|
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
|
SULTANPET
|
TN-11-018-010-010/840-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486544
|
27/06/2022
|
Ranganayagi
|
2911018WL018469
|
Ranganayagi
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ranganayagi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
SULTANPET
|
TN-11-018-010-001/1-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486453
|
27/06/2022
|
Maheswari
|
2911018WL018469
|
Maheswari
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULTANPET
|
TN-11-018-010-001/10-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486454
|
27/06/2022
|
Periya subbal
|
2911018WL018469
|
Periya subbal
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Periya subbal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULTANPET
|
TN-11-018-010-001/105-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486455
|
27/06/2022
|
AMSAVENI
|
2911018WL018469
|
AMSAVENI
|
00415
|
SBIN0002208
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULTANPET
|
TN-11-018-010-001/11-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486456
|
27/06/2022
|
KARUPPAL
|
2911018WL018469
|
KARUPPAL
|
00415
|
SBIN0002208
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUPPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULTANPET
|
TN-11-018-010-001/110-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486457
|
27/06/2022
|
Devi
|
2911018WL018469
|
Devi
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULTANPET
|
TN-11-018-010-001/118-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486459
|
27/06/2022
|
CHINNAN
|
2911018WL018469
|
CHINNAN
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANPET
|
TN-11-018-010-001/12-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486460
|
27/06/2022
|
selvi
|
2911018WL018469
|
selvi
|
00415
|
SBIN0002208
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861777
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANPET
|
TN-11-018-010-001/125-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486462
|
27/06/2022
|
MARAL
|
2911018WL018469
|
MARAL
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANPET
|
TN-11-018-010-001/134-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486463
|
27/06/2022
|
Rajeswari
|
2911018WL018469
|
Rajeswari
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANPET
|
TN-11-018-010-001/14-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486464
|
27/06/2022
|
Sakkaraiammal
|
2911018WL018469
|
Sakkaraiammal
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sakkaraiammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SULTANPET
|
TN-11-018-010-001/141-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486465
|
27/06/2022
|
Marimthus
|
2911018WL018469
|
Marimthus
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Marimthus
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANPET
|
TN-11-018-010-001/151-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486466
|
27/06/2022
|
Maral
|
2911018WL018469
|
Maral
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maral
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULTANPET
|
TN-11-018-010-001/165-C
(PACHAPALAYAM)
|
2911018000NRG23250620220486467
|
27/06/2022
|
BABY
|
2911018WL018469
|
BABY
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANPET
|
TN-11-018-010-001/18-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486469
|
27/06/2022
|
Kannammal
|
2911018WL018469
|
Kannammal
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANPET
|
TN-11-018-010-001/183-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486470
|
27/06/2022
|
Danabakkiyam
|
2911018WL018469
|
Danabakkiyam
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
Danabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANPET
|
TN-11-018-010-001/184-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486471
|
27/06/2022
|
DHANALAKSHMI
|
2911018WL018469
|
DHANALAKSHMI
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SULTANPET
|
TN-11-018-010-001/186-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486472
|
27/06/2022
|
Kalaivani
|
2911018WL018469
|
Kalaivani
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
19
|
SULTANPET
|
TN-11-018-010-001/22-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486475
|
27/06/2022
|
SELVAL
|
2911018WL018469
|
SELVAL
|
00415
|
SBIN0002208
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SULTANPET
|
TN-11-018-010-001/237-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486477
|
27/06/2022
|
MAYILATHAL
|
2911018WL018469
|
MAYILATHAL
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SULTANPET
|
TN-11-018-010-001/24-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486478
|
27/06/2022
|
RANGAMMAL
|
2911018WL018469
|
RANGAMMAL
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SULTANPET
|
TN-11-018-010-001/256-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486479
|
27/06/2022
|
Valliammal
|
2911018WL018469
|
Valliammal
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SULTANPET
|
TN-11-018-010-001/26-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486480
|
27/06/2022
|
MALLIKA
|
2911018WL018469
|
MALLIKA
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SULTANPET
|
TN-11-018-010-001/33-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486484
|
27/06/2022
|
Dhashamuthu
|
2911018WL018469
|
Dhashamuthu
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhashamuthu
|
STATE BANK OF INDIA(508548)
|
|
25
|
SULTANPET
|
TN-11-018-010-001/367-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486486
|
27/06/2022
|
KANNAMMAL
|
2911018WL018469
|
KANNAMMAL
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
26
|
SULTANPET
|
TN-11-018-010-001/370-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486487
|
27/06/2022
|
PARAATHAL
|
2911018WL018469
|
PARAATHAL
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARAATHAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SULTANPET
|
TN-11-018-010-001/377-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486488
|
27/06/2022
|
JANAKI
|
2911018WL018469
|
JANAKI
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JANAKI
|
BANK OF BARODA(606985)
|
|
28
|
SULTANPET
|
TN-11-018-010-001/39-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486489
|
27/06/2022
|
SIVAKAMI
|
2911018WL018469
|
SIVAKAMI
|
00415
|
SBIN0002208
|
240
|
240
|
Processed
|
02/07/2022
|
|
022861777
|
|
SIVAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SULTANPET
|
TN-11-018-010-001/5-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486491
|
27/06/2022
|
Pazhanathal
|
2911018WL018469
|
Pazhanathal
|
00415
|
SBIN0002208
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pazhanathal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SULTANPET
|
TN-11-018-010-001/523-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486492
|
27/06/2022
|
Sarathamani
|
2911018WL018469
|
Sarathamani
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarathamani
|
INDIAN BANK(607105)
|
|
31
|
SULTANPET
|
TN-11-018-010-001/58-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486495
|
27/06/2022
|
Subbal
|
2911018WL018469
|
Subbal
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subbal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SULTANPET
|
TN-11-018-010-001/72-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486497
|
27/06/2022
|
BACKIYAM
|
2911018WL018469
|
BACKIYAM
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SULTANPET
|
TN-11-018-010-001/747-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486498
|
27/06/2022
|
Saraswathi
|
2911018WL018469
|
Saraswathi
|
00415
|
SBIN0002208
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SULTANPET
|
TN-11-018-010-001/775-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486501
|
27/06/2022
|
Nanjammal
|
2911018WL018469
|
Nanjammal
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nanjammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SULTANPET
|
TN-11-018-010-001/781-B
(PACHAPALAYAM)
|
2911018000NRG23250620220486502
|
27/06/2022
|
Myilathal
|
2911018WL018469
|
Myilathal
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Myilathal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SULTANPET
|
TN-11-018-010-001/860-B
(PACHAPALAYAM)
|
2911018000NRG23250620220486506
|
27/06/2022
|
Kanjiappan
|
2911018WL018469
|
Kanjiappan
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanjiappan
|
STATE BANK OF INDIA(508548)
|
|
37
|
SULTANPET
|
TN-11-018-010-001/876-B
(PACHAPALAYAM)
|
2911018000NRG23250620220486507
|
27/06/2022
|
Kowsalya
|
2911018WL018469
|
Kowsalya
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kowsalya
|
STATE BANK OF INDIA(508548)
|
|
38
|
SULTANPET
|
TN-11-018-010-010/241-B
(PACHAPALAYAM)
|
2911018000NRG23250620220486523
|
27/06/2022
|
ESWARI
|
2911018WL018469
|
ESWARI
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SULTANPET
|
TN-11-018-010-010/389-B
(PACHAPALAYAM)
|
2911018000NRG23250620220486525
|
27/06/2022
|
MANONMANI
|
2911018WL018469
|
MANONMANI
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANONMANI
|
SOUTH INDIAN BANK(607167)
|
|
40
|
SULTANPET
|
TN-11-018-010-010/417-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486526
|
27/06/2022
|
PALALATHAL
|
2911018WL018469
|
PALALATHAL
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALALATHAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SULTANPET
|
TN-11-018-010-010/428-B
(PACHAPALAYAM)
|
2911018000NRG23250620220486529
|
27/06/2022
|
Alamathal
|
2911018WL018469
|
Alamathal
|
00415
|
SBIN0002208
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamathal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SULTANPET
|
TN-11-018-010-010/431-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486530
|
27/06/2022
|
ARUKKANI
|
2911018WL018469
|
ARUKKANI
|
00415
|
SBIN0002208
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SULTANPET
|
TN-11-018-010-010/439-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486531
|
27/06/2022
|
ANDAL
|
2911018WL018469
|
ANDAL
|
00415
|
SBIN0002208
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SULTANPET
|
TN-11-018-010-010/534-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486535
|
27/06/2022
|
Udhayachandrika
|
2911018WL018469
|
Udhayachandrika
|
00415
|
SBIN0002208
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
Udhayachandrika
|
SOUTH INDIAN BANK(607167)
|
|
45
|
SULTANPET
|
TN-11-018-010-010/599-C
(PACHAPALAYAM)
|
2911018000NRG23250620220486537
|
27/06/2022
|
Dhanalakshmi
|
2911018WL018469
|
Dhanalakshmi
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SULTANPET
|
TN-11-018-010-010/658-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486539
|
27/06/2022
|
paarvathi
|
2911018WL018469
|
paarvathi
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
paarvathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SULTANPET
|
TN-11-018-010-010/675-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486541
|
27/06/2022
|
SARASWATHI
|
2911018WL018469
|
SARASWATHI
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SULTANPET
|
TN-11-018-010-010/676-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486542
|
27/06/2022
|
santhi
|
2911018WL018469
|
santhi
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SULTANPET
|
TN-11-018-010-010/690-A
(PACHAPALAYAM)
|
2911018000NRG23250620220486543
|
27/06/2022
|
SUPPATHAL
|
2911018WL018469
|
SUPPATHAL
|
00415
|
SBIN0002208
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46800
|
46800
|
|
|
|
|
|
|
|