|
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-20-012-010-010/153-A
(KADANERI)
|
2920012000NRG23181120221450595
|
18/11/2022
|
R.SELVI
|
2920012WL038652
|
R.SELVI
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.SELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-010-010/154-A
(KADANERI)
|
2920012000NRG23181120221450597
|
18/11/2022
|
P.PALANIYAMMAL
|
2920012WL038652
|
P.PALANIYAMMAL
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-010-010/154-A
(KADANERI)
|
2920012000NRG23181120221450596
|
18/11/2022
|
s.palpandi
|
2920012WL038652
|
s.palpandi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
s.palpandi
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-010-010/156-A
(KADANERI)
|
2920012000NRG23181120221450599
|
18/11/2022
|
P.Parvathi
|
2920012WL038652
|
P.Parvathi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Parvathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-010-010/159-A
(KADANERI)
|
2920012000NRG23181120221450602
|
18/11/2022
|
R.Maragatham
|
2920012WL038652
|
R.Maragatham
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Maragatham
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-010-010/162-A
(KADANERI)
|
2920012000NRG23181120221450603
|
18/11/2022
|
M.Muniyammal
|
2920012WL038652
|
M.Muniyammal
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-010-010/167-A
(KADANERI)
|
2920012000NRG23181120221450606
|
18/11/2022
|
MUTHUALAKI
|
2920012WL038652
|
MUTHUALAKI
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHUALAKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-010-010/171-A
(KADANERI)
|
2920012000NRG23181120221450607
|
18/11/2022
|
S.Jothilakshmi
|
2920012WL038652
|
S.Jothilakshmi
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-010-010/173-A
(KADANERI)
|
2920012000NRG23181120221450608
|
18/11/2022
|
P.VEERAMMAL
|
2920012WL038652
|
P.VEERAMMAL
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-010-010/174-A
(KADANERI)
|
2920012000NRG23181120221450609
|
18/11/2022
|
Selvi
|
2920012WL038652
|
Selvi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-010-010/175-A
(KADANERI)
|
2920012000NRG23181120221450610
|
18/11/2022
|
R.Murugeshwari
|
2920012WL038652
|
R.Murugeshwari
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-010-010/188-A
(KADANERI)
|
2920012000NRG23181120221450612
|
18/11/2022
|
MEENAKSHI
|
2920012WL038652
|
MEENAKSHI
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
MEENAKSHI
|
HDFC BANK LTD(607152)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-010-010/188-A
(KADANERI)
|
2920012000NRG23181120221450611
|
18/11/2022
|
p.poolandi
|
2920012WL038652
|
p.poolandi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
p.poolandi
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-010-010/197-A
(KADANERI)
|
2920012000NRG23181120221450614
|
18/11/2022
|
T.Jeyalakshmi
|
2920012WL038652
|
T.Jeyalakshmi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
T.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-010-010/199-A
(KADANERI)
|
2920012000NRG23181120221450615
|
18/11/2022
|
T.Subbulakshmi
|
2920012WL038652
|
T.Subbulakshmi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
T.Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-010-010/202-A
(KADANERI)
|
2920012000NRG23181120221450617
|
18/11/2022
|
K.Kalammal
|
2920012WL038652
|
K.Kalammal
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Kalammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-010-010/202-A
(KADANERI)
|
2920012000NRG23181120221450616
|
18/11/2022
|
K.KONAPPAN
|
2920012WL038652
|
K.KONAPPAN
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.KONAPPAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-010-010/213-A
(KADANERI)
|
2920012000NRG23181120221450618
|
18/11/2022
|
M.Kaliyammal
|
2920012WL038652
|
M.Kaliyammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-010-010/224-A
(KADANERI)
|
2920012000NRG23181120221450619
|
18/11/2022
|
rajammal
|
2920012WL038652
|
rajammal
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
rajammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-010-010/225-A
(KADANERI)
|
2920012000NRG23181120221450620
|
18/11/2022
|
R.Balammal
|
2920012WL038652
|
R.Balammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Balammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-010-010/227-A
(KADANERI)
|
2920012000NRG23181120221450621
|
18/11/2022
|
P.Muniyammal
|
2920012WL038652
|
P.Muniyammal
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-010-010/233-A
(KADANERI)
|
2920012000NRG23181120221450622
|
18/11/2022
|
A.Jeyarani
|
2920012WL038652
|
A.Jeyarani
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-010-010/234-A
(KADANERI)
|
2920012000NRG23181120221450623
|
18/11/2022
|
M.PAKKIYAMM
|
2920012WL038652
|
M.PAKKIYAMM
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.PAKKIYAMM
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-010-010/234-A
(KADANERI)
|
2920012000NRG23181120221450624
|
18/11/2022
|
Manickam
|
2920012WL038652
|
Manickam
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-010-010/235-A
(KADANERI)
|
2920012000NRG23181120221450625
|
18/11/2022
|
G.AVADAIYAMMAL
|
2920012WL038652
|
G.AVADAIYAMMAL
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
G.AVADAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-010-010/236-A
(KADANERI)
|
2920012000NRG23181120221450627
|
18/11/2022
|
P.Santhi
|
2920012WL038652
|
P.Santhi
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Santhi
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-010-010/238-A
(KADANERI)
|
2920012000NRG23181120221450629
|
18/11/2022
|
MUNIYAMMAL
|
2920012WL038652
|
MUNIYAMMAL
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16750
|
16750
|
|
|
|
|
|
|
|