|
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
|
PALLIPET
|
TN-02-008-031-031/1-A
(Vadakuppam)
|
2902008000NRG23270620220737023
|
27/06/2022
|
M.Susila
|
2902008WL019126
|
M.Susila
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.Susila
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALLIPET
|
TN-02-008-031-031/10-A
(Vadakuppam)
|
2902008000NRG23270620220737024
|
27/06/2022
|
M.Suguna
|
2902008WL019126
|
M.Suguna
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.Suguna
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALLIPET
|
TN-02-008-031-031/13-A
(Vadakuppam)
|
2902008000NRG23270620220737025
|
27/06/2022
|
M.Chadrappa naidu
|
2902008WL019126
|
M.Chadrappa naidu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.Chadrappa naidu
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALLIPET
|
TN-02-008-031-031/130-A
(Vadakuppam)
|
2902008000NRG23270620220737026
|
27/06/2022
|
M.Kalavathi
|
2902008WL019126
|
M.Kalavathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALLIPET
|
TN-02-008-031-031/14-A
(Vadakuppam)
|
2902008000NRG23270620220737027
|
27/06/2022
|
Narasappa naidu
|
2902008WL019126
|
Narasappa naidu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Narasappa naidu
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALLIPET
|
TN-02-008-031-031/146-A
(Vadakuppam)
|
2902008000NRG23270620220737028
|
27/06/2022
|
Devarajalu
|
2902008WL019126
|
Devarajalu
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devarajalu
|
AXIS BANK(607153)
|
|
7
|
PALLIPET
|
TN-02-008-031-031/148-A
(Vadakuppam)
|
2902008000NRG23270620220737029
|
27/06/2022
|
Dhanamma
|
2902008WL019126
|
Dhanamma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhanamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALLIPET
|
TN-02-008-031-031/149-A
(Vadakuppam)
|
2902008000NRG23270620220737030
|
27/06/2022
|
M.Adiyammal
|
2902008WL019126
|
M.Adiyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.Adiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALLIPET
|
TN-02-008-031-031/15-A
(Vadakuppam)
|
2902008000NRG23270620220737031
|
27/06/2022
|
Sumathi
|
2902008WL019126
|
Sumathi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALLIPET
|
TN-02-008-031-031/151-A
(Vadakuppam)
|
2902008000NRG23270620220737032
|
27/06/2022
|
R.Krishanayya
|
2902008WL019126
|
R.Krishanayya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
R.Krishanayya
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALLIPET
|
TN-02-008-031-031/16-A
(Vadakuppam)
|
2902008000NRG23270620220737033
|
27/06/2022
|
M.Savithiri
|
2902008WL019126
|
M.Savithiri
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.Savithiri
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALLIPET
|
TN-02-008-031-031/168-A
(Vadakuppam)
|
2902008000NRG23270620220737034
|
27/06/2022
|
Bharathi
|
2902008WL019126
|
Bharathi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALLIPET
|
TN-02-008-031-031/17-A
(Vadakuppam)
|
2902008000NRG23270620220737035
|
27/06/2022
|
Muthukrishanan naidu
|
2902008WL019126
|
Muthukrishanan naidu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthukrishanan naidu
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALLIPET
|
TN-02-008-031-031/170-A
(Vadakuppam)
|
2902008000NRG23270620220737036
|
27/06/2022
|
Kanchana
|
2902008WL019126
|
Kanchana
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALLIPET
|
TN-02-008-031-031/174-A
(Vadakuppam)
|
2902008000NRG23270620220737037
|
27/06/2022
|
T.Vasantha
|
2902008WL019126
|
T.Vasantha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
T.Vasantha
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALLIPET
|
TN-02-008-031-031/179-A
(Vadakuppam)
|
2902008000NRG23270620220737038
|
27/06/2022
|
Venktesulu
|
2902008WL019126
|
Venktesulu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Venktesulu
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALLIPET
|
TN-02-008-031-031/184-A
(Vadakuppam)
|
2902008000NRG23270620220737039
|
27/06/2022
|
M.Vijaya
|
2902008WL019126
|
M.Vijaya
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALLIPET
|
TN-02-008-031-031/188-A
(Vadakuppam)
|
2902008000NRG23270620220737040
|
27/06/2022
|
Narsimmalu
|
2902008WL019126
|
Narsimmalu
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Narsimmalu
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALLIPET
|
TN-02-008-031-031/19-A
(Vadakuppam)
|
2902008000NRG23270620220737041
|
27/06/2022
|
C. Kavitha
|
2902008WL019126
|
C. Kavitha
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
C. Kavitha
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALLIPET
|
TN-02-008-031-031/195-A
(Vadakuppam)
|
2902008000NRG23270620220737042
|
27/06/2022
|
Lakshimayammal
|
2902008WL019126
|
Lakshimayammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshimayammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALLIPET
|
TN-02-008-031-031/196-A
(Vadakuppam)
|
2902008000NRG23270620220737043
|
27/06/2022
|
A.Vijaya
|
2902008WL019126
|
A.Vijaya
|
00415
|
SBIN0006997
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861864
|
|
A.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALLIPET
|
TN-02-008-031-031/2-A
(Vadakuppam)
|
2902008000NRG23270620220737045
|
27/06/2022
|
Nagamma
|
2902008WL019126
|
Nagamma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALLIPET
|
TN-02-008-031-031/207-A
(Vadakuppam)
|
2902008000NRG23270620220737046
|
27/06/2022
|
Vijayamma
|
2902008WL019126
|
Vijayamma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijayamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALLIPET
|
TN-02-008-031-031/21-A
(Vadakuppam)
|
2902008000NRG23270620220737047
|
27/06/2022
|
M.Girija
|
2902008WL019126
|
M.Girija
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.Girija
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALLIPET
|
TN-02-008-031-031/212-A
(Vadakuppam)
|
2902008000NRG23270620220737048
|
27/06/2022
|
vasantha
|
2902008WL019126
|
vasantha
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861864
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALLIPET
|
TN-02-008-031-031/215-A
(Vadakuppam)
|
2902008000NRG23270620220737049
|
27/06/2022
|
L.Rosiyammal
|
2902008WL019126
|
L.Rosiyammal
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861864
|
|
L.Rosiyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALLIPET
|
TN-02-008-031-031/22-A
(Vadakuppam)
|
2902008000NRG23270620220737050
|
27/06/2022
|
Kuppamma
|
2902008WL019126
|
Kuppamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kuppamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALLIPET
|
TN-02-008-031-031/220-A
(Vadakuppam)
|
2902008000NRG23270620220737051
|
27/06/2022
|
Bakathavachlam
|
2902008WL019126
|
Bakathavachlam
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Bakathavachlam
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALLIPET
|
TN-02-008-031-031/224-A
(Vadakuppam)
|
2902008000NRG23270620220737052
|
27/06/2022
|
M.Jagadhamma
|
2902008WL019126
|
M.Jagadhamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.Jagadhamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALLIPET
|
TN-02-008-031-031/23-A
(Vadakuppam)
|
2902008000NRG23270620220737053
|
27/06/2022
|
Thayaramma
|
2902008WL019126
|
Thayaramma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thayaramma
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALLIPET
|
TN-02-008-031-031/24-A
(Vadakuppam)
|
2902008000NRG23270620220737054
|
27/06/2022
|
ramachandranaidu
|
2902008WL019126
|
ramachandranaidu
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
ramachandranaidu
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALLIPET
|
TN-02-008-031-031/255-A
(Vadakuppam)
|
2902008000NRG23270620220737056
|
27/06/2022
|
Susilamma
|
2902008WL019126
|
Susilamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Susilamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALLIPET
|
TN-02-008-031-031/27-A
(Vadakuppam)
|
2902008000NRG23270620220737057
|
27/06/2022
|
R.Sarojammal
|
2902008WL019126
|
R.Sarojammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
R.Sarojammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALLIPET
|
TN-02-008-031-031/272-A
(Vadakuppam)
|
2902008000NRG23270620220737058
|
27/06/2022
|
Madhu
|
2902008WL019126
|
Madhu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALLIPET
|
TN-02-008-031-031/279-A
(Vadakuppam)
|
2902008000NRG23270620220737059
|
27/06/2022
|
Amirutha
|
2902008WL019126
|
Amirutha
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amirutha
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALLIPET
|
TN-02-008-031-031/294-A
(Vadakuppam)
|
2902008000NRG23270620220737061
|
27/06/2022
|
Suseela
|
2902008WL019126
|
Suseela
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALLIPET
|
TN-02-008-031-031/3-A
(Vadakuppam)
|
2902008000NRG23270620220737062
|
27/06/2022
|
Duraiswamy
|
2902008WL019126
|
Duraiswamy
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Duraiswamy
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALLIPET
|
TN-02-008-031-031/32-A
(Vadakuppam)
|
2902008000NRG23270620220737064
|
27/06/2022
|
M.Munirathinam
|
2902008WL019126
|
M.Munirathinam
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.Munirathinam
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALLIPET
|
TN-02-008-031-031/34-A
(Vadakuppam)
|
2902008000NRG23270620220737065
|
27/06/2022
|
Vasantha
|
2902008WL019126
|
Vasantha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALLIPET
|
TN-02-008-031-031/39-A
(Vadakuppam)
|
2902008000NRG23270620220737066
|
27/06/2022
|
Renuka.M
|
2902008WL019126
|
Renuka.M
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Renuka.M
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALLIPET
|
TN-02-008-031-031/41-A
(Vadakuppam)
|
2902008000NRG23270620220737067
|
27/06/2022
|
Govidammal
|
2902008WL019126
|
Govidammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Govidammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALLIPET
|
TN-02-008-031-031/43-A
(Vadakuppam)
|
2902008000NRG23270620220737068
|
27/06/2022
|
Shanthi.M
|
2902008WL019126
|
Shanthi.M
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanthi.M
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-031-031/48-A
(Vadakuppam)
|
2902008000NRG23270620220737070
|
27/06/2022
|
Thayaramma.D
|
2902008WL019126
|
Thayaramma.D
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thayaramma.D
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALLIPET
|
TN-02-008-031-031/50-A
(Vadakuppam)
|
2902008000NRG23270620220737071
|
27/06/2022
|
Vijaya
|
2902008WL019126
|
Vijaya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALLIPET
|
TN-02-008-031-031/51-A
(Vadakuppam)
|
2902008000NRG23270620220737072
|
27/06/2022
|
Jothi
|
2902008WL019126
|
Jothi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALLIPET
|
TN-02-008-031-031/52-A
(Vadakuppam)
|
2902008000NRG23270620220737073
|
27/06/2022
|
Jayanthi
|
2902008WL019126
|
Jayanthi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALLIPET
|
TN-02-008-031-031/53-A
(Vadakuppam)
|
2902008000NRG23270620220737074
|
27/06/2022
|
Venkatamma
|
2902008WL019126
|
Venkatamma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALLIPET
|
TN-02-008-031-031/54-A
(Vadakuppam)
|
2902008000NRG23270620220737075
|
27/06/2022
|
Kanniyamma.M
|
2902008WL019126
|
Kanniyamma.M
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kanniyamma.M
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALLIPET
|
TN-02-008-031-031/56-A
(Vadakuppam)
|
2902008000NRG23270620220737076
|
27/06/2022
|
Ramadoss. M
|
2902008WL019126
|
Ramadoss. M
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramadoss. M
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALLIPET
|
TN-02-008-031-031/59-A
(Vadakuppam)
|
2902008000NRG23270620220737077
|
27/06/2022
|
Lalaitha
|
2902008WL019126
|
Lalaitha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lalaitha
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALLIPET
|
TN-02-008-031-031/6-A
(Vadakuppam)
|
2902008000NRG23270620220737078
|
27/06/2022
|
Padma
|
2902008WL019126
|
Padma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALLIPET
|
TN-02-008-031-031/61-A
(Vadakuppam)
|
2902008000NRG23270620220737079
|
27/06/2022
|
Papammal
|
2902008WL019126
|
Papammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Papammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALLIPET
|
TN-02-008-031-031/64-A
(Vadakuppam)
|
2902008000NRG23270620220737080
|
27/06/2022
|
Venkatammal.s.
|
2902008WL019126
|
Venkatammal.s.
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Venkatammal.s.
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALLIPET
|
TN-02-008-031-031/7-A
(Vadakuppam)
|
2902008000NRG23270620220737081
|
27/06/2022
|
Nirmala.M
|
2902008WL019126
|
Nirmala.M
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nirmala.M
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALLIPET
|
TN-02-008-031-031/9-A
(Vadakuppam)
|
2902008000NRG23270620220737082
|
27/06/2022
|
Haimavathi.R
|
2902008WL019126
|
Haimavathi.R
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Haimavathi.R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58380
|
58380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58380
|
58380
|
|
|
|
|
|
|
|