|
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-20-012-035-001/309-A
(SILARPATTY)
|
2920012000NRG23310120231831339
|
31/01/2023
|
Thavasiyammal.P
|
2920012WL050900
|
Thavasiyammal.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Thavasiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-001/336-A
(SILARPATTY)
|
2920012000NRG23310120231831340
|
31/01/2023
|
MUTHUMARI S
|
2920012WL050900
|
MUTHUMARI S
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082790
|
|
MUTHUMARI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-002/630-A
(SILARPATTY)
|
2920012000NRG23310120231831341
|
31/01/2023
|
T.Muthulakshmi
|
2920012WL050900
|
T.Muthulakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
T.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-035-002/643-A
(SILARPATTY)
|
2920012000NRG23310120231831342
|
31/01/2023
|
Pandiyammal.J
|
2920012WL050900
|
Pandiyammal.J
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pandiyammal.J
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-035-035/14-A
(SILARPATTY)
|
2920012000NRG23310120231831343
|
31/01/2023
|
Pavunthai
|
2920012WL050900
|
Pavunthai
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pavunthai
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-035-035/2-A
(SILARPATTY)
|
2920012000NRG23310120231831344
|
31/01/2023
|
Ponnuthai.M
|
2920012WL050900
|
Ponnuthai.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ponnuthai.M
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-035-035/3-A
(SILARPATTY)
|
2920012000NRG23310120231831345
|
31/01/2023
|
Thanganatchi.M
|
2920012WL050900
|
Thanganatchi.M
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
Thanganatchi.M
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-035-035/32-A
(SILARPATTY)
|
2920012000NRG23310120231831346
|
31/01/2023
|
Kulandaiyammal
|
2920012WL050900
|
Kulandaiyammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kulandaiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-035-035/408-A
(SILARPATTY)
|
2920012000NRG23310120231831347
|
31/01/2023
|
Vijaya
|
2920012WL050900
|
Vijaya
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-035-035/418-A
(SILARPATTY)
|
2920012000NRG23310120231831348
|
31/01/2023
|
R.Ganesan
|
2920012WL050900
|
R.Ganesan
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
R.Ganesan
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-035-035/44-A
(SILARPATTY)
|
2920012000NRG23310120231831349
|
31/01/2023
|
Pandiyammal.G
|
2920012WL050900
|
Pandiyammal.G
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pandiyammal.G
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-035-035/514-A
(SILARPATTY)
|
2920012000NRG23310120231831350
|
31/01/2023
|
Lurthumeri
|
2920012WL050900
|
Lurthumeri
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
Lurthumeri
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-035-035/663-A
(SILARPATTY)
|
2920012000NRG23310120231831351
|
31/01/2023
|
M.Panchavarnam
|
2920012WL050900
|
M.Panchavarnam
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
M.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-035-035/688-A
(SILARPATTY)
|
2920012000NRG23310120231831352
|
31/01/2023
|
Rajalakshmi
|
2920012WL050900
|
Rajalakshmi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-035-035/690-A
(SILARPATTY)
|
2920012000NRG23310120231831353
|
31/01/2023
|
K.Mari
|
2920012WL050900
|
K.Mari
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
K.Mari
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-035-035/691-A
(SILARPATTY)
|
2920012000NRG23310120231831354
|
31/01/2023
|
Saratha.V
|
2920012WL050900
|
Saratha.V
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Saratha.V
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-035-035/81-A
(SILARPATTY)
|
2920012000NRG23310120231831355
|
31/01/2023
|
Avadaiyammal.A
|
2920012WL050900
|
Avadaiyammal.A
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Avadaiyammal.A
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-035-035/84-A
(SILARPATTY)
|
2920012000NRG23310120231831356
|
31/01/2023
|
Angaleswari
|
2920012WL050900
|
Angaleswari
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
Angaleswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17750
|
17750
|
|
|
|
|
|
|
|