|
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-20-012-010-010/121-A
(KADANERI)
|
2920012000NRG23201020221294287
|
21/10/2022
|
AVADAIYAMMAL S
|
2920012WL033532
|
AVADAIYAMMAL S
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
AVADAIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-010-010/122-A
(KADANERI)
|
2920012000NRG23201020221294289
|
21/10/2022
|
R.Lingammal
|
2920012WL033532
|
R.Lingammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.Lingammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-010-010/123-A
(KADANERI)
|
2920012000NRG23201020221294290
|
21/10/2022
|
INDHIRANI S
|
2920012WL033532
|
INDHIRANI S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
T.KALLUPATTY
|
TN-20-012-010-010/125-A
(KADANERI)
|
2920012000NRG23201020221294291
|
21/10/2022
|
pitchaiyammal
|
2920012WL033532
|
pitchaiyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-010-010/126-A
(KADANERI)
|
2920012000NRG23201020221294292
|
21/10/2022
|
c.muthumari
|
2920012WL033532
|
c.muthumari
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
c.muthumari
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-010-010/127-A
(KADANERI)
|
2920012000NRG23201020221294295
|
21/10/2022
|
g.kaleeswari
|
2920012WL033532
|
g.kaleeswari
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
g.kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-010-010/127-A
(KADANERI)
|
2920012000NRG23201020221294294
|
21/10/2022
|
K.Gurusamy
|
2920012WL033532
|
K.Gurusamy
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-010-010/129-A
(KADANERI)
|
2920012000NRG23201020221294296
|
21/10/2022
|
S.Aavadaiyatchi
|
2920012WL033532
|
S.Aavadaiyatchi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Aavadaiyatchi
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-010-010/130-A
(KADANERI)
|
2920012000NRG23201020221294297
|
21/10/2022
|
Muthumari
|
2920012WL033532
|
Muthumari
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-010-010/132-A
(KADANERI)
|
2920012000NRG23201020221294298
|
21/10/2022
|
K.RASAMMAL
|
2920012WL033532
|
K.RASAMMAL
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.RASAMMAL
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-010-010/132-A
(KADANERI)
|
2920012000NRG23201020221294299
|
21/10/2022
|
KONPPAPAN
|
2920012WL033532
|
KONPPAPAN
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
KONPPAPAN
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-010-010/133-A
(KADANERI)
|
2920012000NRG23201020221294300
|
21/10/2022
|
govindhammal
|
2920012WL033532
|
govindhammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
govindhammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-010-010/134-A
(KADANERI)
|
2920012000NRG23201020221294301
|
21/10/2022
|
THOTTIYAMMAL
|
2920012WL033532
|
THOTTIYAMMAL
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
THOTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-010-010/138-A
(KADANERI)
|
2920012000NRG23201020221294303
|
21/10/2022
|
P.Pappa
|
2920012WL033532
|
P.Pappa
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Pappa
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-010-010/141-A
(KADANERI)
|
2920012000NRG23201020221294304
|
21/10/2022
|
Santhi.T
|
2920012WL033532
|
Santhi.T
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi.T
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-010-010/142-A
(KADANERI)
|
2920012000NRG23201020221294306
|
21/10/2022
|
P.Thottiammal
|
2920012WL033532
|
P.Thottiammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Thottiammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-010-010/142-A
(KADANERI)
|
2920012000NRG23201020221294305
|
21/10/2022
|
Perumalsamy
|
2920012WL033532
|
Perumalsamy
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Perumalsamy
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-010-010/144-A
(KADANERI)
|
2920012000NRG23201020221294307
|
21/10/2022
|
v.guruvammal
|
2920012WL033532
|
v.guruvammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
v.guruvammal
|
HDFC BANK LTD(607152)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-010-010/145-A
(KADANERI)
|
2920012000NRG23201020221294308
|
21/10/2022
|
Raniyammal
|
2920012WL033532
|
Raniyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Raniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-010-010/146-A
(KADANERI)
|
2920012000NRG23201020221294309
|
21/10/2022
|
m.aandichi
|
2920012WL033532
|
m.aandichi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
m.aandichi
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-010-010/148-A
(KADANERI)
|
2920012000NRG23201020221294310
|
21/10/2022
|
m.pandiyammal
|
2920012WL033532
|
m.pandiyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
m.pandiyammal
|
HDFC BANK LTD(607152)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-010-010/149-A
(KADANERI)
|
2920012000NRG23201020221294311
|
21/10/2022
|
R.PECTHAIYAMMAL
|
2920012WL033532
|
R.PECTHAIYAMMAL
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.PECTHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24250
|
24250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24250
|
24250
|
|
|
|
|
|
|
|