|
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-20-012-035-002/528-A
(SILARPATTY)
|
2920012000NRG23160720220564465
|
18/07/2022
|
R.Muthulakshmi
|
2920012WL015089
|
R.Muthulakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
R.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-002/583-A
(SILARPATTY)
|
2920012000NRG23160720220564466
|
18/07/2022
|
Sudha
|
2920012WL015089
|
Sudha
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-002/590-A
(SILARPATTY)
|
2920012000NRG23160720220564467
|
18/07/2022
|
Jeyalakshmi.R
|
2920012WL015089
|
Jeyalakshmi.R
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jeyalakshmi.R
|
HDFC BANK LTD(607152)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-035-002/597-A
(SILARPATTY)
|
2920012000NRG23160720220564468
|
18/07/2022
|
Vijaya
|
2920012WL015089
|
Vijaya
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-035-002/607-A
(SILARPATTY)
|
2920012000NRG23160720220564470
|
18/07/2022
|
Kanagavalli
|
2920012WL015089
|
Kanagavalli
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-035-035/3-A
(SILARPATTY)
|
2920012000NRG23160720220564472
|
18/07/2022
|
Thanganatchi.M
|
2920012WL015089
|
Thanganatchi.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thanganatchi.M
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-035-035/403-A
(SILARPATTY)
|
2920012000NRG23160720220564473
|
18/07/2022
|
Samundeswari
|
2920012WL015089
|
Samundeswari
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Samundeswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-035-035/407-A
(SILARPATTY)
|
2920012000NRG23160720220564474
|
18/07/2022
|
Indirani.r
|
2920012WL015089
|
Indirani.r
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Indirani.r
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-035-035/42-A
(SILARPATTY)
|
2920012000NRG23160720220564475
|
18/07/2022
|
Vijaya.P
|
2920012WL015089
|
Vijaya.P
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya.P
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-035-035/420-A
(SILARPATTY)
|
2920012000NRG23160720220564476
|
18/07/2022
|
Jeyanthi
|
2920012WL015089
|
Jeyanthi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-035-035/434-A
(SILARPATTY)
|
2920012000NRG23160720220564477
|
18/07/2022
|
Indirani.P
|
2920012WL015089
|
Indirani.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Indirani.P
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-035-035/45-A
(SILARPATTY)
|
2920012000NRG23160720220564478
|
18/07/2022
|
Seeniyammal.S
|
2920012WL015089
|
Seeniyammal.S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Seeniyammal.S
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-035-035/669-A
(SILARPATTY)
|
2920012000NRG23160720220564479
|
18/07/2022
|
ALPHONSE. S.
|
2920012WL015089
|
ALPHONSE. S.
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALPHONSE. S.
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-035-035/682-A
(SILARPATTY)
|
2920012000NRG23160720220564480
|
18/07/2022
|
P.Mareeswari
|
2920012WL015089
|
P.Mareeswari
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.Mareeswari
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-035-035/691-A
(SILARPATTY)
|
2920012000NRG23160720220564481
|
18/07/2022
|
Saratha.V
|
2920012WL015089
|
Saratha.V
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saratha.V
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-035-035/707-A
(SILARPATTY)
|
2920012000NRG23160720220564482
|
18/07/2022
|
Muthulakshmi
|
2920012WL015089
|
Muthulakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-035-035/782-A
(SILARPATTY)
|
2920012000NRG23160720220564483
|
18/07/2022
|
Rajalakshmi
|
2920012WL015089
|
Rajalakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-035-035/8-A
(SILARPATTY)
|
2920012000NRG23160720220564484
|
18/07/2022
|
Thavamani.A
|
2920012WL015089
|
Thavamani.A
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thavamani.A
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-035-035/81-A
(SILARPATTY)
|
2920012000NRG23160720220564485
|
18/07/2022
|
Avadaiyammal.A
|
2920012WL015089
|
Avadaiyammal.A
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Avadaiyammal.A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23750
|
23750
|
|
|
|
|
|
|
|