|
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
|
PALLIPET
|
TN-02-008-006-006/116-A
(Karalambakkam)
|
2902008000NRG23300520220429332
|
30/05/2022
|
S.Venkatammal
|
2902008WL011326
|
S.Venkatammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Venkatammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALLIPET
|
TN-02-008-006-006/119-A
(Karalambakkam)
|
2902008000NRG23300520220429333
|
30/05/2022
|
K.Govindhaswamy
|
2902008WL011326
|
K.Govindhaswamy
|
00415
|
SBIN0006997
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Govindhaswamy
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALLIPET
|
TN-02-008-006-006/129-A
(Karalambakkam)
|
2902008000NRG23300520220429334
|
30/05/2022
|
S.Vijaya
|
2902008WL011326
|
S.Vijaya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALLIPET
|
TN-02-008-006-006/131-A
(Karalambakkam)
|
2902008000NRG23300520220429335
|
30/05/2022
|
T.Amaravathi
|
2902008WL011326
|
T.Amaravathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
T.Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALLIPET
|
TN-02-008-006-006/134-A
(Karalambakkam)
|
2902008000NRG23300520220429336
|
30/05/2022
|
L.Chittiyamma
|
2902008WL011326
|
L.Chittiyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
L.Chittiyamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALLIPET
|
TN-02-008-006-006/137-A
(Karalambakkam)
|
2902008000NRG23300520220429337
|
30/05/2022
|
E.Usha
|
2902008WL011326
|
E.Usha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
E.Usha
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALLIPET
|
TN-02-008-006-006/138-A
(Karalambakkam)
|
2902008000NRG23300520220429338
|
30/05/2022
|
M.Valliyamma
|
2902008WL011326
|
M.Valliyamma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Valliyamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALLIPET
|
TN-02-008-006-006/140-A
(Karalambakkam)
|
2902008000NRG23300520220429339
|
30/05/2022
|
M.Masila
|
2902008WL011326
|
M.Masila
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Masila
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALLIPET
|
TN-02-008-006-006/141-A
(Karalambakkam)
|
2902008000NRG23300520220429340
|
30/05/2022
|
S.Anniyammal
|
2902008WL011326
|
S.Anniyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Anniyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALLIPET
|
TN-02-008-006-006/145-A
(Karalambakkam)
|
2902008000NRG23300520220429342
|
30/05/2022
|
S.Parimala
|
2902008WL011326
|
S.Parimala
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Parimala
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALLIPET
|
TN-02-008-006-006/146-A
(Karalambakkam)
|
2902008000NRG23300520220429343
|
30/05/2022
|
Anniyammal
|
2902008WL011326
|
Anniyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALLIPET
|
TN-02-008-006-006/147-A
(Karalambakkam)
|
2902008000NRG23300520220429344
|
30/05/2022
|
V.Devi
|
2902008WL011326
|
V.Devi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.Devi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALLIPET
|
TN-02-008-006-006/150-A
(Karalambakkam)
|
2902008000NRG23300520220429345
|
30/05/2022
|
thayanithi
|
2902008WL011326
|
thayanithi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
thayanithi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALLIPET
|
TN-02-008-006-006/151-A
(Karalambakkam)
|
2902008000NRG23300520220429346
|
30/05/2022
|
Kanaga
|
2902008WL011326
|
Kanaga
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALLIPET
|
TN-02-008-006-006/152-A
(Karalambakkam)
|
2902008000NRG23300520220429347
|
30/05/2022
|
A.Mandiyammal
|
2902008WL011326
|
A.Mandiyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.Mandiyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALLIPET
|
TN-02-008-006-006/153-A
(Karalambakkam)
|
2902008000NRG23300520220429348
|
30/05/2022
|
B.Silakammal
|
2902008WL011326
|
B.Silakammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
B.Silakammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALLIPET
|
TN-02-008-006-006/154-A
(Karalambakkam)
|
2902008000NRG23300520220429349
|
30/05/2022
|
R.Parimala
|
2902008WL011326
|
R.Parimala
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.Parimala
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALLIPET
|
TN-02-008-006-006/155-A
(Karalambakkam)
|
2902008000NRG23300520220429350
|
30/05/2022
|
M.Desan
|
2902008WL011326
|
M.Desan
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Desan
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALLIPET
|
TN-02-008-006-006/165-A
(Karalambakkam)
|
2902008000NRG23300520220429352
|
30/05/2022
|
K.Devanai
|
2902008WL011326
|
K.Devanai
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Devanai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALLIPET
|
TN-02-008-006-006/292-A
(Karalambakkam)
|
2902008000NRG23300520220429354
|
30/05/2022
|
sendamarai
|
2902008WL011326
|
sendamarai
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
sendamarai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALLIPET
|
TN-02-008-006-006/293-A
(Karalambakkam)
|
2902008000NRG23300520220429355
|
30/05/2022
|
R.Valliyammal
|
2902008WL011326
|
R.Valliyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALLIPET
|
TN-02-008-006-006/298-A
(Karalambakkam)
|
2902008000NRG23300520220429356
|
30/05/2022
|
E.Kalyani
|
2902008WL011326
|
E.Kalyani
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
E.Kalyani
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALLIPET
|
TN-02-008-006-006/299-A
(Karalambakkam)
|
2902008000NRG23300520220429357
|
30/05/2022
|
G.Valliyamma
|
2902008WL011326
|
G.Valliyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.Valliyamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALLIPET
|
TN-02-008-006-006/300-A
(Karalambakkam)
|
2902008000NRG23300520220429358
|
30/05/2022
|
S.Sujatha
|
2902008WL011326
|
S.Sujatha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Sujatha
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALLIPET
|
TN-02-008-006-006/311-A
(Karalambakkam)
|
2902008000NRG23300520220429359
|
30/05/2022
|
E.nagabushnam
|
2902008WL011326
|
E.nagabushnam
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
E.nagabushnam
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALLIPET
|
TN-02-008-006-006/318-A
(Karalambakkam)
|
2902008000NRG23300520220429360
|
30/05/2022
|
G.Latha
|
2902008WL011326
|
G.Latha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.Latha
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALLIPET
|
TN-02-008-006-006/326-A
(Karalambakkam)
|
2902008000NRG23300520220429361
|
30/05/2022
|
E.Chitra
|
2902008WL011326
|
E.Chitra
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
E.Chitra
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALLIPET
|
TN-02-008-006-006/327-A
(Karalambakkam)
|
2902008000NRG23300520220429362
|
30/05/2022
|
E.Kuppammal
|
2902008WL011326
|
E.Kuppammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
E.Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALLIPET
|
TN-02-008-006-006/328-A
(Karalambakkam)
|
2902008000NRG23300520220429363
|
30/05/2022
|
M.Muthammal
|
2902008WL011326
|
M.Muthammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Muthammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALLIPET
|
TN-02-008-006-006/329-A
(Karalambakkam)
|
2902008000NRG23300520220429364
|
30/05/2022
|
Karpagam
|
2902008WL011326
|
Karpagam
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALLIPET
|
TN-02-008-006-006/330-A
(Karalambakkam)
|
2902008000NRG23300520220429365
|
30/05/2022
|
A.laila
|
2902008WL011326
|
A.laila
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.laila
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALLIPET
|
TN-02-008-006-006/346-A
(Karalambakkam)
|
2902008000NRG23300520220429366
|
30/05/2022
|
K.Kamala
|
2902008WL011326
|
K.Kamala
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Kamala
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALLIPET
|
TN-02-008-006-006/347-A
(Karalambakkam)
|
2902008000NRG23300520220429367
|
30/05/2022
|
K.Latha
|
2902008WL011326
|
K.Latha
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Latha
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALLIPET
|
TN-02-008-006-006/379-A
(Karalambakkam)
|
2902008000NRG23300520220429368
|
30/05/2022
|
V.rajina
|
2902008WL011326
|
V.rajina
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.rajina
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALLIPET
|
TN-02-008-006-006/395-A
(Karalambakkam)
|
2902008000NRG23300520220429369
|
30/05/2022
|
jothi
|
2902008WL011326
|
jothi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALLIPET
|
TN-02-008-006-006/405-A
(Karalambakkam)
|
2902008000NRG23300520220429371
|
30/05/2022
|
G.ellammal
|
2902008WL011326
|
G.ellammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.ellammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALLIPET
|
TN-02-008-006-006/416-A
(Karalambakkam)
|
2902008000NRG23300520220429373
|
30/05/2022
|
M.deepa
|
2902008WL011326
|
M.deepa
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.deepa
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALLIPET
|
TN-02-008-006-006/429-A
(Karalambakkam)
|
2902008000NRG23300520220429374
|
30/05/2022
|
Devi
|
2902008WL011326
|
Devi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALLIPET
|
TN-02-008-006-006/500-a
(Karalambakkam)
|
2902008000NRG23300520220429377
|
30/05/2022
|
Chandrabarathi
|
2902008WL011326
|
Chandrabarathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandrabarathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALLIPET
|
TN-02-008-006-006/516-a
(Karalambakkam)
|
2902008000NRG23300520220429379
|
30/05/2022
|
S.chandralaka
|
2902008WL011326
|
S.chandralaka
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.chandralaka
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALLIPET
|
TN-02-008-006-006/520-a
(Karalambakkam)
|
2902008000NRG23300520220429380
|
30/05/2022
|
N.jeeva
|
2902008WL011326
|
N.jeeva
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
N.jeeva
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALLIPET
|
TN-02-008-006-006/534-a
(Karalambakkam)
|
2902008000NRG23300520220429382
|
30/05/2022
|
vanitha
|
2902008WL011326
|
vanitha
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALLIPET
|
TN-02-008-006-006/541-a
(Karalambakkam)
|
2902008000NRG23300520220429383
|
30/05/2022
|
M.REKHA
|
2902008WL011326
|
M.REKHA
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.REKHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALLIPET
|
TN-02-008-006-006/543-a
(Karalambakkam)
|
2902008000NRG23300520220429384
|
30/05/2022
|
sasirekha
|
2902008WL011326
|
sasirekha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
sasirekha
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALLIPET
|
TN-02-008-006-006/549-a
(Karalambakkam)
|
2902008000NRG23300520220429385
|
30/05/2022
|
Bujjiyamma
|
2902008WL011326
|
Bujjiyamma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bujjiyamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALLIPET
|
TN-02-008-006-006/557-a
(Karalambakkam)
|
2902008000NRG23300520220429386
|
30/05/2022
|
C.desamma
|
2902008WL011326
|
C.desamma
|
00415
|
SBIN0006997
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872552
|
|
C.desamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALLIPET
|
TN-02-008-006-006/560-a
(Karalambakkam)
|
2902008000NRG23300520220429387
|
30/05/2022
|
A.vennila
|
2902008WL011326
|
A.vennila
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.vennila
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALLIPET
|
TN-02-008-006-006/577-a
(Karalambakkam)
|
2902008000NRG23300520220429388
|
30/05/2022
|
A.dhanammal
|
2902008WL011326
|
A.dhanammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.dhanammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALLIPET
|
TN-02-008-006-006/592-a
(Karalambakkam)
|
2902008000NRG23300520220429389
|
30/05/2022
|
rubiya
|
2902008WL011326
|
rubiya
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
rubiya
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALLIPET
|
TN-02-008-006-006/595-a
(Karalambakkam)
|
2902008000NRG23300520220429390
|
30/05/2022
|
N.ellamma
|
2902008WL011326
|
N.ellamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
N.ellamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALLIPET
|
TN-02-008-006-006/600-a
(Karalambakkam)
|
2902008000NRG23300520220429392
|
30/05/2022
|
Gowri
|
2902008WL011326
|
Gowri
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALLIPET
|
TN-02-008-006-006/608-A
(Karalambakkam)
|
2902008000NRG23300520220429393
|
30/05/2022
|
J.anitha
|
2902008WL011326
|
J.anitha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
J.anitha
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALLIPET
|
TN-02-008-006-006/97-A
(Karalambakkam)
|
2902008000NRG23300520220429404
|
30/05/2022
|
M.Panchamma
|
2902008WL011326
|
M.Panchamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Panchamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALLIPET
|
TN-02-008-006-011/603-A
(Karalambakkam)
|
2902008000NRG23300520220429405
|
30/05/2022
|
raniyamma
|
2902008WL011326
|
raniyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
raniyamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALLIPET
|
TN-02-008-006-011/726-A
(Karalambakkam)
|
2902008000NRG23300520220429407
|
30/05/2022
|
kalpana
|
2902008WL011326
|
kalpana
|
00415
|
SBIN0006997
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872552
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALLIPET
|
TN-02-008-006-011/728-A
(Karalambakkam)
|
2902008000NRG23300520220429408
|
30/05/2022
|
jayalakshmi
|
2902008WL011326
|
jayalakshmi
|
00415
|
SBIN0006997
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872552
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALLIPET
|
TN-02-008-006-011/774-A
(Karalambakkam)
|
2902008000NRG23300520220429409
|
30/05/2022
|
padma
|
2902008WL011326
|
padma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62793
|
62793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62793
|
62793
|
|
|
|
|
|
|
|