|
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-20-012-007-001/242-A
(CHITTULOTTI)
|
2920012000NRG23201020221296012
|
21/10/2022
|
Karuppayee.S
|
2920012WL033573
|
Karuppayee.S
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karuppayee.S
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-007-001/243-A
(CHITTULOTTI)
|
2920012000NRG23201020221296013
|
21/10/2022
|
Periyaammatchi
|
2920012WL033573
|
Periyaammatchi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Periyaammatchi
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-007-001/244-A
(CHITTULOTTI)
|
2920012000NRG23201020221296014
|
21/10/2022
|
Jeya.M
|
2920012WL033573
|
Jeya.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeya.M
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-007-001/309-A
(CHITTULOTTI)
|
2920012000NRG23201020221296015
|
21/10/2022
|
Rajeswari
|
2920012WL033573
|
Rajeswari
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-007-002/161-A
(CHITTULOTTI)
|
2920012000NRG23201020221296016
|
21/10/2022
|
Lakshmi.K
|
2920012WL033573
|
Lakshmi.K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-007-002/348-A
(CHITTULOTTI)
|
2920012000NRG23201020221296017
|
21/10/2022
|
Marisamy
|
2920012WL033573
|
Marisamy
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Marisamy
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-007-002/395-A
(CHITTULOTTI)
|
2920012000NRG23201020221296018
|
21/10/2022
|
Rajammal.T
|
2920012WL033573
|
Rajammal.T
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal.T
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-007-002/396-A
(CHITTULOTTI)
|
2920012000NRG23201020221296019
|
21/10/2022
|
Umarani
|
2920012WL033573
|
Umarani
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-007-002/397-A
(CHITTULOTTI)
|
2920012000NRG23201020221296020
|
21/10/2022
|
Pulukaruppan
|
2920012WL033573
|
Pulukaruppan
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pulukaruppan
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-007-003/534-A
(CHITTULOTTI)
|
2920012000NRG23201020221296021
|
21/10/2022
|
Sanmugalakshmi
|
2920012WL033573
|
Sanmugalakshmi
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sanmugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-007-004/248-A
(CHITTULOTTI)
|
2920012000NRG23201020221296022
|
21/10/2022
|
Cinnaammatchi.C
|
2920012WL033573
|
Cinnaammatchi.C
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Cinnaammatchi.C
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-007-004/250-A
(CHITTULOTTI)
|
2920012000NRG23201020221296024
|
21/10/2022
|
Subbaiah
|
2920012WL033573
|
Subbaiah
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subbaiah
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-007-004/251-A
(CHITTULOTTI)
|
2920012000NRG23201020221296025
|
21/10/2022
|
Parvathi.G
|
2920012WL033573
|
Parvathi.G
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathi.G
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-007-004/254-A
(CHITTULOTTI)
|
2920012000NRG23201020221296027
|
21/10/2022
|
Guruvammal
|
2920012WL033573
|
Guruvammal
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-007-004/256-A
(CHITTULOTTI)
|
2920012000NRG23201020221296028
|
21/10/2022
|
Shantha.M
|
2920012WL033573
|
Shantha.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shantha.M
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-007-004/257-A
(CHITTULOTTI)
|
2920012000NRG23201020221296029
|
21/10/2022
|
Chellammal.P
|
2920012WL033573
|
Chellammal.P
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chellammal.P
|
HDFC BANK LTD(607152)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-007-004/258-A
(CHITTULOTTI)
|
2920012000NRG23201020221296030
|
21/10/2022
|
Perumal.P
|
2920012WL033573
|
Perumal.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Perumal.P
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-007-004/261-A
(CHITTULOTTI)
|
2920012000NRG23201020221296031
|
21/10/2022
|
Arasiyammal.T
|
2920012WL033573
|
Arasiyammal.T
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arasiyammal.T
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-007-004/262-A
(CHITTULOTTI)
|
2920012000NRG23201020221296032
|
21/10/2022
|
Indra.C
|
2920012WL033573
|
Indra.C
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indra.C
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-007-004/263-A
(CHITTULOTTI)
|
2920012000NRG23201020221296033
|
21/10/2022
|
Kanaka.T
|
2920012WL033573
|
Kanaka.T
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanaka.T
|
HDFC BANK LTD(607152)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-007-004/264-A
(CHITTULOTTI)
|
2920012000NRG23201020221296034
|
21/10/2022
|
Ponnuthai
|
2920012WL033573
|
Ponnuthai
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-007-004/265-A
(CHITTULOTTI)
|
2920012000NRG23201020221296035
|
21/10/2022
|
Ramuthai.M
|
2920012WL033573
|
Ramuthai.M
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramuthai.M
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-007-004/266-A
(CHITTULOTTI)
|
2920012000NRG23201020221296036
|
21/10/2022
|
Veeralakshmi
|
2920012WL033573
|
Veeralakshmi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-007-004/269-A
(CHITTULOTTI)
|
2920012000NRG23201020221296037
|
21/10/2022
|
Ramuthai.M
|
2920012WL033573
|
Ramuthai.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramuthai.M
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-007-004/270-A
(CHITTULOTTI)
|
2920012000NRG23201020221296038
|
21/10/2022
|
Guruvammal
|
2920012WL033573
|
Guruvammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-007-004/273-A
(CHITTULOTTI)
|
2920012000NRG23201020221296039
|
21/10/2022
|
Kaliammal.P
|
2920012WL033573
|
Kaliammal.P
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kaliammal.P
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-007-004/274-A
(CHITTULOTTI)
|
2920012000NRG23201020221296040
|
21/10/2022
|
Samuthirakani.G
|
2920012WL033573
|
Samuthirakani.G
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Samuthirakani.G
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-007-004/277-A
(CHITTULOTTI)
|
2920012000NRG23201020221296041
|
21/10/2022
|
Guruvammal
|
2920012WL033573
|
Guruvammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-007-004/280-A
(CHITTULOTTI)
|
2920012000NRG23201020221296042
|
21/10/2022
|
Guruvammal.P
|
2920012WL033573
|
Guruvammal.P
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Guruvammal.P
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-007-004/509-A
(CHITTULOTTI)
|
2920012000NRG23201020221296043
|
21/10/2022
|
Duraipandi
|
2920012WL033573
|
Duraipandi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Duraipandi
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-007-004/511-A
(CHITTULOTTI)
|
2920012000NRG23201020221296044
|
21/10/2022
|
Jayapandiyammal
|
2920012WL033573
|
Jayapandiyammal
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayapandiyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-007-004/540-A
(CHITTULOTTI)
|
2920012000NRG23201020221296045
|
21/10/2022
|
Murugan
|
2920012WL033573
|
Murugan
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-007-005/384-A
(CHITTULOTTI)
|
2920012000NRG23201020221296047
|
21/10/2022
|
Murugan.K
|
2920012WL033573
|
Murugan.K
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugan.K
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-007-005/386-A
(CHITTULOTTI)
|
2920012000NRG23201020221296048
|
21/10/2022
|
Mallika.K
|
2920012WL033573
|
Mallika.K
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mallika.K
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-007-007/139-A
(CHITTULOTTI)
|
2920012000NRG23201020221296049
|
21/10/2022
|
Rakkammal
|
2920012WL033573
|
Rakkammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-007-007/423-A
(CHITTULOTTI)
|
2920012000NRG23201020221296050
|
21/10/2022
|
Pandiyammal.K
|
2920012WL033573
|
Pandiyammal.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pandiyammal.K
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-007-007/425-A
(CHITTULOTTI)
|
2920012000NRG23201020221296051
|
21/10/2022
|
Meenachi.G
|
2920012WL033573
|
Meenachi.G
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meenachi.G
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-007-007/431-A
(CHITTULOTTI)
|
2920012000NRG23201020221296052
|
21/10/2022
|
Muniyammal
|
2920012WL033573
|
Muniyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-007-007/436-A
(CHITTULOTTI)
|
2920012000NRG23201020221296053
|
21/10/2022
|
Subbuthai.P
|
2920012WL033573
|
Subbuthai.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subbuthai.P
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-007-007/437-A
(CHITTULOTTI)
|
2920012000NRG23201020221296054
|
21/10/2022
|
Murugeswari
|
2920012WL033573
|
Murugeswari
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-007-007/458-A
(CHITTULOTTI)
|
2920012000NRG23201020221296056
|
21/10/2022
|
Panchavarnam.K
|
2920012WL033573
|
Panchavarnam.K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Panchavarnam.K
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-007-007/476-A
(CHITTULOTTI)
|
2920012000NRG23201020221296057
|
21/10/2022
|
Pottiyammal.M
|
2920012WL033573
|
Pottiyammal.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pottiyammal.M
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-007-007/497-A
(CHITTULOTTI)
|
2920012000NRG23201020221296058
|
21/10/2022
|
Muniyammal
|
2920012WL033573
|
Muniyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45465
|
45465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45465
|
45465
|
|
|
|
|
|
|
|