|
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-20-012-010-010/153-A
(KADANERI)
|
2920012000NRG23100320232073356
|
14/03/2023
|
R.SELVI
|
2920012WL056544
|
R.SELVI
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
R.SELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-010-010/154-A
(KADANERI)
|
2920012000NRG23100320232073358
|
14/03/2023
|
P.PALANIYAMMAL
|
2920012WL056544
|
P.PALANIYAMMAL
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730767
|
|
P.PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-010-010/154-A
(KADANERI)
|
2920012000NRG23100320232073357
|
14/03/2023
|
s.palpandi
|
2920012WL056544
|
s.palpandi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
s.palpandi
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-010-010/156-A
(KADANERI)
|
2920012000NRG23100320232073359
|
14/03/2023
|
P.Parvathi
|
2920012WL056544
|
P.Parvathi
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730767
|
|
P.Parvathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-010-010/158-A
(KADANERI)
|
2920012000NRG23100320232073360
|
14/03/2023
|
Pappa
|
2920012WL056544
|
Pappa
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-010-010/159-A
(KADANERI)
|
2920012000NRG23100320232073361
|
14/03/2023
|
R.Maragatham
|
2920012WL056544
|
R.Maragatham
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730767
|
|
R.Maragatham
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-010-010/162-A
(KADANERI)
|
2920012000NRG23100320232073362
|
14/03/2023
|
M.Muniyammal
|
2920012WL056544
|
M.Muniyammal
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730767
|
|
M.Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-010-010/164-A
(KADANERI)
|
2920012000NRG23100320232073363
|
14/03/2023
|
t.sundardammal
|
2920012WL056544
|
t.sundardammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
t.sundardammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-010-010/167-A
(KADANERI)
|
2920012000NRG23100320232073364
|
14/03/2023
|
MUTHUALAKI
|
2920012WL056544
|
MUTHUALAKI
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
MUTHUALAKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-010-010/170-A
(KADANERI)
|
2920012000NRG23100320232073365
|
14/03/2023
|
v.pushsam
|
2920012WL056544
|
v.pushsam
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
v.pushsam
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-010-010/171-A
(KADANERI)
|
2920012000NRG23100320232073366
|
14/03/2023
|
S.Jothilakshmi
|
2920012WL056544
|
S.Jothilakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
S.Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-010-010/172-A
(KADANERI)
|
2920012000NRG23100320232073367
|
14/03/2023
|
K.Pandiyammal
|
2920012WL056544
|
K.Pandiyammal
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730767
|
|
K.Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-010-010/173-A
(KADANERI)
|
2920012000NRG23100320232073368
|
14/03/2023
|
P.VEERAMMAL
|
2920012WL056544
|
P.VEERAMMAL
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
P.VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-010-010/174-A
(KADANERI)
|
2920012000NRG23100320232073369
|
14/03/2023
|
Selvi
|
2920012WL056544
|
Selvi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-010-010/175-A
(KADANERI)
|
2920012000NRG23100320232073370
|
14/03/2023
|
R.Murugeshwari
|
2920012WL056544
|
R.Murugeshwari
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
R.Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-010-010/236-A
(KADANERI)
|
2920012000NRG23100320232073371
|
14/03/2023
|
P.Santhi
|
2920012WL056544
|
P.Santhi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
P.Santhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|