|
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-20-012-005-005/101-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170429
|
30/09/2022
|
N.Velammal
|
2920012WL030580
|
N.Velammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261445
|
|
N.Velammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-005-005/102-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170430
|
30/09/2022
|
S.Guruvammal
|
2920012WL030580
|
S.Guruvammal
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/10/2022
|
|
010261445
|
|
S.Guruvammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-005-005/105-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170432
|
30/09/2022
|
M.Thayammal
|
2920012WL030580
|
M.Thayammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261445
|
|
M.Thayammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-005-005/11-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170433
|
30/09/2022
|
B.Jakkammal
|
2920012WL030580
|
B.Jakkammal
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/10/2022
|
|
010261445
|
|
B.Jakkammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-005-005/113-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170434
|
30/09/2022
|
N.Malapushpam
|
2920012WL030580
|
N.Malapushpam
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261445
|
|
N.Malapushpam
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-005-005/121-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170436
|
30/09/2022
|
G. CHELLAMMAL
|
2920012WL030580
|
G. CHELLAMMAL
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261445
|
|
G. CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-005-005/123-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170437
|
30/09/2022
|
P.Kaveri
|
2920012WL030580
|
P.Kaveri
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261445
|
|
P.Kaveri
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-005-005/135-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170438
|
30/09/2022
|
M.Sankareeswari
|
2920012WL030580
|
M.Sankareeswari
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261445
|
|
M.Sankareeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-005-005/150-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170439
|
30/09/2022
|
M.KANNAMMAL
|
2920012WL030580
|
M.KANNAMMAL
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/10/2022
|
|
010261445
|
|
M.KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-005-005/157-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170440
|
30/09/2022
|
RAAJESWARI K
|
2920012WL030580
|
RAAJESWARI K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
RAAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-005-005/158-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170441
|
30/09/2022
|
K.Subbulakshmi
|
2920012WL030580
|
K.Subbulakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261445
|
|
K.Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-005-005/159-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170442
|
30/09/2022
|
M.MURUGALAKSHMI
|
2920012WL030580
|
M.MURUGALAKSHMI
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261445
|
|
M.MURUGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-005-005/16-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170443
|
30/09/2022
|
M.MARRIAMMAL
|
2920012WL030580
|
M.MARRIAMMAL
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
M.MARRIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-005-005/162-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170444
|
30/09/2022
|
KANJAMMAL
|
2920012WL030580
|
KANJAMMAL
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
KANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-005-005/170-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170448
|
30/09/2022
|
POONKODI
|
2920012WL030580
|
POONKODI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
POONKODI
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-005-005/20-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170456
|
30/09/2022
|
PACKIYAM
|
2920012WL030580
|
PACKIYAM
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
PACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-005-005/21-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170457
|
30/09/2022
|
A.NATCHIYAMMAL
|
2920012WL030580
|
A.NATCHIYAMMAL
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/10/2022
|
|
010261445
|
|
A.NATCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-005-005/22-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170458
|
30/09/2022
|
N.Mariyammal
|
2920012WL030580
|
N.Mariyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
N.Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-005-005/28-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170459
|
30/09/2022
|
A.Kalaiselvi
|
2920012WL030580
|
A.Kalaiselvi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261445
|
|
A.Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-005-005/34-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170460
|
30/09/2022
|
JAYACHITRA.R
|
2920012WL030580
|
JAYACHITRA.R
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
09/10/2022
|
|
010261445
|
|
JAYACHITRA.R
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-005-005/40-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170462
|
30/09/2022
|
P.Suloksana
|
2920012WL030580
|
P.Suloksana
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
P.Suloksana
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-005-005/46-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170464
|
30/09/2022
|
G.Sumathi
|
2920012WL030580
|
G.Sumathi
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/10/2022
|
|
010261445
|
|
G.Sumathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-005-005/50-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170466
|
30/09/2022
|
KOUSALYA.R
|
2920012WL030580
|
KOUSALYA.R
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/10/2022
|
|
010261445
|
|
KOUSALYA.R
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-005-005/52-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170467
|
30/09/2022
|
S.Koppammal
|
2920012WL030580
|
S.Koppammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261445
|
|
S.Koppammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-005-005/53-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170468
|
30/09/2022
|
S.Dhanalakshmi
|
2920012WL030580
|
S.Dhanalakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
S.Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-005-005/57-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170470
|
30/09/2022
|
K.Pakkiyalakshmi
|
2920012WL030580
|
K.Pakkiyalakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
K.Pakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-005-005/58-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170471
|
30/09/2022
|
S.MARIYAMMAL
|
2920012WL030580
|
S.MARIYAMMAL
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
09/10/2022
|
|
010261445
|
|
S.MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-005-005/6-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170472
|
30/09/2022
|
A.Sandanamariyappan
|
2920012WL030580
|
A.Sandanamariyappan
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261445
|
|
A.Sandanamariyappan
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-005-005/61-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170473
|
30/09/2022
|
S.Rukumani
|
2920012WL030580
|
S.Rukumani
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/10/2022
|
|
010261445
|
|
S.Rukumani
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-005-005/64-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170474
|
30/09/2022
|
Kottammal
|
2920012WL030580
|
Kottammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Kottammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-005-005/70-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170476
|
30/09/2022
|
Rengammal
|
2920012WL030580
|
Rengammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261445
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-005-005/73-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170478
|
30/09/2022
|
M.Pothumani
|
2920012WL030580
|
M.Pothumani
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/10/2022
|
|
010261445
|
|
M.Pothumani
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-005-005/77-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170480
|
30/09/2022
|
V.Thavaiyammal
|
2920012WL030580
|
V.Thavaiyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
V.Thavaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-005-005/78-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170481
|
30/09/2022
|
VELLAAMMAL
|
2920012WL030580
|
VELLAAMMAL
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/10/2022
|
|
010261445
|
|
VELLAAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-005-005/81-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170482
|
30/09/2022
|
P.Muthammal
|
2920012WL030580
|
P.Muthammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
P.Muthammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-005-005/82-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170483
|
30/09/2022
|
M.Anandi
|
2920012WL030580
|
M.Anandi
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
09/10/2022
|
|
010261445
|
|
M.Anandi
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-005-005/84-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170484
|
30/09/2022
|
K.Sathya
|
2920012WL030580
|
K.Sathya
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261445
|
|
K.Sathya
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-005-005/88-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170485
|
30/09/2022
|
S.Krishnaveni
|
2920012WL030580
|
S.Krishnaveni
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
S.Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-005-005/89-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170486
|
30/09/2022
|
Valliammal.m
|
2920012WL030580
|
Valliammal.m
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Valliammal.m
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-005-005/9-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170487
|
30/09/2022
|
R.Ramalakshmi
|
2920012WL030580
|
R.Ramalakshmi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261445
|
|
R.Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-005-005/90-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170488
|
30/09/2022
|
K.Subburaman
|
2920012WL030580
|
K.Subburaman
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
K.Subburaman
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-005-005/93-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170489
|
30/09/2022
|
A.Pandiyammal
|
2920012WL030580
|
A.Pandiyammal
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/10/2022
|
|
010261445
|
|
A.Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-005-005/96-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170490
|
30/09/2022
|
G.Mariyammal
|
2920012WL030580
|
G.Mariyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261445
|
|
G.Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-005-005/99-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23300920221170491
|
30/09/2022
|
S.Muthammal
|
2920012WL030580
|
S.Muthammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
S.Muthammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38500
|
38500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38500
|
38500
|
|
|
|
|
|
|
|