSHPATHAL.C
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
PUSHPATHAL.C
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHENNIMALAI
|
TN-10-005-006-006/21-A
(KODUMANAL)
|
2910005000NRG23070920221372070
|
08/09/2022
|
Maahal
|
2910005WL041878
|
Maahal
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maahal
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHENNIMALAI
|
TN-10-005-006-006/25-A
(KODUMANAL)
|
2910005000NRG23070920221372076
|
08/09/2022
|
Karunaiammal
|
2910005WL041878
|
Karunaiammal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karunaiammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHENNIMALAI
|
TN-10-005-006-006/3-A
(KODUMANAL)
|
2910005000NRG23070920221372079
|
08/09/2022
|
Lakshmi
|
2910005WL041878
|
Lakshmi
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHENNIMALAI
|
TN-10-005-006-006/39-A
(KODUMANAL)
|
2910005000NRG23070920221372080
|
08/09/2022
|
Marathaal
|
2910005WL041878
|
Marathaal
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431818
|
|
Marathaal
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHENNIMALAI
|
TN-10-005-006-006/43-A
(KODUMANAL)
|
2910005000NRG23070920221372081
|
08/09/2022
|
Sarasu
|
2910005WL041878
|
Sarasu
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHENNIMALAI
|
TN-10-005-006-006/61-A
(KODUMANAL)
|
2910005000NRG23070920221372084
|
08/09/2022
|
Ramal
|
2910005WL041878
|
Ramal
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramal
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHENNIMALAI
|
TN-10-005-006-006/62-A
(KODUMANAL)
|
2910005000NRG23070920221372085
|
08/09/2022
|
Rasammal
|
2910005WL041878
|
Rasammal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-006-006/69-A
(KODUMANAL)
|
2910005000NRG23070920221372087
|
08/09/2022
|
Lakshmi
|
2910005WL041878
|
Lakshmi
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHENNIMALAI
|
TN-10-005-006-006/71-A
(KODUMANAL)
|
2910005000NRG23070920221372089
|
08/09/2022
|
K.Mahali Nadaar
|
2910005WL041878
|
K.Mahali Nadaar
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Mahali Nadaar
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHENNIMALAI
|
TN-10-005-006-006/73-A
(KODUMANAL)
|
2910005000NRG23070920221372090
|
08/09/2022
|
Mylathal
|
2910005WL041878
|
Mylathal
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mylathal
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHENNIMALAI
|
TN-10-005-006-006/78-A
(KODUMANAL)
|
2910005000NRG23070920221372091
|
08/09/2022
|
Ramathal
|
2910005WL041878
|
Ramathal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramathal
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHENNIMALAI
|
TN-10-005-006-006/83-A
(KODUMANAL)
|
2910005000NRG23070920221372092
|
08/09/2022
|
Velliyammal
|
2910005WL041878
|
Velliyammal
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431818
|
|
Velliyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHENNIMALAI
|
TN-10-005-006-006/97-A
(KODUMANAL)
|
2910005000NRG23070920221372095
|
08/09/2022
|
Dheivathal
|
2910005WL041878
|
Dheivathal
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dheivathal
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHENNIMALAI
|
TN-10-005-006-006/99-A
(KODUMANAL)
|
2910005000NRG23070920221372096
|
08/09/2022
|
Nachammal
|
2910005WL041878
|
Nachammal
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHENNIMALAI
|
TN-10-005-006-007/179-A
(KODUMANAL)
|
2910005000NRG23070920221372097
|
08/09/2022
|
Sivagami
|
2910005WL041878
|
Sivagami
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28034
|
28034
|
|
|
|
|
|
|
|