|
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-20-012-005-005/103-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782500
|
12/08/2022
|
S.Seeniyammal
|
2920012WL020712
|
S.Seeniyammal
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-005-005/106-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782501
|
12/08/2022
|
V.MUNIYAMMAL
|
2920012WL020712
|
V.MUNIYAMMAL
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-005-005/115-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782502
|
12/08/2022
|
M.THAVASIYAPPAN
|
2920012WL020712
|
M.THAVASIYAPPAN
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.THAVASIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-005-005/116-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782503
|
12/08/2022
|
G.Thavasi
|
2920012WL020712
|
G.Thavasi
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
G.Thavasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-005-005/119-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782505
|
12/08/2022
|
R.RATHINAM
|
2920012WL020712
|
R.RATHINAM
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-005-005/126-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782506
|
12/08/2022
|
A.Ragupathy
|
2920012WL020712
|
A.Ragupathy
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Ragupathy
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-005-005/138-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782507
|
12/08/2022
|
K.Pandiyammal
|
2920012WL020712
|
K.Pandiyammal
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-005-005/139-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782508
|
12/08/2022
|
K.Vani
|
2920012WL020712
|
K.Vani
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Vani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-005-005/151-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782510
|
12/08/2022
|
Meenachi
|
2920012WL020712
|
Meenachi
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-005-005/155-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782511
|
12/08/2022
|
MAHALAKSHMI J
|
2920012WL020712
|
MAHALAKSHMI J
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHALAKSHMI J
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-005-005/170-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782513
|
12/08/2022
|
POONKODI
|
2920012WL020712
|
POONKODI
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONKODI
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-005-005/174-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782514
|
12/08/2022
|
Jeyalakshmi
|
2920012WL020712
|
Jeyalakshmi
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-005-005/25-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782521
|
12/08/2022
|
R.Rameswari
|
2920012WL020712
|
R.Rameswari
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.Rameswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-005-005/48-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782523
|
12/08/2022
|
M.Veerammal
|
2920012WL020712
|
M.Veerammal
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Veerammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-005-005/5-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782524
|
12/08/2022
|
R.Subbulakshmi
|
2920012WL020712
|
R.Subbulakshmi
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.Subbulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-005-005/56-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782525
|
12/08/2022
|
R.Mallika
|
2920012WL020712
|
R.Mallika
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.Mallika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-005-005/59-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782526
|
12/08/2022
|
KARBAGAVELLI
|
2920012WL020712
|
KARBAGAVELLI
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARBAGAVELLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-005-005/62-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782528
|
12/08/2022
|
N.JEYALAKSHMI
|
2920012WL020712
|
N.JEYALAKSHMI
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
N.JEYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-005-005/62-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782527
|
12/08/2022
|
NAGARAJ.S
|
2920012WL020712
|
NAGARAJ.S
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGARAJ.S
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-005-005/63-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782529
|
12/08/2022
|
M.Jeyalakshmi
|
2920012WL020712
|
M.Jeyalakshmi
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-005-005/65-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782530
|
12/08/2022
|
J.Subbulakshmi
|
2920012WL020712
|
J.Subbulakshmi
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
J.Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-005-005/86-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782533
|
12/08/2022
|
M.Muthulakshmi
|
2920012WL020712
|
M.Muthulakshmi
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-005-005/87-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782535
|
12/08/2022
|
P.Valliyammal
|
2920012WL020712
|
P.Valliyammal
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Valliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-005-005/97-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23120820220782536
|
12/08/2022
|
VELUTHAI
|
2920012WL020712
|
VELUTHAI
|
00415
|
SBIN0008647
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELUTHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|