|
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-20-012-034-002/466-A
(M. SENKULAM)
|
2920012000NRG23150920221063161
|
16/09/2022
|
KANDASAMY
|
2920012WL027830
|
KANDASAMY
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
KANDASAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-034-002/470-A
(M. SENKULAM)
|
2920012000NRG23150920221063162
|
16/09/2022
|
SEETHALAKSHMI.L
|
2920012WL027830
|
SEETHALAKSHMI.L
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
SEETHALAKSHMI.L
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-034-002/479-A
(M. SENKULAM)
|
2920012000NRG23150920221063163
|
16/09/2022
|
Gopalakrishnammal
|
2920012WL027830
|
Gopalakrishnammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Gopalakrishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-034-002/485-A
(M. SENKULAM)
|
2920012000NRG23150920221063164
|
16/09/2022
|
Jothi.M
|
2920012WL027830
|
Jothi.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jothi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-034-002/491-A
(M. SENKULAM)
|
2920012000NRG23150920221063166
|
16/09/2022
|
Subbulakshmi K
|
2920012WL027830
|
Subbulakshmi K
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
Subbulakshmi K
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-034-002/494-A
(M. SENKULAM)
|
2920012000NRG23150920221063167
|
16/09/2022
|
Veerammal V
|
2920012WL027830
|
Veerammal V
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
Veerammal V
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-034-034/1-A
(M. SENKULAM)
|
2920012000NRG23150920221063175
|
16/09/2022
|
RUKUMANI
|
2920012WL027830
|
RUKUMANI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-034-034/10-A
(M. SENKULAM)
|
2920012000NRG23150920221063176
|
16/09/2022
|
SELVARANI
|
2920012WL027830
|
SELVARANI
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-034-034/14-A
(M. SENKULAM)
|
2920012000NRG23150920221063177
|
16/09/2022
|
KAVITHA
|
2920012WL027830
|
KAVITHA
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-034-034/17-A
(M. SENKULAM)
|
2920012000NRG23150920221063178
|
16/09/2022
|
RUKUMANI
|
2920012WL027830
|
RUKUMANI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-034-034/19-A
(M. SENKULAM)
|
2920012000NRG23150920221063179
|
16/09/2022
|
KOSALAI
|
2920012WL027830
|
KOSALAI
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
KOSALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-034-034/20-A
(M. SENKULAM)
|
2920012000NRG23150920221063180
|
16/09/2022
|
DHANALAKSHMI
|
2920012WL027830
|
DHANALAKSHMI
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-034-034/26-A
(M. SENKULAM)
|
2920012000NRG23150920221063182
|
16/09/2022
|
RAMUTHAI
|
2920012WL027830
|
RAMUTHAI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAMUTHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-034-034/316-A
(M. SENKULAM)
|
2920012000NRG23150920221063184
|
16/09/2022
|
KARUPPAYI
|
2920012WL027830
|
KARUPPAYI
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858366
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-034-034/332-A
(M. SENKULAM)
|
2920012000NRG23150920221063185
|
16/09/2022
|
SATHIYABAMA
|
2920012WL027830
|
SATHIYABAMA
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
SATHIYABAMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-034-034/365-A
(M. SENKULAM)
|
2920012000NRG23150920221063186
|
16/09/2022
|
LATHA
|
2920012WL027830
|
LATHA
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-034-034/375-A
(M. SENKULAM)
|
2920012000NRG23150920221063188
|
16/09/2022
|
USHA
|
2920012WL027830
|
USHA
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
USHA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-034-034/384-A
(M. SENKULAM)
|
2920012000NRG23150920221063189
|
16/09/2022
|
selvi
|
2920012WL027830
|
selvi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-034-034/387-A
(M. SENKULAM)
|
2920012000NRG23150920221063190
|
16/09/2022
|
Muthulakshmi
|
2920012WL027830
|
Muthulakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-034-034/393-A
(M. SENKULAM)
|
2920012000NRG23150920221063191
|
16/09/2022
|
SANGARAMMAL
|
2920012WL027830
|
SANGARAMMAL
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
SANGARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-034-034/395-A
(M. SENKULAM)
|
2920012000NRG23150920221063193
|
16/09/2022
|
V.Guruvammal
|
2920012WL027830
|
V.Guruvammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
V.Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-034-034/397-A
(M. SENKULAM)
|
2920012000NRG23150920221063194
|
16/09/2022
|
J.Eswari
|
2920012WL027830
|
J.Eswari
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
J.Eswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-034-034/403-A
(M. SENKULAM)
|
2920012000NRG23150920221063196
|
16/09/2022
|
R.Alagurani
|
2920012WL027830
|
R.Alagurani
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
R.Alagurani
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-034-034/404-A
(M. SENKULAM)
|
2920012000NRG23150920221063197
|
16/09/2022
|
JAMUNARANI
|
2920012WL027830
|
JAMUNARANI
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
JAMUNARANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-034-034/407-A
(M. SENKULAM)
|
2920012000NRG23150920221063198
|
16/09/2022
|
r.subbulakshmi
|
2920012WL027830
|
r.subbulakshmi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
r.subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-034-034/410-A
(M. SENKULAM)
|
2920012000NRG23150920221063200
|
16/09/2022
|
R.Koppammal
|
2920012WL027830
|
R.Koppammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
R.Koppammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-034-034/419-A
(M. SENKULAM)
|
2920012000NRG23150920221063201
|
16/09/2022
|
MUTHULAKSHMI
|
2920012WL027830
|
MUTHULAKSHMI
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-034-034/42-A
(M. SENKULAM)
|
2920012000NRG23150920221063202
|
16/09/2022
|
angal
|
2920012WL027830
|
angal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
angal
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-034-034/427-A
(M. SENKULAM)
|
2920012000NRG23150920221063204
|
16/09/2022
|
DHANALAKSHMI
|
2920012WL027830
|
DHANALAKSHMI
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-034-034/432-A
(M. SENKULAM)
|
2920012000NRG23150920221063207
|
16/09/2022
|
MUTHULAKSHMI
|
2920012WL027830
|
MUTHULAKSHMI
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-034-034/434-A
(M. SENKULAM)
|
2920012000NRG23150920221063208
|
16/09/2022
|
VALARMATHI
|
2920012WL027830
|
VALARMATHI
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-034-034/440-A
(M. SENKULAM)
|
2920012000NRG23150920221063210
|
16/09/2022
|
SUBBUTHAI
|
2920012WL027830
|
SUBBUTHAI
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUBBUTHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-034-034/441-A
(M. SENKULAM)
|
2920012000NRG23150920221063211
|
16/09/2022
|
JOTHILAKSHMI
|
2920012WL027830
|
JOTHILAKSHMI
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-034-034/448-A
(M. SENKULAM)
|
2920012000NRG23150920221063212
|
16/09/2022
|
SELVI
|
2920012WL027830
|
SELVI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-034-034/457-A
(M. SENKULAM)
|
2920012000NRG23150920221063213
|
16/09/2022
|
BHAVANI
|
2920012WL027830
|
BHAVANI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
BHAVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-034-034/46-A
(M. SENKULAM)
|
2920012000NRG23150920221063214
|
16/09/2022
|
RUKKUMANI
|
2920012WL027830
|
RUKKUMANI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-034-034/460-A
(M. SENKULAM)
|
2920012000NRG23150920221063215
|
16/09/2022
|
murugeswari
|
2920012WL027830
|
murugeswari
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
murugeswari
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-034-034/49-A
(M. SENKULAM)
|
2920012000NRG23150920221063217
|
16/09/2022
|
KALAVATHY
|
2920012WL027830
|
KALAVATHY
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
KALAVATHY
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-034-034/496-A
(M. SENKULAM)
|
2920012000NRG23150920221063218
|
16/09/2022
|
Meenakshi S
|
2920012WL027830
|
Meenakshi S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Meenakshi S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45436
|
45436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45436
|
45436
|
|
|
|
|
|
|
|