|
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-20-012-035-002/372-A
(SILARPATTY)
|
2920012000NRG23300920221162329
|
01/10/2022
|
Kannimar
|
2920012WL030447
|
Kannimar
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Kannimar
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-002/372-A
(SILARPATTY)
|
2920012000NRG23300920221162328
|
01/10/2022
|
P. Poonkodi
|
2920012WL030447
|
P. Poonkodi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
P. Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-002/526-A
(SILARPATTY)
|
2920012000NRG23300920221162330
|
01/10/2022
|
Seethalakshmi
|
2920012WL030447
|
Seethalakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-035-002/536-A
(SILARPATTY)
|
2920012000NRG23300920221162331
|
01/10/2022
|
K.Rasammal
|
2920012WL030447
|
K.Rasammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
K.Rasammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-035-002/568-A
(SILARPATTY)
|
2920012000NRG23300920221162333
|
01/10/2022
|
S.Rajalakshmi
|
2920012WL030447
|
S.Rajalakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
S.Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-035-002/569-A
(SILARPATTY)
|
2920012000NRG23300920221162334
|
01/10/2022
|
M.Petchiyammal
|
2920012WL030447
|
M.Petchiyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261445
|
|
M.Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-035-002/625-A
(SILARPATTY)
|
2920012000NRG23300920221162336
|
01/10/2022
|
Eswari
|
2920012WL030447
|
Eswari
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-035-002/829-A
(SILARPATTY)
|
2920012000NRG23300920221162337
|
01/10/2022
|
Backialakshmi
|
2920012WL030447
|
Backialakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Backialakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-035-002/857-A
(SILARPATTY)
|
2920012000NRG23300920221162338
|
01/10/2022
|
Dhanalakhsmi
|
2920012WL030447
|
Dhanalakhsmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261445
|
|
Dhanalakhsmi
|
HDFC BANK LTD(607152)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-035-003/216-A
(SILARPATTY)
|
2920012000NRG23300920221162342
|
01/10/2022
|
K.Samuthiram
|
2920012WL030447
|
K.Samuthiram
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
K.Samuthiram
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-035-003/219-A
(SILARPATTY)
|
2920012000NRG23300920221162343
|
01/10/2022
|
Thangam.S
|
2920012WL030447
|
Thangam.S
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Thangam.S
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-035-003/253-A
(SILARPATTY)
|
2920012000NRG23300920221162344
|
01/10/2022
|
Muniyandi
|
2920012WL030447
|
Muniyandi
|
00415
|
SBIN0008647
|
843
|
843
|
Processed
|
09/10/2022
|
|
010261445
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-035-003/276-A
(SILARPATTY)
|
2920012000NRG23300920221162345
|
01/10/2022
|
Selvi.K
|
2920012WL030447
|
Selvi.K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Selvi.K
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-035-003/320-A
(SILARPATTY)
|
2920012000NRG23300920221162346
|
01/10/2022
|
K. Mariyammal
|
2920012WL030447
|
K. Mariyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
K. Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-035-003/331-A
(SILARPATTY)
|
2920012000NRG23300920221162347
|
01/10/2022
|
B.Annam
|
2920012WL030447
|
B.Annam
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
B.Annam
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-035-003/427-A
(SILARPATTY)
|
2920012000NRG23300920221162349
|
01/10/2022
|
Thangamani.P
|
2920012WL030447
|
Thangamani.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Thangamani.P
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-035-003/773-A
(SILARPATTY)
|
2920012000NRG23300920221162350
|
01/10/2022
|
Vijaya
|
2920012WL030447
|
Vijaya
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-035-003/789-A
(SILARPATTY)
|
2920012000NRG23300920221162351
|
01/10/2022
|
Panju
|
2920012WL030447
|
Panju
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261445
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-035-003/804-A
(SILARPATTY)
|
2920012000NRG23300920221162352
|
01/10/2022
|
Varathalakshmi
|
2920012WL030447
|
Varathalakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Varathalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-035-003/834-A
(SILARPATTY)
|
2920012000NRG23300920221162353
|
01/10/2022
|
Kalaiselvi
|
2920012WL030447
|
Kalaiselvi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-035-003/849-A
(SILARPATTY)
|
2920012000NRG23300920221162354
|
01/10/2022
|
Alagurani
|
2920012WL030447
|
Alagurani
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Alagurani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-035-003/858-A
(SILARPATTY)
|
2920012000NRG23300920221162355
|
01/10/2022
|
Maheswari
|
2920012WL030447
|
Maheswari
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-035-035/101-A
(SILARPATTY)
|
2920012000NRG23300920221162359
|
01/10/2022
|
Krishnammal
|
2920012WL030447
|
Krishnammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-035-035/102-A
(SILARPATTY)
|
2920012000NRG23300920221162360
|
01/10/2022
|
Nagarathinam.P
|
2920012WL030447
|
Nagarathinam.P
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Nagarathinam.P
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-035-035/106-A
(SILARPATTY)
|
2920012000NRG23300920221162361
|
01/10/2022
|
Eswari.K
|
2920012WL030447
|
Eswari.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261445
|
|
Eswari.K
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-035-035/112-A
(SILARPATTY)
|
2920012000NRG23300920221162362
|
01/10/2022
|
Shanthi.R
|
2920012WL030447
|
Shanthi.R
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Shanthi.R
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-035-035/114-A
(SILARPATTY)
|
2920012000NRG23300920221162363
|
01/10/2022
|
Chinnammal.C
|
2920012WL030447
|
Chinnammal.C
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Chinnammal.C
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-035-035/118-A
(SILARPATTY)
|
2920012000NRG23300920221162364
|
01/10/2022
|
Selvam.R
|
2920012WL030447
|
Selvam.R
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261445
|
|
Selvam.R
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-035-035/136-A
(SILARPATTY)
|
2920012000NRG23300920221162367
|
01/10/2022
|
Gopalammal.M
|
2920012WL030447
|
Gopalammal.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Gopalammal.M
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-035-035/140-A
(SILARPATTY)
|
2920012000NRG23300920221162369
|
01/10/2022
|
Poomalar
|
2920012WL030447
|
Poomalar
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Poomalar
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-035-035/144-A
(SILARPATTY)
|
2920012000NRG23300920221162370
|
01/10/2022
|
Thavamani.P
|
2920012WL030447
|
Thavamani.P
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Thavamani.P
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-035-035/145-A
(SILARPATTY)
|
2920012000NRG23300920221162371
|
01/10/2022
|
Selvarani.A
|
2920012WL030447
|
Selvarani.A
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Selvarani.A
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-035-035/146-A
(SILARPATTY)
|
2920012000NRG23300920221162372
|
01/10/2022
|
Muniyammal
|
2920012WL030447
|
Muniyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-035-035/149-A
(SILARPATTY)
|
2920012000NRG23300920221162373
|
01/10/2022
|
Punniyavathi.P
|
2920012WL030447
|
Punniyavathi.P
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261445
|
|
Punniyavathi.P
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-035-035/152-A
(SILARPATTY)
|
2920012000NRG23300920221162374
|
01/10/2022
|
Theivanai.S
|
2920012WL030447
|
Theivanai.S
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Theivanai.S
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-035-035/155-A
(SILARPATTY)
|
2920012000NRG23300920221162375
|
01/10/2022
|
Mariyammal.S
|
2920012WL030447
|
Mariyammal.S
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Mariyammal.S
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-035-035/156-A
(SILARPATTY)
|
2920012000NRG23300920221162376
|
01/10/2022
|
Cinnakaruppayee.M
|
2920012WL030447
|
Cinnakaruppayee.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261445
|
|
Cinnakaruppayee.M
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-035-035/206-A
(SILARPATTY)
|
2920012000NRG23300920221162378
|
01/10/2022
|
Thangam
|
2920012WL030447
|
Thangam
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-035-035/446-A
(SILARPATTY)
|
2920012000NRG23300920221162380
|
01/10/2022
|
Karuppayee
|
2920012WL030447
|
Karuppayee
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261445
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-035-035/659-A
(SILARPATTY)
|
2920012000NRG23300920221162381
|
01/10/2022
|
R.Meenatchi
|
2920012WL030447
|
R.Meenatchi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
R.Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-035-035/662-A
(SILARPATTY)
|
2920012000NRG23300920221162382
|
01/10/2022
|
Sankarammal
|
2920012WL030447
|
Sankarammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-035-035/695-A
(SILARPATTY)
|
2920012000NRG23300920221162383
|
01/10/2022
|
IRULAYEE
|
2920012WL030447
|
IRULAYEE
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
IRULAYEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-035-035/703-A
(SILARPATTY)
|
2920012000NRG23300920221162384
|
01/10/2022
|
Thangamari
|
2920012WL030447
|
Thangamari
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Thangamari
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-035-035/717-A
(SILARPATTY)
|
2920012000NRG23300920221162385
|
01/10/2022
|
SUBBULAKSHMI
|
2920012WL030447
|
SUBBULAKSHMI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-035-035/96-A
(SILARPATTY)
|
2920012000NRG23300920221162387
|
01/10/2022
|
Gandhiyammal.M
|
2920012WL030447
|
Gandhiyammal.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Gandhiyammal.M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51653
|
51653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51653
|
51653
|
|
|
|
|
|
|
|