|
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-20-012-022-022/57-A
(MOTHAGAM)
|
2920012000NRG23101220221544574
|
10/12/2022
|
RAMUTHAYI G
|
2920012WL042724
|
RAMUTHAYI G
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAMUTHAYI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-022-022/56-A
(MOTHAGAM)
|
2920012000NRG23101220221544573
|
10/12/2022
|
Velammal.A
|
2920012WL042724
|
Velammal.A
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Velammal.A
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-022-022/58-A
(MOTHAGAM)
|
2920012000NRG23101220221544575
|
10/12/2022
|
Sundarammal.M
|
2920012WL042724
|
Sundarammal.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sundarammal.M
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-022-022/60-A
(MOTHAGAM)
|
2920012000NRG23101220221544576
|
10/12/2022
|
Muniyammal.M
|
2920012WL042724
|
Muniyammal.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniyammal.M
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-022-022/61-A
(MOTHAGAM)
|
2920012000NRG23101220221544577
|
10/12/2022
|
Mariyammal.C
|
2920012WL042724
|
Mariyammal.C
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyammal.C
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-022-022/63-A
(MOTHAGAM)
|
2920012000NRG23101220221544578
|
10/12/2022
|
Kaliyammal.R
|
2920012WL042724
|
Kaliyammal.R
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaliyammal.R
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-022-022/64-A
(MOTHAGAM)
|
2920012000NRG23101220221544579
|
10/12/2022
|
Mallika.C
|
2920012WL042724
|
Mallika.C
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mallika.C
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-022-022/65-A
(MOTHAGAM)
|
2920012000NRG23101220221544580
|
10/12/2022
|
Velammal.M
|
2920012WL042724
|
Velammal.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Velammal.M
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-022-022/67-A
(MOTHAGAM)
|
2920012000NRG23101220221544581
|
10/12/2022
|
Cinnammal.A
|
2920012WL042724
|
Cinnammal.A
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Cinnammal.A
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-022-022/68-A
(MOTHAGAM)
|
2920012000NRG23101220221544582
|
10/12/2022
|
Nallammal
|
2920012WL042724
|
Nallammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-022-022/69-A
(MOTHAGAM)
|
2920012000NRG23101220221544583
|
10/12/2022
|
Sundarammal.M
|
2920012WL042724
|
Sundarammal.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sundarammal.M
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-022-022/71-A
(MOTHAGAM)
|
2920012000NRG23101220221544585
|
10/12/2022
|
Sundari.G
|
2920012WL042724
|
Sundari.G
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sundari.G
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-022-022/74-A
(MOTHAGAM)
|
2920012000NRG23101220221544586
|
10/12/2022
|
Sundari.C
|
2920012WL042724
|
Sundari.C
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sundari.C
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-022-022/75-A
(MOTHAGAM)
|
2920012000NRG23101220221544587
|
10/12/2022
|
Nallammal.P
|
2920012WL042724
|
Nallammal.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nallammal.P
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-022-022/76-A
(MOTHAGAM)
|
2920012000NRG23101220221544588
|
10/12/2022
|
Thangapandi.K
|
2920012WL042724
|
Thangapandi.K
|
00415
|
SBIN0008647
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangapandi.K
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-022-022/79-A
(MOTHAGAM)
|
2920012000NRG23101220221544590
|
10/12/2022
|
Muthumari
|
2920012WL042724
|
Muthumari
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18843
|
18843
|
|
|
|
|
|
|
|
|
17
|
T.KALLUPATTY
|
TN-20-012-022-022/70-A
(MOTHAGAM)
|
2920012000NRG23101220221544584
|
10/12/2022
|
RUKKUMANI GOPALAN
|
2920012WL042724
|
RUKKUMANI GOPALAN
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
RUKKUMANI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21843
|
21843
|
|
|
|
|
|
|
|