|
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-20-012-022-022/35-A
(MOTHAGAM)
|
2920012000NRG23281020221346958
|
01/11/2022
|
Mariyammal.P
|
2920012WL035016
|
Mariyammal.P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mariyammal.P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-022-022/25-A
(MOTHAGAM)
|
2920012000NRG23281020221346939
|
01/11/2022
|
Selvaraj.G
|
2920012WL035016
|
Selvaraj.G
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvaraj.G
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-022-022/26-A
(MOTHAGAM)
|
2920012000NRG23281020221346940
|
01/11/2022
|
V.Murugan
|
2920012WL035016
|
V.Murugan
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
V.Murugan
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-022-022/27-A
(MOTHAGAM)
|
2920012000NRG23281020221346942
|
01/11/2022
|
Muthulakshmi.K
|
2920012WL035016
|
Muthulakshmi.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthulakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-022-022/275-A
(MOTHAGAM)
|
2920012000NRG23281020221346943
|
01/11/2022
|
Kaveri
|
2920012WL035016
|
Kaveri
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-022-022/29-A
(MOTHAGAM)
|
2920012000NRG23281020221346944
|
01/11/2022
|
R.Ganapathiyammal
|
2920012WL035016
|
R.Ganapathiyammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
10/11/2022
|
|
020531286
|
|
R.Ganapathiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-022-022/292-A
(MOTHAGAM)
|
2920012000NRG23281020221346945
|
01/11/2022
|
S.Vijayalakshmi
|
2920012WL035016
|
S.Vijayalakshmi
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
10/11/2022
|
|
020531286
|
|
S.Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-022-022/298-A
(MOTHAGAM)
|
2920012000NRG23281020221346946
|
01/11/2022
|
K.Bangaru
|
2920012WL035016
|
K.Bangaru
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
10/11/2022
|
|
020531286
|
|
K.Bangaru
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-022-022/299-A
(MOTHAGAM)
|
2920012000NRG23281020221346947
|
01/11/2022
|
R.Dhanalakshmi
|
2920012WL035016
|
R.Dhanalakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
R.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-022-022/3-A
(MOTHAGAM)
|
2920012000NRG23281020221346948
|
01/11/2022
|
Gnanammal.P
|
2920012WL035016
|
Gnanammal.P
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Gnanammal.P
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-022-022/300-A
(MOTHAGAM)
|
2920012000NRG23281020221346949
|
01/11/2022
|
GURUVAMMAL
|
2920012WL035016
|
GURUVAMMAL
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
10/11/2022
|
|
020531286
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-022-022/31-A
(MOTHAGAM)
|
2920012000NRG23281020221346950
|
01/11/2022
|
Subbulakshmi.J
|
2920012WL035016
|
Subbulakshmi.J
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Subbulakshmi.J
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-022-022/315-A
(MOTHAGAM)
|
2920012000NRG23281020221346951
|
01/11/2022
|
Alagmmal
|
2920012WL035016
|
Alagmmal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Alagmmal
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-022-022/316-A
(MOTHAGAM)
|
2920012000NRG23281020221346952
|
01/11/2022
|
Kaveri.c
|
2920012WL035016
|
Kaveri.c
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kaveri.c
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-022-022/317-A
(MOTHAGAM)
|
2920012000NRG23281020221346953
|
01/11/2022
|
Veerammal
|
2920012WL035016
|
Veerammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-022-022/318-A
(MOTHAGAM)
|
2920012000NRG23281020221346954
|
01/11/2022
|
Kala
|
2920012WL035016
|
Kala
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-022-022/321-A
(MOTHAGAM)
|
2920012000NRG23281020221346956
|
01/11/2022
|
ARUMALAKSHMI
|
2920012WL035016
|
ARUMALAKSHMI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
ARUMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-022-022/33-A
(MOTHAGAM)
|
2920012000NRG23281020221346957
|
01/11/2022
|
Muthulakshmi.G
|
2920012WL035016
|
Muthulakshmi.G
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthulakshmi.G
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-022-022/36-A
(MOTHAGAM)
|
2920012000NRG23281020221346959
|
01/11/2022
|
Valliyammal.S
|
2920012WL035016
|
Valliyammal.S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Valliyammal.S
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-022-022/37-A
(MOTHAGAM)
|
2920012000NRG23281020221346960
|
01/11/2022
|
Pooranam.S
|
2920012WL035016
|
Pooranam.S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pooranam.S
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-022-022/38-A
(MOTHAGAM)
|
2920012000NRG23281020221346961
|
01/11/2022
|
Susila.A
|
2920012WL035016
|
Susila.A
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Susila.A
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-022-022/4-A
(MOTHAGAM)
|
2920012000NRG23281020221346963
|
01/11/2022
|
Subbulakshmi.I
|
2920012WL035016
|
Subbulakshmi.I
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
10/11/2022
|
|
020531286
|
|
Subbulakshmi.I
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-022-022/41-A
(MOTHAGAM)
|
2920012000NRG23281020221346964
|
01/11/2022
|
Seenivasan.S
|
2920012WL035016
|
Seenivasan.S
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
10/11/2022
|
|
020531286
|
|
Seenivasan.S
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-022-022/43-A
(MOTHAGAM)
|
2920012000NRG23281020221346965
|
01/11/2022
|
Panju.P
|
2920012WL035016
|
Panju.P
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
10/11/2022
|
|
020531286
|
|
Panju.P
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-022-022/44-A
(MOTHAGAM)
|
2920012000NRG23281020221346966
|
01/11/2022
|
Mariyammal.M
|
2920012WL035016
|
Mariyammal.M
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mariyammal.M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20750
|
20750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21750
|
21750
|
|
|
|
|
|
|
|