|
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
|
T.KALLUPATTY
|
TN-20-012-007-001/193-A
(CHITTULOTTI)
|
2920012000NRG23071020221216387
|
10/10/2022
|
Muniyammal
|
2920012WL031652
|
Muniyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-007-001/242-A
(CHITTULOTTI)
|
2920012000NRG23071020221216388
|
10/10/2022
|
Karuppayee.S
|
2920012WL031652
|
Karuppayee.S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Karuppayee.S
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-007-001/243-A
(CHITTULOTTI)
|
2920012000NRG23071020221216389
|
10/10/2022
|
Periyaammatchi
|
2920012WL031652
|
Periyaammatchi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Periyaammatchi
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-007-001/244-A
(CHITTULOTTI)
|
2920012000NRG23071020221216390
|
10/10/2022
|
Jeya.M
|
2920012WL031652
|
Jeya.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Jeya.M
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-007-001/309-A
(CHITTULOTTI)
|
2920012000NRG23071020221216391
|
10/10/2022
|
Rajeswari
|
2920012WL031652
|
Rajeswari
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-007-001/310-A
(CHITTULOTTI)
|
2920012000NRG23071020221216392
|
10/10/2022
|
Pushparani
|
2920012WL031652
|
Pushparani
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pushparani
|
HDFC BANK LTD(607152)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-007-002/161-A
(CHITTULOTTI)
|
2920012000NRG23071020221216393
|
10/10/2022
|
Lakshmi.K
|
2920012WL031652
|
Lakshmi.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Lakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-007-002/348-A
(CHITTULOTTI)
|
2920012000NRG23071020221216394
|
10/10/2022
|
Marisamy
|
2920012WL031652
|
Marisamy
|
00415
|
SBIN0008647
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
Marisamy
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-007-002/395-A
(CHITTULOTTI)
|
2920012000NRG23071020221216395
|
10/10/2022
|
Rajammal.T
|
2920012WL031652
|
Rajammal.T
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Rajammal.T
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-007-002/397-A
(CHITTULOTTI)
|
2920012000NRG23071020221216396
|
10/10/2022
|
Pulukaruppan
|
2920012WL031652
|
Pulukaruppan
|
00415
|
SBIN0008647
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pulukaruppan
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-007-003/533-A
(CHITTULOTTI)
|
2920012000NRG23071020221216397
|
10/10/2022
|
Papputhai
|
2920012WL031652
|
Papputhai
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
Papputhai
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-007-003/534-A
(CHITTULOTTI)
|
2920012000NRG23071020221216398
|
10/10/2022
|
Sanmugalakshmi
|
2920012WL031652
|
Sanmugalakshmi
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sanmugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-007-004/248-A
(CHITTULOTTI)
|
2920012000NRG23071020221216399
|
10/10/2022
|
Cinnaammatchi.C
|
2920012WL031652
|
Cinnaammatchi.C
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Cinnaammatchi.C
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-007-004/250-A
(CHITTULOTTI)
|
2920012000NRG23071020221216401
|
10/10/2022
|
Subbaiah
|
2920012WL031652
|
Subbaiah
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
Subbaiah
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-007-004/251-A
(CHITTULOTTI)
|
2920012000NRG23071020221216402
|
10/10/2022
|
Parvathi.G
|
2920012WL031652
|
Parvathi.G
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Parvathi.G
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-007-004/254-A
(CHITTULOTTI)
|
2920012000NRG23071020221216404
|
10/10/2022
|
Guruvammal
|
2920012WL031652
|
Guruvammal
|
00415
|
SBIN0008647
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-007-004/256-A
(CHITTULOTTI)
|
2920012000NRG23071020221216405
|
10/10/2022
|
Shantha.M
|
2920012WL031652
|
Shantha.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Shantha.M
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-007-004/257-A
(CHITTULOTTI)
|
2920012000NRG23071020221216406
|
10/10/2022
|
Chellammal.P
|
2920012WL031652
|
Chellammal.P
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Chellammal.P
|
HDFC BANK LTD(607152)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-007-004/258-A
(CHITTULOTTI)
|
2920012000NRG23071020221216407
|
10/10/2022
|
Perumal.P
|
2920012WL031652
|
Perumal.P
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Perumal.P
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-007-004/261-A
(CHITTULOTTI)
|
2920012000NRG23071020221216408
|
10/10/2022
|
Arasiyammal.T
|
2920012WL031652
|
Arasiyammal.T
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Arasiyammal.T
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-007-004/262-A
(CHITTULOTTI)
|
2920012000NRG23071020221216409
|
10/10/2022
|
Indra.C
|
2920012WL031652
|
Indra.C
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Indra.C
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-007-004/263-A
(CHITTULOTTI)
|
2920012000NRG23071020221216410
|
10/10/2022
|
Kanaka.T
|
2920012WL031652
|
Kanaka.T
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kanaka.T
|
HDFC BANK LTD(607152)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-007-004/264-A
(CHITTULOTTI)
|
2920012000NRG23071020221216411
|
10/10/2022
|
Ponnuthai
|
2920012WL031652
|
Ponnuthai
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-007-004/265-A
(CHITTULOTTI)
|
2920012000NRG23071020221216412
|
10/10/2022
|
Ramuthai.M
|
2920012WL031652
|
Ramuthai.M
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Ramuthai.M
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-007-004/266-A
(CHITTULOTTI)
|
2920012000NRG23071020221216413
|
10/10/2022
|
Veeralakshmi
|
2920012WL031652
|
Veeralakshmi
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-007-004/268-A
(CHITTULOTTI)
|
2920012000NRG23071020221216414
|
10/10/2022
|
Senbagavalli
|
2920012WL031652
|
Senbagavalli
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
Senbagavalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-007-004/269-A
(CHITTULOTTI)
|
2920012000NRG23071020221216415
|
10/10/2022
|
Ramuthai.M
|
2920012WL031652
|
Ramuthai.M
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Ramuthai.M
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-007-004/270-A
(CHITTULOTTI)
|
2920012000NRG23071020221216416
|
10/10/2022
|
Guruvammal
|
2920012WL031652
|
Guruvammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-007-004/272-A
(CHITTULOTTI)
|
2920012000NRG23071020221216417
|
10/10/2022
|
Kammalachi.K
|
2920012WL031652
|
Kammalachi.K
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kammalachi.K
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-007-004/273-A
(CHITTULOTTI)
|
2920012000NRG23071020221216418
|
10/10/2022
|
Kaliammal.P
|
2920012WL031652
|
Kaliammal.P
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kaliammal.P
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-007-004/274-A
(CHITTULOTTI)
|
2920012000NRG23071020221216419
|
10/10/2022
|
Samuthirakani.G
|
2920012WL031652
|
Samuthirakani.G
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Samuthirakani.G
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-007-004/277-A
(CHITTULOTTI)
|
2920012000NRG23071020221216420
|
10/10/2022
|
Guruvammal
|
2920012WL031652
|
Guruvammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-007-004/280-A
(CHITTULOTTI)
|
2920012000NRG23071020221216421
|
10/10/2022
|
Guruvammal.P
|
2920012WL031652
|
Guruvammal.P
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Guruvammal.P
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-007-004/511-A
(CHITTULOTTI)
|
2920012000NRG23071020221216422
|
10/10/2022
|
Jayapandiyammal
|
2920012WL031652
|
Jayapandiyammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Jayapandiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-007-004/540-A
(CHITTULOTTI)
|
2920012000NRG23071020221216423
|
10/10/2022
|
Murugan
|
2920012WL031652
|
Murugan
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-007-005/384-A
(CHITTULOTTI)
|
2920012000NRG23071020221216425
|
10/10/2022
|
Murugan.K
|
2920012WL031652
|
Murugan.K
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
Murugan.K
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-007-005/386-A
(CHITTULOTTI)
|
2920012000NRG23071020221216426
|
10/10/2022
|
Mallika.K
|
2920012WL031652
|
Mallika.K
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Mallika.K
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-007-007/423-A
(CHITTULOTTI)
|
2920012000NRG23071020221216427
|
10/10/2022
|
Pandiyammal.K
|
2920012WL031652
|
Pandiyammal.K
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pandiyammal.K
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-007-007/425-A
(CHITTULOTTI)
|
2920012000NRG23071020221216428
|
10/10/2022
|
Meenachi.G
|
2920012WL031652
|
Meenachi.G
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Meenachi.G
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-007-007/431-A
(CHITTULOTTI)
|
2920012000NRG23071020221216429
|
10/10/2022
|
Muniyammal
|
2920012WL031652
|
Muniyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-007-007/436-A
(CHITTULOTTI)
|
2920012000NRG23071020221216430
|
10/10/2022
|
Subbuthai.P
|
2920012WL031652
|
Subbuthai.P
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Subbuthai.P
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-007-007/437-A
(CHITTULOTTI)
|
2920012000NRG23071020221216431
|
10/10/2022
|
Murugeswari
|
2920012WL031652
|
Murugeswari
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-007-007/458-A
(CHITTULOTTI)
|
2920012000NRG23071020221216433
|
10/10/2022
|
Panchavarnam.K
|
2920012WL031652
|
Panchavarnam.K
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Panchavarnam.K
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-007-007/472-A
(CHITTULOTTI)
|
2920012000NRG23071020221216434
|
10/10/2022
|
Supputhai.S
|
2920012WL031652
|
Supputhai.S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Supputhai.S
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-007-007/476-A
(CHITTULOTTI)
|
2920012000NRG23071020221216435
|
10/10/2022
|
Pottiyammal.M
|
2920012WL031652
|
Pottiyammal.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pottiyammal.M
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-007-007/497-A
(CHITTULOTTI)
|
2920012000NRG23071020221216436
|
10/10/2022
|
Muniyammal
|
2920012WL031652
|
Muniyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39122
|
39122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39122
|
39122
|
|
|
|
|
|
|
|