|
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-27-002-012-012/101
(MANAKKARAI)
|
2927002000NRG23240620220493660
|
25/06/2022
|
MARIAMMAL
|
2927002WL013460
|
MARIAMMAL
|
00415
|
SBIN0000920
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARUNGULAM
|
TN-27-002-012-012/103
(MANAKKARAI)
|
2927002000NRG23240620220493661
|
25/06/2022
|
C.PARVATHY
|
2927002WL013460
|
C.PARVATHY
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
C.PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARUNGULAM
|
TN-27-002-012-012/106
(MANAKKARAI)
|
2927002000NRG23240620220493662
|
25/06/2022
|
LAKSHMI
|
2927002WL013460
|
LAKSHMI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARUNGULAM
|
TN-27-002-012-012/110
(MANAKKARAI)
|
2927002000NRG23240620220493663
|
25/06/2022
|
A.CHITHIRAIVADIVU
|
2927002WL013460
|
A.CHITHIRAIVADIVU
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
A.CHITHIRAIVADIVU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARUNGULAM
|
TN-27-002-012-012/116
(MANAKKARAI)
|
2927002000NRG23240620220493664
|
25/06/2022
|
S.VALLIAMMAL
|
2927002WL013460
|
S.VALLIAMMAL
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
S.VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARUNGULAM
|
TN-27-002-012-012/123
(MANAKKARAI)
|
2927002000NRG23240620220493665
|
25/06/2022
|
PARAMASWARI
|
2927002WL013460
|
PARAMASWARI
|
00415
|
SBIN0000920
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
PARAMASWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARUNGULAM
|
TN-27-002-012-012/130
(MANAKKARAI)
|
2927002000NRG23240620220493666
|
25/06/2022
|
S.ARUMUGATHAI
|
2927002WL013460
|
S.ARUMUGATHAI
|
00415
|
SBIN0000920
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
S.ARUMUGATHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARUNGULAM
|
TN-27-002-012-012/132
(MANAKKARAI)
|
2927002000NRG23240620220493667
|
25/06/2022
|
P.SUDALAI VADIVU
|
2927002WL013460
|
P.SUDALAI VADIVU
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
P.SUDALAI VADIVU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARUNGULAM
|
TN-27-002-012-012/147
(MANAKKARAI)
|
2927002000NRG23240620220493668
|
25/06/2022
|
S.LAKSHMI
|
2927002WL013460
|
S.LAKSHMI
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
S.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARUNGULAM
|
TN-27-002-012-012/157
(MANAKKARAI)
|
2927002000NRG23240620220493670
|
25/06/2022
|
PARVATHI.P
|
2927002WL013460
|
PARVATHI.P
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
PARVATHI.P
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARUNGULAM
|
TN-27-002-012-012/165
(MANAKKARAI)
|
2927002000NRG23240620220493671
|
25/06/2022
|
S.VELU
|
2927002WL013460
|
S.VELU
|
00415
|
SBIN0000920
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861864
|
|
S.VELU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARUNGULAM
|
TN-27-002-012-012/284
(MANAKKARAI)
|
2927002000NRG23240620220493672
|
25/06/2022
|
M.RAJAMMAL
|
2927002WL013460
|
M.RAJAMMAL
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARUNGULAM
|
TN-27-002-012-012/287
(MANAKKARAI)
|
2927002000NRG23240620220493673
|
25/06/2022
|
P.VALLIAMMAL
|
2927002WL013460
|
P.VALLIAMMAL
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
P.VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARUNGULAM
|
TN-27-002-012-012/290
(MANAKKARAI)
|
2927002000NRG23240620220493674
|
25/06/2022
|
RAMALAKSHMI
|
2927002WL013460
|
RAMALAKSHMI
|
00415
|
SBIN0000920
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARUNGULAM
|
TN-27-002-012-012/291
(MANAKKARAI)
|
2927002000NRG23240620220493675
|
25/06/2022
|
A.VELAMMAL
|
2927002WL013460
|
A.VELAMMAL
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
A.VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARUNGULAM
|
TN-27-002-012-012/305
(MANAKKARAI)
|
2927002000NRG23240620220493676
|
25/06/2022
|
R.SHANMUGATHA
|
2927002WL013460
|
R.SHANMUGATHA
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
R.SHANMUGATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARUNGULAM
|
TN-27-002-012-012/320
(MANAKKARAI)
|
2927002000NRG23240620220493677
|
25/06/2022
|
K.RAJAMMAL
|
2927002WL013460
|
K.RAJAMMAL
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
K.RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-012-012/321
(MANAKKARAI)
|
2927002000NRG23240620220493678
|
25/06/2022
|
T.VALLI
|
2927002WL013460
|
T.VALLI
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
T.VALLI
|
HDFC BANK LTD(607152)
|
|
19
|
KARUNGULAM
|
TN-27-002-012-012/334
(MANAKKARAI)
|
2927002000NRG23240620220493679
|
25/06/2022
|
P.MUTHAR
|
2927002WL013460
|
P.MUTHAR
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
P.MUTHAR
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-012-012/343
(MANAKKARAI)
|
2927002000NRG23240620220493680
|
25/06/2022
|
K.MUTHULAKSHMI
|
2927002WL013460
|
K.MUTHULAKSHMI
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
K.MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-012-012/344
(MANAKKARAI)
|
2927002000NRG23240620220493681
|
25/06/2022
|
K.ANNALAKSHMI
|
2927002WL013460
|
K.ANNALAKSHMI
|
00415
|
SBIN0000920
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
K.ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARUNGULAM
|
TN-27-002-012-012/347
(MANAKKARAI)
|
2927002000NRG23240620220493682
|
25/06/2022
|
SIVANAMMAL
|
2927002WL013460
|
SIVANAMMAL
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
SIVANAMMAL
|
HDFC BANK LTD(607152)
|
|
23
|
KARUNGULAM
|
TN-27-002-012-012/411
(MANAKKARAI)
|
2927002000NRG23240620220493684
|
25/06/2022
|
T.MARIAMMAL
|
2927002WL013460
|
T.MARIAMMAL
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
T.MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARUNGULAM
|
TN-27-002-012-012/445
(MANAKKARAI)
|
2927002000NRG23240620220493685
|
25/06/2022
|
MALLIKA
|
2927002WL013460
|
MALLIKA
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARUNGULAM
|
TN-27-002-012-012/509
(MANAKKARAI)
|
2927002000NRG23240620220493686
|
25/06/2022
|
TAMILSELVI
|
2927002WL013460
|
TAMILSELVI
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
26
|
KARUNGULAM
|
TN-27-002-012-012/605-A
(MANAKKARAI)
|
2927002000NRG23240620220493687
|
25/06/2022
|
PONMALAR
|
2927002WL013460
|
PONMALAR
|
00415
|
SBIN0000920
|
1000
|
1000
|
Rejected
|
06/07/2022
|
|
022861864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KARUNGULAM
|
TN-27-002-012-012/639-A
(MANAKKARAI)
|
2927002000NRG23240620220493688
|
25/06/2022
|
ALAGAMMAL
|
2927002WL013460
|
ALAGAMMAL
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARUNGULAM
|
TN-27-002-012-012/648-A
(MANAKKARAI)
|
2927002000NRG23240620220493689
|
25/06/2022
|
PECHIAMMAL
|
2927002WL013460
|
PECHIAMMAL
|
00415
|
SBIN0000920
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861864
|
|
PECHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARUNGULAM
|
TN-27-002-012-012/689
(MANAKKARAI)
|
2927002000NRG23240620220493690
|
25/06/2022
|
PONESSAKI
|
2927002WL013460
|
PONESSAKI
|
00415
|
SBIN0000920
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
PONESSAKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARUNGULAM
|
TN-27-002-012-012/69
(MANAKKARAI)
|
2927002000NRG23240620220493691
|
25/06/2022
|
MOOKKAMMAL
|
2927002WL013460
|
MOOKKAMMAL
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
MOOKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARUNGULAM
|
TN-27-002-012-012/719
(MANAKKARAI)
|
2927002000NRG23240620220493692
|
25/06/2022
|
PETCHI
|
2927002WL013460
|
PETCHI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
PETCHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARUNGULAM
|
TN-27-002-012-012/72
(MANAKKARAI)
|
2927002000NRG23240620220493693
|
25/06/2022
|
A.PARVATHY
|
2927002WL013460
|
A.PARVATHY
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
A.PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARUNGULAM
|
TN-27-002-012-012/74
(MANAKKARAI)
|
2927002000NRG23240620220493694
|
25/06/2022
|
S.AMIRTHAM
|
2927002WL013460
|
S.AMIRTHAM
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
S.AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARUNGULAM
|
TN-27-002-012-012/75
(MANAKKARAI)
|
2927002000NRG23240620220493695
|
25/06/2022
|
S.JANAKI
|
2927002WL013460
|
S.JANAKI
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
S.JANAKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARUNGULAM
|
TN-27-002-012-012/759
(MANAKKARAI)
|
2927002000NRG23240620220493696
|
25/06/2022
|
ALAGAMMAL
|
2927002WL013460
|
ALAGAMMAL
|
00415
|
SBIN0000920
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARUNGULAM
|
TN-27-002-012-012/78
(MANAKKARAI)
|
2927002000NRG23240620220493697
|
25/06/2022
|
K.MARIAMMAL
|
2927002WL013460
|
K.MARIAMMAL
|
00415
|
SBIN0000920
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
K.MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARUNGULAM
|
TN-27-002-012-012/86
(MANAKKARAI)
|
2927002000NRG23240620220493701
|
25/06/2022
|
P.GANAPATHY
|
2927002WL013460
|
P.GANAPATHY
|
00415
|
SBIN0000920
|
1000
|
1000
|
Rejected
|
06/07/2022
|
|
022861864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KARUNGULAM
|
TN-27-002-012-012/87
(MANAKKARAI)
|
2927002000NRG23240620220493702
|
25/06/2022
|
A.THANGAVEL
|
2927002WL013460
|
A.THANGAVEL
|
00415
|
SBIN0000920
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
A.THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARUNGULAM
|
TN-27-002-012-012/89
(MANAKKARAI)
|
2927002000NRG23240620220493704
|
25/06/2022
|
M.PETCHIAMMAL
|
2927002WL013460
|
M.PETCHIAMMAL
|
00415
|
SBIN0000920
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARUNGULAM
|
TN-27-002-012-012/93
(MANAKKARAI)
|
2927002000NRG23240620220493705
|
25/06/2022
|
P.SIVANADIYAL
|
2927002WL013460
|
P.SIVANADIYAL
|
00415
|
SBIN0000920
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861864
|
|
P.SIVANADIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41101
|
41101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41101
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41101
|
|
|
|
|
|
|
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