|
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-02-008-012-005/769-A
(Konasamudram)
|
2902008000NRG23071120222144581
|
07/11/2022
|
Kanaga
|
2902008WL052670
|
Kanaga
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALLIPET
|
TN-02-008-012-005/770-A
(Konasamudram)
|
2902008000NRG23071120222144582
|
07/11/2022
|
Mohankumari
|
2902008WL052670
|
Mohankumari
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mohankumari
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALLIPET
|
TN-02-008-012-005/771-A
(Konasamudram)
|
2902008000NRG23071120222144583
|
07/11/2022
|
Sumathi
|
2902008WL052670
|
Sumathi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALLIPET
|
TN-02-008-012-005/775-A
(Konasamudram)
|
2902008000NRG23071120222144584
|
07/11/2022
|
Geetha
|
2902008WL052670
|
Geetha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALLIPET
|
TN-02-008-012-012/11-A
(Konasamudram)
|
2902008000NRG23071120222144588
|
07/11/2022
|
N.padmavathi
|
2902008WL052670
|
N.padmavathi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
N.padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALLIPET
|
TN-02-008-012-012/13-A
(Konasamudram)
|
2902008000NRG23071120222144589
|
07/11/2022
|
savithri
|
2902008WL052670
|
savithri
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALLIPET
|
TN-02-008-012-012/189-A
(Konasamudram)
|
2902008000NRG23071120222144590
|
07/11/2022
|
chandrasekhar. P
|
2902008WL052670
|
chandrasekhar. P
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
chandrasekhar. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALLIPET
|
TN-02-008-012-012/28-A
(Konasamudram)
|
2902008000NRG23071120222144592
|
07/11/2022
|
subathramma. R. D
|
2902008WL052670
|
subathramma. R. D
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
subathramma. R. D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALLIPET
|
TN-02-008-012-012/30-A
(Konasamudram)
|
2902008000NRG23071120222144593
|
07/11/2022
|
Kaniga
|
2902008WL052670
|
Kaniga
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaniga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALLIPET
|
TN-02-008-012-012/32-A
(Konasamudram)
|
2902008000NRG23071120222144594
|
07/11/2022
|
dhanajayan. R
|
2902008WL052670
|
dhanajayan. R
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
dhanajayan. R
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALLIPET
|
TN-02-008-012-012/398-A
(Konasamudram)
|
2902008000NRG23071120222144595
|
07/11/2022
|
selvi
|
2902008WL052670
|
selvi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALLIPET
|
TN-02-008-012-012/399-A
(Konasamudram)
|
2902008000NRG23071120222144596
|
07/11/2022
|
Kumari
|
2902008WL052670
|
Kumari
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALLIPET
|
TN-02-008-012-012/40-A
(Konasamudram)
|
2902008000NRG23071120222144597
|
07/11/2022
|
Lakshmi. S
|
2902008WL052670
|
Lakshmi. S
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALLIPET
|
TN-02-008-012-012/401-A
(Konasamudram)
|
2902008000NRG23071120222144599
|
07/11/2022
|
Sampooranam
|
2902008WL052670
|
Sampooranam
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sampooranam
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALLIPET
|
TN-02-008-012-012/406-A
(Konasamudram)
|
2902008000NRG23071120222144601
|
07/11/2022
|
narendran
|
2902008WL052670
|
narendran
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
narendran
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALLIPET
|
TN-02-008-012-012/408-A
(Konasamudram)
|
2902008000NRG23071120222144603
|
07/11/2022
|
P.babu
|
2902008WL052670
|
P.babu
|
00415
|
SBIN0006997
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.babu
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALLIPET
|
TN-02-008-012-012/409-A
(Konasamudram)
|
2902008000NRG23071120222144604
|
07/11/2022
|
sathya
|
2902008WL052670
|
sathya
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALLIPET
|
TN-02-008-012-012/42-A
(Konasamudram)
|
2902008000NRG23071120222144605
|
07/11/2022
|
anjali
|
2902008WL052670
|
anjali
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALLIPET
|
TN-02-008-012-012/423-A
(Konasamudram)
|
2902008000NRG23071120222144606
|
07/11/2022
|
K.muthuswamy
|
2902008WL052670
|
K.muthuswamy
|
00415
|
SBIN0006997
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.muthuswamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALLIPET
|
TN-02-008-012-012/431-A
(Konasamudram)
|
2902008000NRG23071120222144607
|
07/11/2022
|
desammal
|
2902008WL052670
|
desammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
desammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALLIPET
|
TN-02-008-012-012/44-A
(Konasamudram)
|
2902008000NRG23071120222144609
|
07/11/2022
|
nagamani
|
2902008WL052670
|
nagamani
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
nagamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALLIPET
|
TN-02-008-012-012/446-A
(Konasamudram)
|
2902008000NRG23071120222144610
|
07/11/2022
|
Amaravathi
|
2902008WL052670
|
Amaravathi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALLIPET
|
TN-02-008-012-012/449-A
(Konasamudram)
|
2902008000NRG23071120222144611
|
07/11/2022
|
anusuya
|
2902008WL052670
|
anusuya
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
anusuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALLIPET
|
TN-02-008-012-012/45-A
(Konasamudram)
|
2902008000NRG23071120222144612
|
07/11/2022
|
vasantha
|
2902008WL052670
|
vasantha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALLIPET
|
TN-02-008-012-012/450-A
(Konasamudram)
|
2902008000NRG23071120222144613
|
07/11/2022
|
Vijaya
|
2902008WL052670
|
Vijaya
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALLIPET
|
TN-02-008-012-012/453-A
(Konasamudram)
|
2902008000NRG23071120222144614
|
07/11/2022
|
subramani
|
2902008WL052670
|
subramani
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
subramani
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALLIPET
|
TN-02-008-012-012/462-A
(Konasamudram)
|
2902008000NRG23071120222144615
|
07/11/2022
|
Latha
|
2902008WL052670
|
Latha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALLIPET
|
TN-02-008-012-012/468-A
(Konasamudram)
|
2902008000NRG23071120222144616
|
07/11/2022
|
Manjula
|
2902008WL052670
|
Manjula
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALLIPET
|
TN-02-008-012-012/469-A
(Konasamudram)
|
2902008000NRG23071120222144617
|
07/11/2022
|
kasithri
|
2902008WL052670
|
kasithri
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
kasithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALLIPET
|
TN-02-008-012-012/474-A
(Konasamudram)
|
2902008000NRG23071120222144618
|
07/11/2022
|
krishnammal
|
2902008WL052670
|
krishnammal
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
krishnammal
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-012-012/478-A
(Konasamudram)
|
2902008000NRG23071120222144619
|
07/11/2022
|
devi
|
2902008WL052670
|
devi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
devi
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-012-012/48-A
(Konasamudram)
|
2902008000NRG23071120222144620
|
07/11/2022
|
vanathatchi
|
2902008WL052670
|
vanathatchi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
vanathatchi
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALLIPET
|
TN-02-008-012-012/482-A
(Konasamudram)
|
2902008000NRG23071120222144622
|
07/11/2022
|
jothi
|
2902008WL052670
|
jothi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALLIPET
|
TN-02-008-012-012/485-A
(Konasamudram)
|
2902008000NRG23071120222144624
|
07/11/2022
|
muniyamma
|
2902008WL052670
|
muniyamma
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
muniyamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALLIPET
|
TN-02-008-012-012/49-A
(Konasamudram)
|
2902008000NRG23071120222144625
|
07/11/2022
|
indhra
|
2902008WL052670
|
indhra
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
indhra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALLIPET
|
TN-02-008-012-012/491-A
(Konasamudram)
|
2902008000NRG23071120222144626
|
07/11/2022
|
vanitha
|
2902008WL052670
|
vanitha
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALLIPET
|
TN-02-008-012-012/51-A
(Konasamudram)
|
2902008000NRG23071120222144628
|
07/11/2022
|
semalammal. A
|
2902008WL052670
|
semalammal. A
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
semalammal. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALLIPET
|
TN-02-008-012-012/511-A
(Konasamudram)
|
2902008000NRG23071120222144629
|
07/11/2022
|
Amaravathi
|
2902008WL052670
|
Amaravathi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALLIPET
|
TN-02-008-012-012/527-A
(Konasamudram)
|
2902008000NRG23071120222144630
|
07/11/2022
|
rajasulochana
|
2902008WL052670
|
rajasulochana
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
rajasulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALLIPET
|
TN-02-008-012-012/53-A
(Konasamudram)
|
2902008000NRG23071120222144631
|
07/11/2022
|
senjunaidu. M
|
2902008WL052670
|
senjunaidu. M
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
senjunaidu. M
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALLIPET
|
TN-02-008-012-012/535-A
(Konasamudram)
|
2902008000NRG23071120222144632
|
07/11/2022
|
usha
|
2902008WL052670
|
usha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALLIPET
|
TN-02-008-012-012/552-A
(Konasamudram)
|
2902008000NRG23071120222144633
|
07/11/2022
|
Ammlu
|
2902008WL052670
|
Ammlu
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ammlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PALLIPET
|
TN-02-008-012-012/57-A
(Konasamudram)
|
2902008000NRG23071120222144635
|
07/11/2022
|
Muniyammal
|
2902008WL052670
|
Muniyammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALLIPET
|
TN-02-008-012-012/58-A
(Konasamudram)
|
2902008000NRG23071120222144637
|
07/11/2022
|
Etharajulu
|
2902008WL052670
|
Etharajulu
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Etharajulu
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-012-012/60-A
(Konasamudram)
|
2902008000NRG23071120222144639
|
07/11/2022
|
P.prabhakar
|
2902008WL052670
|
P.prabhakar
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.prabhakar
|
CANARA BANK(508532)
|
|
46
|
PALLIPET
|
TN-02-008-012-012/623-A
(Konasamudram)
|
2902008000NRG23071120222144640
|
07/11/2022
|
mangamma
|
2902008WL052670
|
mangamma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
mangamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALLIPET
|
TN-02-008-012-012/624-A
(Konasamudram)
|
2902008000NRG23071120222144641
|
07/11/2022
|
vellachi
|
2902008WL052670
|
vellachi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
vellachi
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALLIPET
|
TN-02-008-012-012/652-A
(Konasamudram)
|
2902008000NRG23071120222144642
|
07/11/2022
|
Ramani
|
2902008WL052670
|
Ramani
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALLIPET
|
TN-02-008-012-012/658-A
(Konasamudram)
|
2902008000NRG23071120222144643
|
07/11/2022
|
Sujatha
|
2902008WL052670
|
Sujatha
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALLIPET
|
TN-02-008-012-012/679-A
(Konasamudram)
|
2902008000NRG23071120222144644
|
07/11/2022
|
Paraksh babu
|
2902008WL052670
|
Paraksh babu
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Paraksh babu
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALLIPET
|
TN-02-008-012-012/776-A
(Konasamudram)
|
2902008000NRG23071120222144645
|
07/11/2022
|
Sivaranjini
|
2902008WL052670
|
Sivaranjini
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivaranjini
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALLIPET
|
TN-02-008-012-012/794-A
(Konasamudram)
|
2902008000NRG23071120222144646
|
07/11/2022
|
Lavanaya
|
2902008WL052670
|
Lavanaya
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lavanaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALLIPET
|
TN-02-008-012-013/748-A
(Konasamudram)
|
2902008000NRG23071120222144655
|
07/11/2022
|
Alamelu
|
2902008WL052670
|
Alamelu
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51870
|
51870
|
|
|
|
|
|
|
|