|
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-20-012-034-034/102-A
(M. SENKULAM)
|
2920012000NRG23031120221377673
|
04/11/2022
|
MARIYAMMAL
|
2920012WL036120
|
MARIYAMMAL
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-034-034/103-A
(M. SENKULAM)
|
2920012000NRG23031120221377674
|
04/11/2022
|
SEENIAMMAL
|
2920012WL036120
|
SEENIAMMAL
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEENIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-034-034/110-A
(M. SENKULAM)
|
2920012000NRG23031120221377676
|
04/11/2022
|
SEETHALAKSHMI
|
2920012WL036120
|
SEETHALAKSHMI
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-034-034/111-A
(M. SENKULAM)
|
2920012000NRG23031120221377677
|
04/11/2022
|
RUKKUMANI
|
2920012WL036120
|
RUKKUMANI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-034-034/112-A
(M. SENKULAM)
|
2920012000NRG23031120221377678
|
04/11/2022
|
INDHIRANI
|
2920012WL036120
|
INDHIRANI
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-034-034/114-A
(M. SENKULAM)
|
2920012000NRG23031120221377679
|
04/11/2022
|
RAMUTHAI
|
2920012WL036120
|
RAMUTHAI
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMUTHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-034-034/116-A
(M. SENKULAM)
|
2920012000NRG23031120221377681
|
04/11/2022
|
muthulakshmi
|
2920012WL036120
|
muthulakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-034-034/117-A
(M. SENKULAM)
|
2920012000NRG23031120221377682
|
04/11/2022
|
GOMATHI
|
2920012WL036120
|
GOMATHI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-034-034/118-A
(M. SENKULAM)
|
2920012000NRG23031120221377683
|
04/11/2022
|
JAYA
|
2920012WL036120
|
JAYA
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-034-034/119-A
(M. SENKULAM)
|
2920012000NRG23031120221377684
|
04/11/2022
|
MARIAMMAL
|
2920012WL036120
|
MARIAMMAL
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-034-034/127-A
(M. SENKULAM)
|
2920012000NRG23031120221377686
|
04/11/2022
|
koppammal
|
2920012WL036120
|
koppammal
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
15/11/2022
|
|
015841996
|
|
koppammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-034-034/128-A
(M. SENKULAM)
|
2920012000NRG23031120221377687
|
04/11/2022
|
GOPALAKRISHNAMMAL
|
2920012WL036120
|
GOPALAKRISHNAMMAL
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOPALAKRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-034-034/130-A
(M. SENKULAM)
|
2920012000NRG23031120221377689
|
04/11/2022
|
MARIAMMAL
|
2920012WL036120
|
MARIAMMAL
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-034-034/131-A
(M. SENKULAM)
|
2920012000NRG23031120221377690
|
04/11/2022
|
P.KRISHNNAVENI
|
2920012WL036120
|
P.KRISHNNAVENI
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.KRISHNNAVENI
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-034-034/133-A
(M. SENKULAM)
|
2920012000NRG23031120221377691
|
04/11/2022
|
SUBBUTHAI
|
2920012WL036120
|
SUBBUTHAI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBUTHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-034-034/134-A
(M. SENKULAM)
|
2920012000NRG23031120221377692
|
04/11/2022
|
MUNIYAMMAL
|
2920012WL036120
|
MUNIYAMMAL
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-034-034/135-A
(M. SENKULAM)
|
2920012000NRG23031120221377693
|
04/11/2022
|
veerachinnu
|
2920012WL036120
|
veerachinnu
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
veerachinnu
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-034-034/139-A
(M. SENKULAM)
|
2920012000NRG23031120221377694
|
04/11/2022
|
Subbulakshmi
|
2920012WL036120
|
Subbulakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-034-034/15-A
(M. SENKULAM)
|
2920012000NRG23031120221377696
|
04/11/2022
|
Subbulakshmi
|
2920012WL036120
|
Subbulakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-034-034/150-A
(M. SENKULAM)
|
2920012000NRG23031120221377697
|
04/11/2022
|
LAKSHMI
|
2920012WL036120
|
LAKSHMI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-034-034/153-A
(M. SENKULAM)
|
2920012000NRG23031120221377698
|
04/11/2022
|
KAVERI
|
2920012WL036120
|
KAVERI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-034-034/158-A
(M. SENKULAM)
|
2920012000NRG23031120221377699
|
04/11/2022
|
NAGAJOTHI
|
2920012WL036120
|
NAGAJOTHI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-034-034/160-A
(M. SENKULAM)
|
2920012000NRG23031120221377700
|
04/11/2022
|
MARIYAMMAL
|
2920012WL036120
|
MARIYAMMAL
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-034-034/165-A
(M. SENKULAM)
|
2920012000NRG23031120221377701
|
04/11/2022
|
MANGAMMAL
|
2920012WL036120
|
MANGAMMAL
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-034-034/166-A
(M. SENKULAM)
|
2920012000NRG23031120221377702
|
04/11/2022
|
SUBBULAKHMI
|
2920012WL036120
|
SUBBULAKHMI
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBULAKHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-034-034/169-A
(M. SENKULAM)
|
2920012000NRG23031120221377703
|
04/11/2022
|
SUBBULAKSHMI
|
2920012WL036120
|
SUBBULAKSHMI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-034-034/170-A
(M. SENKULAM)
|
2920012000NRG23031120221377704
|
04/11/2022
|
KURUVAMMAL
|
2920012WL036120
|
KURUVAMMAL
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
KURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-034-034/173-A
(M. SENKULAM)
|
2920012000NRG23031120221377705
|
04/11/2022
|
ALAGAMMAL
|
2920012WL036120
|
ALAGAMMAL
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-034-034/183-A
(M. SENKULAM)
|
2920012000NRG23031120221377707
|
04/11/2022
|
muthulakshmi
|
2920012WL036120
|
muthulakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-034-034/191-A
(M. SENKULAM)
|
2920012000NRG23031120221377709
|
04/11/2022
|
thangavelammal
|
2920012WL036120
|
thangavelammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
thangavelammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-034-034/193-A
(M. SENKULAM)
|
2920012000NRG23031120221377710
|
04/11/2022
|
NAGAJOTHI
|
2920012WL036120
|
NAGAJOTHI
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-034-034/196-A
(M. SENKULAM)
|
2920012000NRG23031120221377711
|
04/11/2022
|
Mariyammal P
|
2920012WL036120
|
Mariyammal P
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyammal P
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-034-034/197-A
(M. SENKULAM)
|
2920012000NRG23031120221377712
|
04/11/2022
|
KURUVAMMAL
|
2920012WL036120
|
KURUVAMMAL
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
KURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-034-034/198-A
(M. SENKULAM)
|
2920012000NRG23031120221377713
|
04/11/2022
|
GOPALAKRISHNAMMAL
|
2920012WL036120
|
GOPALAKRISHNAMMAL
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOPALAKRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-034-034/212-A
(M. SENKULAM)
|
2920012000NRG23031120221377714
|
04/11/2022
|
MUTHULAKSHMI
|
2920012WL036120
|
MUTHULAKSHMI
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-034-034/364-A
(M. SENKULAM)
|
2920012000NRG23031120221377715
|
04/11/2022
|
DHANALAKSHMI
|
2920012WL036120
|
DHANALAKSHMI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-034-034/37-A
(M. SENKULAM)
|
2920012000NRG23031120221377716
|
04/11/2022
|
Valliyammal
|
2920012WL036120
|
Valliyammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-034-034/41-A
(M. SENKULAM)
|
2920012000NRG23031120221377717
|
04/11/2022
|
MAREESWARI
|
2920012WL036120
|
MAREESWARI
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAREESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-034-034/52-A
(M. SENKULAM)
|
2920012000NRG23031120221377719
|
04/11/2022
|
PAAPA
|
2920012WL036120
|
PAAPA
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAAPA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-034-034/61-A
(M. SENKULAM)
|
2920012000NRG23031120221377721
|
04/11/2022
|
SUBBULAKSHMI
|
2920012WL036120
|
SUBBULAKSHMI
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-034-034/71-A
(M. SENKULAM)
|
2920012000NRG23031120221377722
|
04/11/2022
|
SUBBULAKSHMI
|
2920012WL036120
|
SUBBULAKSHMI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-034-034/72-A
(M. SENKULAM)
|
2920012000NRG23031120221377723
|
04/11/2022
|
RADHAKRISHNAN
|
2920012WL036120
|
RADHAKRISHNAN
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
15/11/2022
|
|
015841996
|
|
RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-034-034/83-A
(M. SENKULAM)
|
2920012000NRG23031120221377726
|
04/11/2022
|
VIJAYALAKSHMI
|
2920012WL036120
|
VIJAYALAKSHMI
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-034-034/92-A
(M. SENKULAM)
|
2920012000NRG23031120221377727
|
04/11/2022
|
KANAKALAKSHMI
|
2920012WL036120
|
KANAKALAKSHMI
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANAKALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-034-034/94-A
(M. SENKULAM)
|
2920012000NRG23031120221377728
|
04/11/2022
|
AMUTHA
|
2920012WL036120
|
AMUTHA
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-034-034/95-A
(M. SENKULAM)
|
2920012000NRG23031120221377729
|
04/11/2022
|
CHINNAMMAL
|
2920012WL036120
|
CHINNAMMAL
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-034-034/97-B
(M. SENKULAM)
|
2920012000NRG23031120221377730
|
04/11/2022
|
Mariyammal K
|
2920012WL036120
|
Mariyammal K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyammal K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52750
|
52750
|
|
|
|
|
|
|
|
|
48
|
T.KALLUPATTY
|
TN-20-012-034-034/107-A
(M. SENKULAM)
|
2920012000NRG23031120221377675
|
04/11/2022
|
GOPALAKRISHNAMMAL SEDHURAMAN
|
2920012WL036120
|
GOPALAKRISHNAMMAL SEDHURAMAN
|
00437
|
TMBL0000456
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOPALAKRISHNAMMAL SEDHURAMAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-034-034/79-A
(M. SENKULAM)
|
2920012000NRG23031120221377724
|
04/11/2022
|
MARIAMMAL R
|
2920012WL036120
|
MARIAMMAL R
|
00437
|
TMBL0000456
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIAMMAL R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55000
|
55000
|
|
|
|
|
|
|
|