|
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-27-002-012-001/628-A
(MANAKKARAI)
|
2927002000NRG23090720220589409
|
09/07/2022
|
RAJASWARI
|
2927002WL016860
|
RAJASWARI
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJASWARI
|
HDFC BANK LTD(607152)
|
|
2
|
KARUNGULAM
|
TN-27-002-012-001/662
(MANAKKARAI)
|
2927002000NRG23090720220589410
|
09/07/2022
|
ARUMUGAKANI
|
2927002WL016860
|
ARUMUGAKANI
|
00415
|
SBIN0000920
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARUMUGAKANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARUNGULAM
|
TN-27-002-012-012/102
(MANAKKARAI)
|
2927002000NRG23090720220589411
|
09/07/2022
|
S.VALLIAMMAL
|
2927002WL016860
|
S.VALLIAMMAL
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARUNGULAM
|
TN-27-002-012-012/104
(MANAKKARAI)
|
2927002000NRG23090720220589412
|
09/07/2022
|
M.SELVI
|
2927002WL016860
|
M.SELVI
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.SELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARUNGULAM
|
TN-27-002-012-012/111
(MANAKKARAI)
|
2927002000NRG23090720220589413
|
09/07/2022
|
P.KANNIAMMAL
|
2927002WL016860
|
P.KANNIAMMAL
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
P.KANNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARUNGULAM
|
TN-27-002-012-012/114
(MANAKKARAI)
|
2927002000NRG23090720220589414
|
09/07/2022
|
M.MARISELVI
|
2927002WL016860
|
M.MARISELVI
|
00415
|
SBIN0000920
|
180
|
180
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.MARISELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARUNGULAM
|
TN-27-002-012-012/123
(MANAKKARAI)
|
2927002000NRG23090720220589415
|
09/07/2022
|
PARAMASWARI
|
2927002WL016860
|
PARAMASWARI
|
00415
|
SBIN0000920
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARAMASWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARUNGULAM
|
TN-27-002-012-012/124
(MANAKKARAI)
|
2927002000NRG23090720220589416
|
09/07/2022
|
S.MARIAMMAL
|
2927002WL016860
|
S.MARIAMMAL
|
00415
|
SBIN0000920
|
540
|
540
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARUNGULAM
|
TN-27-002-012-012/149
(MANAKKARAI)
|
2927002000NRG23090720220589417
|
09/07/2022
|
VEYILMUTHU
|
2927002WL016860
|
VEYILMUTHU
|
00415
|
SBIN0000920
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEYILMUTHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARUNGULAM
|
TN-27-002-012-012/155
(MANAKKARAI)
|
2927002000NRG23090720220589418
|
09/07/2022
|
T.PARVATHY
|
2927002WL016860
|
T.PARVATHY
|
00415
|
SBIN0000920
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529644
|
|
T.PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARUNGULAM
|
TN-27-002-012-012/156
(MANAKKARAI)
|
2927002000NRG23090720220589419
|
09/07/2022
|
M.RAMALAKSHMI
|
2927002WL016860
|
M.RAMALAKSHMI
|
00415
|
SBIN0000920
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARUNGULAM
|
TN-27-002-012-012/159
(MANAKKARAI)
|
2927002000NRG23090720220589420
|
09/07/2022
|
N.PARVATHY
|
2927002WL016860
|
N.PARVATHY
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
N.PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARUNGULAM
|
TN-27-002-012-012/161
(MANAKKARAI)
|
2927002000NRG23090720220589421
|
09/07/2022
|
J.SHANMUGATHAI
|
2927002WL016860
|
J.SHANMUGATHAI
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
J.SHANMUGATHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARUNGULAM
|
TN-27-002-012-012/163
(MANAKKARAI)
|
2927002000NRG23090720220589422
|
09/07/2022
|
P.PAPPA
|
2927002WL016860
|
P.PAPPA
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
P.PAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARUNGULAM
|
TN-27-002-012-012/165
(MANAKKARAI)
|
2927002000NRG23090720220589423
|
09/07/2022
|
S.VELU
|
2927002WL016860
|
S.VELU
|
00415
|
SBIN0000920
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.VELU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARUNGULAM
|
TN-27-002-012-012/172
(MANAKKARAI)
|
2927002000NRG23090720220589425
|
09/07/2022
|
P.MUTHULAKSHMI
|
2927002WL016860
|
P.MUTHULAKSHMI
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
P.MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARUNGULAM
|
TN-27-002-012-012/174
(MANAKKARAI)
|
2927002000NRG23090720220589426
|
09/07/2022
|
K.MADATHY
|
2927002WL016860
|
K.MADATHY
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
K.MADATHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARUNGULAM
|
TN-27-002-012-012/282
(MANAKKARAI)
|
2927002000NRG23090720220589428
|
09/07/2022
|
M.MUTHAL
|
2927002WL016860
|
M.MUTHAL
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.MUTHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARUNGULAM
|
TN-27-002-012-012/283
(MANAKKARAI)
|
2927002000NRG23090720220589429
|
09/07/2022
|
R.PONNUTHAI
|
2927002WL016860
|
R.PONNUTHAI
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
R.PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARUNGULAM
|
TN-27-002-012-012/285
(MANAKKARAI)
|
2927002000NRG23090720220589430
|
09/07/2022
|
C.VALATHIAMMAL
|
2927002WL016860
|
C.VALATHIAMMAL
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
C.VALATHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARUNGULAM
|
TN-27-002-012-012/286
(MANAKKARAI)
|
2927002000NRG23090720220589431
|
09/07/2022
|
M.PETCHIAMMAL
|
2927002WL016860
|
M.PETCHIAMMAL
|
00415
|
SBIN0000920
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARUNGULAM
|
TN-27-002-012-012/293
(MANAKKARAI)
|
2927002000NRG23090720220589432
|
09/07/2022
|
T.RANI
|
2927002WL016860
|
T.RANI
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
T.RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARUNGULAM
|
TN-27-002-012-012/302
(MANAKKARAI)
|
2927002000NRG23090720220589433
|
09/07/2022
|
A.PARVATHY
|
2927002WL016860
|
A.PARVATHY
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
A.PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARUNGULAM
|
TN-27-002-012-012/310
(MANAKKARAI)
|
2927002000NRG23090720220589434
|
09/07/2022
|
P.SAMUTHIRAKANI
|
2927002WL016860
|
P.SAMUTHIRAKANI
|
00415
|
SBIN0000920
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529644
|
|
P.SAMUTHIRAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-012-012/312
(MANAKKARAI)
|
2927002000NRG23090720220589435
|
09/07/2022
|
K.MUTHARU
|
2927002WL016860
|
K.MUTHARU
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
K.MUTHARU
|
HDFC BANK LTD(607152)
|
|
26
|
KARUNGULAM
|
TN-27-002-012-012/317
(MANAKKARAI)
|
2927002000NRG23090720220589436
|
09/07/2022
|
R.THANGAPOO
|
2927002WL016860
|
R.THANGAPOO
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
R.THANGAPOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARUNGULAM
|
TN-27-002-012-012/319
(MANAKKARAI)
|
2927002000NRG23090720220589437
|
09/07/2022
|
PAPPA
|
2927002WL016860
|
PAPPA
|
00415
|
SBIN0000920
|
540
|
540
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KARUNGULAM
|
TN-27-002-012-012/322
(MANAKKARAI)
|
2927002000NRG23090720220589438
|
09/07/2022
|
THIRUPATHY
|
2927002WL016860
|
THIRUPATHY
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
THIRUPATHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARUNGULAM
|
TN-27-002-012-012/341
(MANAKKARAI)
|
2927002000NRG23090720220589439
|
09/07/2022
|
M.SUBBULAKSHM
|
2927002WL016860
|
M.SUBBULAKSHM
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.SUBBULAKSHM
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KARUNGULAM
|
TN-27-002-012-012/343
(MANAKKARAI)
|
2927002000NRG23090720220589440
|
09/07/2022
|
K.MUTHULAKSHMI
|
2927002WL016860
|
K.MUTHULAKSHMI
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
K.MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KARUNGULAM
|
TN-27-002-012-012/345
(MANAKKARAI)
|
2927002000NRG23090720220589441
|
09/07/2022
|
S.DABASI AMMAL
|
2927002WL016860
|
S.DABASI AMMAL
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.DABASI AMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARUNGULAM
|
TN-27-002-012-012/349
(MANAKKARAI)
|
2927002000NRG23090720220589442
|
09/07/2022
|
P.SENTHOORKANI
|
2927002WL016860
|
P.SENTHOORKANI
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
P.SENTHOORKANI
|
HDFC BANK LTD(607152)
|
|
33
|
KARUNGULAM
|
TN-27-002-012-012/370
(MANAKKARAI)
|
2927002000NRG23090720220589443
|
09/07/2022
|
D.RAMALAKSHMI
|
2927002WL016860
|
D.RAMALAKSHMI
|
00415
|
SBIN0000920
|
360
|
360
|
Processed
|
15/07/2022
|
|
030529644
|
|
D.RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARUNGULAM
|
TN-27-002-012-012/375
(MANAKKARAI)
|
2927002000NRG23090720220589444
|
09/07/2022
|
MARIAMMAL
|
2927002WL016860
|
MARIAMMAL
|
00415
|
SBIN0000920
|
540
|
540
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARUNGULAM
|
TN-27-002-012-012/378
(MANAKKARAI)
|
2927002000NRG23090720220589445
|
09/07/2022
|
P.DURAVATHAI
|
2927002WL016860
|
P.DURAVATHAI
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
P.DURAVATHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARUNGULAM
|
TN-27-002-012-012/382
(MANAKKARAI)
|
2927002000NRG23090720220589446
|
09/07/2022
|
DEVI P
|
2927002WL016860
|
DEVI P
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVI P
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARUNGULAM
|
TN-27-002-012-012/431
(MANAKKARAI)
|
2927002000NRG23090720220589447
|
09/07/2022
|
BAKKIAM
|
2927002WL016860
|
BAKKIAM
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
BAKKIAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARUNGULAM
|
TN-27-002-012-012/465
(MANAKKARAI)
|
2927002000NRG23090720220589448
|
09/07/2022
|
MALLIKA
|
2927002WL016860
|
MALLIKA
|
00415
|
SBIN0000920
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIKA
|
HDFC BANK LTD(607152)
|
|
39
|
KARUNGULAM
|
TN-27-002-012-012/490
(MANAKKARAI)
|
2927002000NRG23090720220589449
|
09/07/2022
|
A.PONRANI
|
2927002WL016860
|
A.PONRANI
|
00415
|
SBIN0000920
|
180
|
180
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KARUNGULAM
|
TN-27-002-012-012/513
(MANAKKARAI)
|
2927002000NRG23090720220589450
|
09/07/2022
|
S.LAKSHMI
|
2927002WL016860
|
S.LAKSHMI
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARUNGULAM
|
TN-27-002-012-012/618-A
(MANAKKARAI)
|
2927002000NRG23090720220589451
|
09/07/2022
|
SARAAWATHI
|
2927002WL016860
|
SARAAWATHI
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
SARAAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARUNGULAM
|
TN-27-002-012-012/648-A
(MANAKKARAI)
|
2927002000NRG23090720220589452
|
09/07/2022
|
PECHIAMMAL
|
2927002WL016860
|
PECHIAMMAL
|
00415
|
SBIN0000920
|
843
|
843
|
Processed
|
15/07/2022
|
|
030529644
|
|
PECHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARUNGULAM
|
TN-27-002-012-012/71
(MANAKKARAI)
|
2927002000NRG23090720220589454
|
09/07/2022
|
S.RAJAMMAL
|
2927002WL016860
|
S.RAJAMMAL
|
00415
|
SBIN0000920
|
540
|
540
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARUNGULAM
|
TN-27-002-012-012/742
(MANAKKARAI)
|
2927002000NRG23090720220589455
|
09/07/2022
|
KALAISELVI
|
2927002WL016860
|
KALAISELVI
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARUNGULAM
|
TN-27-002-012-012/791
(MANAKKARAI)
|
2927002000NRG23090720220589456
|
09/07/2022
|
SUMATHI
|
2927002WL016860
|
SUMATHI
|
00415
|
SBIN0000920
|
180
|
180
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARUNGULAM
|
TN-27-002-012-012/82
(MANAKKARAI)
|
2927002000NRG23090720220589458
|
09/07/2022
|
T.PAPPA
|
2927002WL016860
|
T.PAPPA
|
00415
|
SBIN0000920
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529644
|
|
T.PAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARUNGULAM
|
TN-27-002-012-012/822
(MANAKKARAI)
|
2927002000NRG23090720220589459
|
09/07/2022
|
PARVATHI
|
2927002WL016860
|
PARVATHI
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARUNGULAM
|
TN-27-002-012-012/88
(MANAKKARAI)
|
2927002000NRG23090720220589460
|
09/07/2022
|
S.SUBBAIYA
|
2927002WL016860
|
S.SUBBAIYA
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.SUBBAIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARUNGULAM
|
TN-27-002-012-012/92
(MANAKKARAI)
|
2927002000NRG23090720220589461
|
09/07/2022
|
P.KASIAMMAL
|
2927002WL016860
|
P.KASIAMMAL
|
00415
|
SBIN0000920
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529644
|
|
P.KASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARUNGULAM
|
TN-27-002-012-012/93
(MANAKKARAI)
|
2927002000NRG23090720220589462
|
09/07/2022
|
P.SIVANADIYAL
|
2927002WL016860
|
P.SIVANADIYAL
|
00415
|
SBIN0000920
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
P.SIVANADIYAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARUNGULAM
|
TN-27-002-012-012/94
(MANAKKARAI)
|
2927002000NRG23090720220589463
|
09/07/2022
|
K.THANGAMMAL
|
2927002WL016860
|
K.THANGAMMAL
|
00415
|
SBIN0000920
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
K.THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARUNGULAM
|
TN-27-002-012-012/96
(MANAKKARAI)
|
2927002000NRG23090720220589464
|
09/07/2022
|
ESWARI
|
2927002WL016860
|
ESWARI
|
00415
|
SBIN0000920
|
720
|
720
|
Processed
|
16/07/2022
|
|
030529644
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50001
|
50001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50001
|
50001
|
|
|
|
|
|
|
|