|
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-20-012-010-001/496-A
(KADANERI)
|
2920012000NRG23021220221506645
|
02/12/2022
|
MUTHUMARI
|
2920012WL041277
|
MUTHUMARI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-010-001/497-A
(KADANERI)
|
2920012000NRG23021220221506646
|
02/12/2022
|
MUTHULAKSHMI
|
2920012WL041277
|
MUTHULAKSHMI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-010-001/498-A
(KADANERI)
|
2920012000NRG23021220221506647
|
02/12/2022
|
vijiyalakshmi
|
2920012WL041277
|
vijiyalakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-010-001/521-A
(KADANERI)
|
2920012000NRG23021220221506648
|
02/12/2022
|
SELVI
|
2920012WL041277
|
SELVI
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-010-002/472-A
(KADANERI)
|
2920012000NRG23021220221506656
|
02/12/2022
|
pandiyammal
|
2920012WL041277
|
pandiyammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
pandiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-010-002/479-A
(KADANERI)
|
2920012000NRG23021220221506657
|
02/12/2022
|
JAGATHAMMAL G
|
2920012WL041277
|
JAGATHAMMAL G
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAGATHAMMAL G
|
INDIAN BANK(607105)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-010-002/499-A
(KADANERI)
|
2920012000NRG23021220221506658
|
02/12/2022
|
VALLAIAYAMMAL
|
2920012WL041277
|
VALLAIAYAMMAL
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
VALLAIAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-010-002/527-A
(KADANERI)
|
2920012000NRG23021220221506659
|
02/12/2022
|
Nagajothi
|
2920012WL041277
|
Nagajothi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-010-010/112-A
(KADANERI)
|
2920012000NRG23021220221506661
|
02/12/2022
|
J.Venkitammal
|
2920012WL041277
|
J.Venkitammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
J.Venkitammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-010-010/326-A
(KADANERI)
|
2920012000NRG23021220221506663
|
02/12/2022
|
b.logamani
|
2920012WL041277
|
b.logamani
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
b.logamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-010-010/365-A
(KADANERI)
|
2920012000NRG23021220221506664
|
02/12/2022
|
V.Pootchi
|
2920012WL041277
|
V.Pootchi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
V.Pootchi
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-010-010/39-A
(KADANERI)
|
2920012000NRG23021220221506665
|
02/12/2022
|
R.Pandi
|
2920012WL041277
|
R.Pandi
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
R.Pandi
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-010-010/412-A
(KADANERI)
|
2920012000NRG23021220221506666
|
02/12/2022
|
Rasammal
|
2920012WL041277
|
Rasammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-010-010/453-a
(KADANERI)
|
2920012000NRG23021220221506669
|
02/12/2022
|
JEYALAKSHMI K
|
2920012WL041277
|
JEYALAKSHMI K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
JEYALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-010-010/467-A
(KADANERI)
|
2920012000NRG23021220221506670
|
02/12/2022
|
ALAGAAMMAL
|
2920012WL041277
|
ALAGAAMMAL
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
ALAGAAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-010-010/55-A
(KADANERI)
|
2920012000NRG23021220221506672
|
02/12/2022
|
c.sundarammal
|
2920012WL041277
|
c.sundarammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
c.sundarammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
17
|
T.KALLUPATTY
|
TN-20-012-010-010/248-A
(KADANERI)
|
2920012000NRG23021220221506662
|
02/12/2022
|
SELVAKUMAR THAYALAN
|
2920012WL041277
|
SELVAKUMAR THAYALAN
|
00415
|
SBIN0016548
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVAKUMAR THAYALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21436
|
21436
|
|
|
|
|
|
|
|