|
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
|
CHELLAMPATTI
|
TN-20-009-024-024/130-A
(SADACHIPATTY)
|
2920009000NRG23160820220822500
|
16/08/2022
|
Sujatha
|
2920009WL021636
|
Sujatha
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-024-024/151-A
(SADACHIPATTY)
|
2920009000NRG23160820220822501
|
16/08/2022
|
Sarasu
|
2920009WL021636
|
Sarasu
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-024-024/168-A
(SADACHIPATTY)
|
2920009000NRG23160820220822502
|
16/08/2022
|
Alagarsamy
|
2920009WL021636
|
Alagarsamy
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-024-024/168-A
(SADACHIPATTY)
|
2920009000NRG23160820220822503
|
16/08/2022
|
Jothi
|
2920009WL021636
|
Jothi
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-024-024/201-A
(SADACHIPATTY)
|
2920009000NRG23160820220822504
|
16/08/2022
|
Amaithiraja
|
2920009WL021636
|
Amaithiraja
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amaithiraja
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-024-024/201-A
(SADACHIPATTY)
|
2920009000NRG23160820220822505
|
16/08/2022
|
Pandeeswari
|
2920009WL021636
|
Pandeeswari
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandeeswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-024-024/204-A
(SADACHIPATTY)
|
2920009000NRG23160820220822506
|
16/08/2022
|
Singam
|
2920009WL021636
|
Singam
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Singam
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-024-024/220-A
(SADACHIPATTY)
|
2920009000NRG23160820220822507
|
16/08/2022
|
Ragu
|
2920009WL021636
|
Ragu
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ragu
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-024-024/220-A
(SADACHIPATTY)
|
2920009000NRG23160820220822508
|
16/08/2022
|
Uma
|
2920009WL021636
|
Uma
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-024-024/230-A
(SADACHIPATTY)
|
2920009000NRG23160820220822509
|
16/08/2022
|
Mayakalai
|
2920009WL021636
|
Mayakalai
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mayakalai
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-024-024/230-A
(SADACHIPATTY)
|
2920009000NRG23160820220822510
|
16/08/2022
|
Saritha
|
2920009WL021636
|
Saritha
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-024-024/268-A
(SADACHIPATTY)
|
2920009000NRG23160820220822511
|
16/08/2022
|
Virumayee
|
2920009WL021636
|
Virumayee
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Virumayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-024-024/285-A
(SADACHIPATTY)
|
2920009000NRG23160820220822513
|
16/08/2022
|
Kananan
|
2920009WL021636
|
Kananan
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kananan
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-024-024/285-A
(SADACHIPATTY)
|
2920009000NRG23160820220822512
|
16/08/2022
|
Tamilselvi
|
2920009WL021636
|
Tamilselvi
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-024-024/327-A
(SADACHIPATTY)
|
2920009000NRG23160820220822514
|
16/08/2022
|
Murugan
|
2920009WL021636
|
Murugan
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugan
|
CANARA BANK(508532)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-024-024/327-A
(SADACHIPATTY)
|
2920009000NRG23160820220822515
|
16/08/2022
|
Nagajothi
|
2920009WL021636
|
Nagajothi
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-024-024/336-A
(SADACHIPATTY)
|
2920009000NRG23160820220822516
|
16/08/2022
|
Pandiammal
|
2920009WL021636
|
Pandiammal
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-024-024/341-A
(SADACHIPATTY)
|
2920009000NRG23160820220822517
|
16/08/2022
|
Nagarajan
|
2920009WL021636
|
Nagarajan
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|