|
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
|
KUTHALAM
|
TN-14-008-027-001/342-A
()
|
2914008000NRG23240820221179641
|
24/08/2022
|
GEETHA
|
2914008WL022708
|
GEETHA
|
00415
|
SBIN0000875
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844852
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
2
|
KUTHALAM
|
TN-14-008-027-001/342-A
()
|
2914008000NRG23240820221179640
|
24/08/2022
|
SRINIVASAN
|
2914008WL022708
|
SRINIVASAN
|
00415
|
SBIN0000875
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844852
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
3
|
KUTHALAM
|
TN-14-008-027-001/343-A
()
|
2914008000NRG23240820221179642
|
24/08/2022
|
PARIMALA
|
2914008WL022708
|
PARIMALA
|
00415
|
SBIN0000875
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUTHALAM
|
TN-14-008-027-001/375-A
()
|
2914008000NRG23240820221179643
|
24/08/2022
|
MALA
|
2914008WL022708
|
MALA
|
00415
|
SBIN0000875
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALA
|
GENERAL POST OFFICE(607245)
|
|
5
|
KUTHALAM
|
TN-14-008-027-001/381-A
()
|
2914008000NRG23240820221179644
|
24/08/2022
|
MARIYAMMAL
|
2914008WL022708
|
MARIYAMMAL
|
00415
|
SBIN0000875
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KUTHALAM
|
TN-14-008-027-001/383-A
()
|
2914008000NRG23240820221179645
|
24/08/2022
|
GEETHANJALI
|
2914008WL022708
|
GEETHANJALI
|
00415
|
SBIN0000875
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
GEETHANJALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUTHALAM
|
TN-14-008-027-001/384-A
()
|
2914008000NRG23240820221179646
|
24/08/2022
|
SAKKARAPANI
|
2914008WL022708
|
SAKKARAPANI
|
00415
|
SBIN0000875
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAKKARAPANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUTHALAM
|
TN-14-008-027-027/249-A
()
|
2914008000NRG23240820221179651
|
24/08/2022
|
MARIYAMMAL
|
2914008WL022708
|
MARIYAMMAL
|
00415
|
SBIN0000875
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844852
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUTHALAM
|
TN-14-008-027-027/308-A
()
|
2914008000NRG23240820221179652
|
24/08/2022
|
MEERA
|
2914008WL022708
|
MEERA
|
00415
|
SBIN0000875
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEERA
|
INDIAN BANK(607105)
|
|
10
|
KUTHALAM
|
TN-14-008-027-027/344-A
()
|
2914008000NRG23240820221179654
|
24/08/2022
|
RAMESH
|
2914008WL022708
|
RAMESH
|
00415
|
SBIN0000875
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTHALAM
|
TN-14-008-027-027/344-A
()
|
2914008000NRG23240820221179653
|
24/08/2022
|
SIVAGAMASUNDARI
|
2914008WL022708
|
SIVAGAMASUNDARI
|
00415
|
SBIN0000875
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
SIVAGAMASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUTHALAM
|
TN-14-008-027-027/49-A
()
|
2914008000NRG23240820221179656
|
24/08/2022
|
UMA
|
2914008WL022708
|
UMA
|
00415
|
SBIN0000875
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUTHALAM
|
TN-14-008-027-027/53-A
()
|
2914008000NRG23240820221179657
|
24/08/2022
|
NATARAJAN
|
2914008WL022708
|
NATARAJAN
|
00415
|
SBIN0000875
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844852
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUTHALAM
|
TN-14-008-027-027/57-A
()
|
2914008000NRG23240820221179658
|
24/08/2022
|
DHANALAKSHMI
|
2914008WL022708
|
DHANALAKSHMI
|
00415
|
SBIN0000875
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTHALAM
|
TN-14-008-027-027/60-A
()
|
2914008000NRG23240820221179660
|
24/08/2022
|
SANTHA
|
2914008WL022708
|
SANTHA
|
00415
|
SBIN0000875
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTHALAM
|
TN-14-008-027-027/62-A
()
|
2914008000NRG23240820221179661
|
24/08/2022
|
THENMOZHI
|
2914008WL022708
|
THENMOZHI
|
00415
|
SBIN0000875
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUTHALAM
|
TN-14-008-027-027/63-A
()
|
2914008000NRG23240820221179663
|
24/08/2022
|
KAVITHA
|
2914008WL022708
|
KAVITHA
|
00415
|
SBIN0000875
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUTHALAM
|
TN-14-008-027-027/63-A
()
|
2914008000NRG23240820221179662
|
24/08/2022
|
MURALIKUMAR
|
2914008WL022708
|
MURALIKUMAR
|
00415
|
SBIN0000875
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
MURALIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUTHALAM
|
TN-14-008-027-027/64-A
()
|
2914008000NRG23240820221179665
|
24/08/2022
|
AMUTHA
|
2914008WL022708
|
AMUTHA
|
00415
|
SBIN0000875
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
20
|
KUTHALAM
|
TN-14-008-027-027/64-A
()
|
2914008000NRG23240820221179664
|
24/08/2022
|
RAJENDHIRAN
|
2914008WL022708
|
RAJENDHIRAN
|
00415
|
SBIN0000875
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJENDHIRAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUTHALAM
|
TN-14-008-027-027/68-A
()
|
2914008000NRG23240820221179667
|
24/08/2022
|
SELVI
|
2914008WL022708
|
SELVI
|
00415
|
SBIN0000875
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTHALAM
|
TN-14-008-027-027/70-A
()
|
2914008000NRG23240820221179668
|
24/08/2022
|
LAKSHMI
|
2914008WL022708
|
LAKSHMI
|
00415
|
SBIN0000875
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27040
|
27040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27040
|
27040
|
|
|
|
|
|
|
|