|
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
|
PALLIPET
|
TN-02-008-031-031/1-A
(Vadakuppam)
|
2902008000NRG23221020221987481
|
22/10/2022
|
M.Susila
|
2902008WL048886
|
M.Susila
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731546
|
|
M.Susila
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALLIPET
|
TN-02-008-031-031/127-A
(Vadakuppam)
|
2902008000NRG23221020221987482
|
22/10/2022
|
Jayanthi
|
2902008WL048886
|
Jayanthi
|
00415
|
SBIN0006997
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731546
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALLIPET
|
TN-02-008-031-031/148-A
(Vadakuppam)
|
2902008000NRG23221020221987484
|
22/10/2022
|
Dhanamma
|
2902008WL048886
|
Dhanamma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731546
|
|
Dhanamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALLIPET
|
TN-02-008-031-031/149-A
(Vadakuppam)
|
2902008000NRG23221020221987485
|
22/10/2022
|
M.Adiyammal
|
2902008WL048886
|
M.Adiyammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731546
|
|
M.Adiyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALLIPET
|
TN-02-008-031-031/15-A
(Vadakuppam)
|
2902008000NRG23221020221987486
|
22/10/2022
|
Sumathi
|
2902008WL048886
|
Sumathi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731546
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALLIPET
|
TN-02-008-031-031/150-A
(Vadakuppam)
|
2902008000NRG23221020221987487
|
22/10/2022
|
Venkatarathinam
|
2902008WL048886
|
Venkatarathinam
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731546
|
|
Venkatarathinam
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALLIPET
|
TN-02-008-031-031/16-A
(Vadakuppam)
|
2902008000NRG23221020221987488
|
22/10/2022
|
M.Savithiri
|
2902008WL048886
|
M.Savithiri
|
00415
|
SBIN0006997
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731546
|
|
M.Savithiri
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALLIPET
|
TN-02-008-031-031/168-A
(Vadakuppam)
|
2902008000NRG23221020221987489
|
22/10/2022
|
Bharathi
|
2902008WL048886
|
Bharathi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731546
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALLIPET
|
TN-02-008-031-031/170-A
(Vadakuppam)
|
2902008000NRG23221020221987490
|
22/10/2022
|
Kanchana
|
2902008WL048886
|
Kanchana
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731546
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALLIPET
|
TN-02-008-031-031/176-A
(Vadakuppam)
|
2902008000NRG23221020221987491
|
22/10/2022
|
Ramachadran
|
2902008WL048886
|
Ramachadran
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731546
|
|
Ramachadran
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALLIPET
|
TN-02-008-031-031/18-A
(Vadakuppam)
|
2902008000NRG23221020221987492
|
22/10/2022
|
C.Puspa
|
2902008WL048886
|
C.Puspa
|
00415
|
SBIN0006997
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731546
|
|
C.Puspa
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALLIPET
|
TN-02-008-031-031/182-A
(Vadakuppam)
|
2902008000NRG23221020221987493
|
22/10/2022
|
M.Chengamma naidu
|
2902008WL048886
|
M.Chengamma naidu
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731546
|
|
M.Chengamma naidu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALLIPET
|
TN-02-008-031-031/184-A
(Vadakuppam)
|
2902008000NRG23221020221987494
|
22/10/2022
|
M.Vijaya
|
2902008WL048886
|
M.Vijaya
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731546
|
|
M.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALLIPET
|
TN-02-008-031-031/188-A
(Vadakuppam)
|
2902008000NRG23221020221987495
|
22/10/2022
|
Narsimmalu
|
2902008WL048886
|
Narsimmalu
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731546
|
|
Narsimmalu
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALLIPET
|
TN-02-008-031-031/19-A
(Vadakuppam)
|
2902008000NRG23221020221987496
|
22/10/2022
|
C. Kavitha
|
2902008WL048886
|
C. Kavitha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731546
|
|
C. Kavitha
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALLIPET
|
TN-02-008-031-031/193-A
(Vadakuppam)
|
2902008000NRG23221020221987497
|
22/10/2022
|
R.Anusyamma
|
2902008WL048886
|
R.Anusyamma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731546
|
|
R.Anusyamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALLIPET
|
TN-02-008-031-031/196-A
(Vadakuppam)
|
2902008000NRG23221020221987499
|
22/10/2022
|
A.Vijaya
|
2902008WL048886
|
A.Vijaya
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731546
|
|
A.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALLIPET
|
TN-02-008-031-031/2-A
(Vadakuppam)
|
2902008000NRG23221020221987500
|
22/10/2022
|
Nagamma
|
2902008WL048886
|
Nagamma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731546
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALLIPET
|
TN-02-008-031-031/200-A
(Vadakuppam)
|
2902008000NRG23221020221987501
|
22/10/2022
|
J.Saratha
|
2902008WL048886
|
J.Saratha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731546
|
|
J.Saratha
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALLIPET
|
TN-02-008-031-031/208-A
(Vadakuppam)
|
2902008000NRG23221020221987502
|
22/10/2022
|
Gayathri
|
2902008WL048886
|
Gayathri
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731546
|
|
Gayathri
|
CANARA BANK(508532)
|
|
21
|
PALLIPET
|
TN-02-008-031-031/21-A
(Vadakuppam)
|
2902008000NRG23221020221987503
|
22/10/2022
|
M.Girija
|
2902008WL048886
|
M.Girija
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731546
|
|
M.Girija
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALLIPET
|
TN-02-008-031-031/212-A
(Vadakuppam)
|
2902008000NRG23221020221987504
|
22/10/2022
|
vasantha
|
2902008WL048886
|
vasantha
|
00415
|
SBIN0006997
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731546
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALLIPET
|
TN-02-008-031-031/215-A
(Vadakuppam)
|
2902008000NRG23221020221987505
|
22/10/2022
|
L.Rosiyammal
|
2902008WL048886
|
L.Rosiyammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731546
|
|
L.Rosiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALLIPET
|
TN-02-008-031-031/216-A
(Vadakuppam)
|
2902008000NRG23221020221987506
|
22/10/2022
|
G.Sarihtha
|
2902008WL048886
|
G.Sarihtha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731546
|
|
G.Sarihtha
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALLIPET
|
TN-02-008-031-031/241-A
(Vadakuppam)
|
2902008000NRG23221020221987508
|
22/10/2022
|
Thulasi
|
2902008WL048886
|
Thulasi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731546
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALLIPET
|
TN-02-008-031-031/256-A
(Vadakuppam)
|
2902008000NRG23221020221987509
|
22/10/2022
|
Subramani Naidu
|
2902008WL048886
|
Subramani Naidu
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731546
|
|
Subramani Naidu
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALLIPET
|
TN-02-008-031-031/262-A
(Vadakuppam)
|
2902008000NRG23221020221987510
|
22/10/2022
|
Devandira
|
2902008WL048886
|
Devandira
|
00415
|
SBIN0006997
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731546
|
|
Devandira
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALLIPET
|
TN-02-008-031-031/272-A
(Vadakuppam)
|
2902008000NRG23221020221987511
|
22/10/2022
|
Madhu
|
2902008WL048886
|
Madhu
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731546
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALLIPET
|
TN-02-008-031-031/28-A
(Vadakuppam)
|
2902008000NRG23221020221987513
|
22/10/2022
|
Appaswammy
|
2902008WL048886
|
Appaswammy
|
00415
|
SBIN0006997
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731546
|
|
Appaswammy
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-031-031/30-A
(Vadakuppam)
|
2902008000NRG23221020221987515
|
22/10/2022
|
Prabhavathi
|
2902008WL048886
|
Prabhavathi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731546
|
|
Prabhavathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALLIPET
|
TN-02-008-031-031/38-A
(Vadakuppam)
|
2902008000NRG23221020221987517
|
22/10/2022
|
R.Guruswammy
|
2902008WL048886
|
R.Guruswammy
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731546
|
|
R.Guruswammy
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALLIPET
|
TN-02-008-031-031/40-A
(Vadakuppam)
|
2902008000NRG23221020221987518
|
22/10/2022
|
Rajendaran
|
2902008WL048886
|
Rajendaran
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731546
|
|
Rajendaran
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALLIPET
|
TN-02-008-031-031/41-A
(Vadakuppam)
|
2902008000NRG23221020221987519
|
22/10/2022
|
Govidammal
|
2902008WL048886
|
Govidammal
|
00415
|
SBIN0006997
|
210
|
210
|
Processed
|
29/10/2022
|
|
014731546
|
|
Govidammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALLIPET
|
TN-02-008-031-031/42-A
(Vadakuppam)
|
2902008000NRG23221020221987520
|
22/10/2022
|
M.Gunalakshmi
|
2902008WL048886
|
M.Gunalakshmi
|
00415
|
SBIN0006997
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731546
|
|
M.Gunalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALLIPET
|
TN-02-008-031-031/58-A
(Vadakuppam)
|
2902008000NRG23221020221987521
|
22/10/2022
|
Pachamma.m
|
2902008WL048886
|
Pachamma.m
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731546
|
|
Pachamma.m
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALLIPET
|
TN-02-008-031-031/6-A
(Vadakuppam)
|
2902008000NRG23221020221987522
|
22/10/2022
|
Padma
|
2902008WL048886
|
Padma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731546
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALLIPET
|
TN-02-008-031-031/64-A
(Vadakuppam)
|
2902008000NRG23221020221987523
|
22/10/2022
|
Venkatammal.s.
|
2902008WL048886
|
Venkatammal.s.
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731546
|
|
Venkatammal.s.
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALLIPET
|
TN-02-008-031-031/7-A
(Vadakuppam)
|
2902008000NRG23221020221987524
|
22/10/2022
|
Nirmala.M
|
2902008WL048886
|
Nirmala.M
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731546
|
|
Nirmala.M
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALLIPET
|
TN-02-008-031-031/8-A
(Vadakuppam)
|
2902008000NRG23221020221987525
|
22/10/2022
|
Jayanthi
|
2902008WL048886
|
Jayanthi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731546
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALLIPET
|
TN-02-008-031-031/9-A
(Vadakuppam)
|
2902008000NRG23221020221987526
|
22/10/2022
|
Haimavathi.R
|
2902008WL048886
|
Haimavathi.R
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731546
|
|
Haimavathi.R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37883
|
37883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37883
|
37883
|
|
|
|
|
|
|
|