|
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-20-012-034-034/166-A
(M. SENKULAM)
|
2920012000NRG22310320222361104
|
04/04/2022
|
SUBBULAKHMI
|
2920012WL058746
|
SUBBULAKHMI
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBBULAKHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-034-034/212-A
(M. SENKULAM)
|
2920012000NRG22310320222361105
|
04/04/2022
|
MUTHULAKSHMI
|
2920012WL058746
|
MUTHULAKSHMI
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-034-034/254-A
(M. SENKULAM)
|
2920012000NRG22310320222361106
|
04/04/2022
|
PANDIAMMAL
|
2920012WL058746
|
PANDIAMMAL
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-034-034/257-A
(M. SENKULAM)
|
2920012000NRG22310320222361108
|
04/04/2022
|
KALIMUTHU
|
2920012WL058746
|
KALIMUTHU
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-034-034/258-A
(M. SENKULAM)
|
2920012000NRG22310320222361109
|
04/04/2022
|
RAMACHANDRAN
|
2920012WL058746
|
RAMACHANDRAN
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-034-034/263-A
(M. SENKULAM)
|
2920012000NRG22310320222361112
|
04/04/2022
|
KALIAMMAL
|
2920012WL058746
|
KALIAMMAL
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-034-034/266-A
(M. SENKULAM)
|
2920012000NRG22310320222361114
|
04/04/2022
|
THANGAM
|
2920012WL058746
|
THANGAM
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-034-034/268-A
(M. SENKULAM)
|
2920012000NRG22310320222361116
|
04/04/2022
|
ANNATHAI
|
2920012WL058746
|
ANNATHAI
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNATHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-034-034/269-A
(M. SENKULAM)
|
2920012000NRG22310320222361117
|
04/04/2022
|
vijya
|
2920012WL058746
|
vijya
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
vijya
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-034-034/270-A
(M. SENKULAM)
|
2920012000NRG22310320222361118
|
04/04/2022
|
P.Muthuselvi
|
2920012WL058746
|
P.Muthuselvi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Muthuselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-034-034/273-A
(M. SENKULAM)
|
2920012000NRG22310320222361120
|
04/04/2022
|
SUBBUTHAI
|
2920012WL058746
|
SUBBUTHAI
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBBUTHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-034-034/274-A
(M. SENKULAM)
|
2920012000NRG22310320222361121
|
04/04/2022
|
SUBBULAKSHMI.K
|
2920012WL058746
|
SUBBULAKSHMI.K
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBBULAKSHMI.K
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-034-034/276-A
(M. SENKULAM)
|
2920012000NRG22310320222361122
|
04/04/2022
|
SUBBUTHAI
|
2920012WL058746
|
SUBBUTHAI
|
00415
|
SBIN0008647
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBBUTHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-034-034/279-A
(M. SENKULAM)
|
2920012000NRG22310320222361124
|
04/04/2022
|
MURUGAMMAL
|
2920012WL058746
|
MURUGAMMAL
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-034-034/282-A
(M. SENKULAM)
|
2920012000NRG22310320222361125
|
04/04/2022
|
PETCHIAMMAL
|
2920012WL058746
|
PETCHIAMMAL
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-034-034/283-A
(M. SENKULAM)
|
2920012000NRG22310320222361126
|
04/04/2022
|
RUKKUMANI
|
2920012WL058746
|
RUKKUMANI
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
RUKKUMANI
|
BANK OF INDIA(508505)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-034-034/284-A
(M. SENKULAM)
|
2920012000NRG22310320222361127
|
04/04/2022
|
pandiyammal
|
2920012WL058746
|
pandiyammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-034-034/299-A
(M. SENKULAM)
|
2920012000NRG22310320222361129
|
04/04/2022
|
SUBBULAKSHMI
|
2920012WL058746
|
SUBBULAKSHMI
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|