|
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-20-012-022-022/57-A
(MOTHAGAM)
|
2920012000NRG23160220231845983
|
16/02/2023
|
RAMUTHAYI G
|
2920012WL051616
|
RAMUTHAYI G
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMUTHAYI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-022-003/382-A
(MOTHAGAM)
|
2920012000NRG23160220231845969
|
16/02/2023
|
Ayyammal
|
2920012WL051616
|
Ayyammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-022-022/15-A
(MOTHAGAM)
|
2920012000NRG23160220231845970
|
16/02/2023
|
Kamala M
|
2920012WL051616
|
Kamala M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamala M
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-022-022/22-A
(MOTHAGAM)
|
2920012000NRG23160220231845971
|
16/02/2023
|
GANESH PANDIAMMAL M
|
2920012WL051616
|
GANESH PANDIAMMAL M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
GANESH PANDIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-022-022/228-A
(MOTHAGAM)
|
2920012000NRG23160220231845972
|
16/02/2023
|
Ponnalagu.P
|
2920012WL051616
|
Ponnalagu.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ponnalagu.P
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-022-022/23-A
(MOTHAGAM)
|
2920012000NRG23160220231845973
|
16/02/2023
|
Muniselvi.G
|
2920012WL051616
|
Muniselvi.G
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniselvi.G
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-022-022/27-A
(MOTHAGAM)
|
2920012000NRG23160220231845974
|
16/02/2023
|
Muthulakshmi.K
|
2920012WL051616
|
Muthulakshmi.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthulakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-022-022/298-A
(MOTHAGAM)
|
2920012000NRG23160220231845975
|
16/02/2023
|
K.Bangaru
|
2920012WL051616
|
K.Bangaru
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.Bangaru
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-022-022/3-A
(MOTHAGAM)
|
2920012000NRG23160220231845976
|
16/02/2023
|
Gnanammal.P
|
2920012WL051616
|
Gnanammal.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gnanammal.P
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-022-022/304-A
(MOTHAGAM)
|
2920012000NRG23160220231845977
|
16/02/2023
|
K.Sundaravalli
|
2920012WL051616
|
K.Sundaravalli
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.Sundaravalli
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-022-022/317-A
(MOTHAGAM)
|
2920012000NRG23160220231845978
|
16/02/2023
|
Veerammal
|
2920012WL051616
|
Veerammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-022-022/37-A
(MOTHAGAM)
|
2920012000NRG23160220231845979
|
16/02/2023
|
Pooranam.S
|
2920012WL051616
|
Pooranam.S
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pooranam.S
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-022-022/38-A
(MOTHAGAM)
|
2920012000NRG23160220231845980
|
16/02/2023
|
Susila.A
|
2920012WL051616
|
Susila.A
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Susila.A
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-022-022/47-A
(MOTHAGAM)
|
2920012000NRG23160220231845981
|
16/02/2023
|
Mariyammal.R
|
2920012WL051616
|
Mariyammal.R
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyammal.R
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-022-022/52-A
(MOTHAGAM)
|
2920012000NRG23160220231845982
|
16/02/2023
|
Selvi.N
|
2920012WL051616
|
Selvi.N
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi.N
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-022-022/75-A
(MOTHAGAM)
|
2920012000NRG23160220231845985
|
16/02/2023
|
Nallammal.P
|
2920012WL051616
|
Nallammal.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nallammal.P
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-022-022/77-A
(MOTHAGAM)
|
2920012000NRG23160220231845986
|
16/02/2023
|
Muthupandiyammal.P
|
2920012WL051616
|
Muthupandiyammal.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthupandiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23500
|
23500
|
|
|
|
|
|
|
|
|
18
|
T.KALLUPATTY
|
TN-20-012-022-022/70-A
(MOTHAGAM)
|
2920012000NRG23160220231845984
|
16/02/2023
|
RUKKUMANI GOPALAN
|
2920012WL051616
|
RUKKUMANI GOPALAN
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
RUKKUMANI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26500
|
26500
|
|
|
|
|
|
|
|