|
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-20-012-010-010/275-A
(KADANERI)
|
2920012000NRG23231220221609228
|
23/12/2022
|
C JAYAKUMAR
|
2920012WL044947
|
C JAYAKUMAR
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
C JAYAKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-010-010/355-A
(KADANERI)
|
2920012000NRG23231220221609241
|
23/12/2022
|
GOWSALYA G
|
2920012WL044947
|
GOWSALYA G
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOWSALYA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-010-010/275-A
(KADANERI)
|
2920012000NRG23231220221609227
|
23/12/2022
|
J.VAIRSELVI
|
2920012WL044947
|
J.VAIRSELVI
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
J.VAIRSELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-010-010/278-A
(KADANERI)
|
2920012000NRG23231220221609229
|
23/12/2022
|
BAKKIYAM
|
2920012WL044947
|
BAKKIYAM
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-010-010/281-A
(KADANERI)
|
2920012000NRG23231220221609230
|
23/12/2022
|
J.Seethalakshmi
|
2920012WL044947
|
J.Seethalakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
J.Seethalakshmi
|
HDFC BANK LTD(607152)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-010-010/288-A
(KADANERI)
|
2920012000NRG23231220221609231
|
23/12/2022
|
D.KARUPPAYI
|
2920012WL044947
|
D.KARUPPAYI
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
D.KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-010-010/290-A
(KADANERI)
|
2920012000NRG23231220221609233
|
23/12/2022
|
T.Ramalakshmi
|
2920012WL044947
|
T.Ramalakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
T.Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-010-010/291-A
(KADANERI)
|
2920012000NRG23231220221609234
|
23/12/2022
|
M.MARIYAMMAL
|
2920012WL044947
|
M.MARIYAMMAL
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-010-010/291-A
(KADANERI)
|
2920012000NRG23231220221609235
|
23/12/2022
|
Muniyandi
|
2920012WL044947
|
Muniyandi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-010-010/294-A
(KADANERI)
|
2920012000NRG23231220221609236
|
23/12/2022
|
R.Pandiyammal
|
2920012WL044947
|
R.Pandiyammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-010-010/321-A
(KADANERI)
|
2920012000NRG23231220221609237
|
23/12/2022
|
J.SUMATHI
|
2920012WL044947
|
J.SUMATHI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
J.SUMATHI
|
HDFC BANK LTD(607152)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-010-010/328-A
(KADANERI)
|
2920012000NRG23231220221609238
|
23/12/2022
|
MARIYAMMAL K
|
2920012WL044947
|
MARIYAMMAL K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-010-010/329-A
(KADANERI)
|
2920012000NRG23231220221609239
|
23/12/2022
|
PECHIYAMMAL M
|
2920012WL044947
|
PECHIYAMMAL M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
PECHIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-010-010/356-A
(KADANERI)
|
2920012000NRG23231220221609242
|
23/12/2022
|
CHELLAPPA Y
|
2920012WL044947
|
CHELLAPPA Y
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHELLAPPA Y
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-010-010/363-A
(KADANERI)
|
2920012000NRG23231220221609243
|
23/12/2022
|
S.LAKSHMI
|
2920012WL044947
|
S.LAKSHMI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-010-010/366-A
(KADANERI)
|
2920012000NRG23231220221609244
|
23/12/2022
|
S.Gomathi
|
2920012WL044947
|
S.Gomathi
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.Gomathi
|
HDFC BANK LTD(607152)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-010-010/380-A
(KADANERI)
|
2920012000NRG23231220221609245
|
23/12/2022
|
M.INDHUMARI
|
2920012WL044947
|
M.INDHUMARI
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.INDHUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
18
|
T.KALLUPATTY
|
TN-20-012-010-010/266-A
(KADANERI)
|
2920012000NRG23231220221609226
|
23/12/2022
|
DHESIYAMANI A
|
2920012WL044947
|
DHESIYAMANI A
|
00415
|
SBIN0016548
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHESIYAMANI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|