|
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-20-009-020-008/878-A
(A. PUDUPATTY)
|
2920009000NRG23030920220979096
|
03/09/2022
|
Nagajothi
|
2920009WL025629
|
Nagajothi
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-020-008/880-A
(A. PUDUPATTY)
|
2920009000NRG23030920220979098
|
03/09/2022
|
Murugan P
|
2920009WL025629
|
Murugan P
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Murugan P
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-020-008/882-A
(A. PUDUPATTY)
|
2920009000NRG23030920220979099
|
03/09/2022
|
Mahamayee
|
2920009WL025629
|
Mahamayee
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mahamayee
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-020-020/310-A
(A. PUDUPATTY)
|
2920009000NRG23030920220979100
|
03/09/2022
|
jeyalakshmi
|
2920009WL025629
|
jeyalakshmi
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-020-020/311-A
(A. PUDUPATTY)
|
2920009000NRG23030920220979101
|
03/09/2022
|
Irulayi
|
2920009WL025629
|
Irulayi
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Irulayi
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-020-020/321-A
(A. PUDUPATTY)
|
2920009000NRG23030920220979103
|
03/09/2022
|
Santhi
|
2920009WL025629
|
Santhi
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-020-020/328-A
(A. PUDUPATTY)
|
2920009000NRG23030920220979104
|
03/09/2022
|
Lakshmi
|
2920009WL025629
|
Lakshmi
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-020-020/338-A
(A. PUDUPATTY)
|
2920009000NRG23030920220979105
|
03/09/2022
|
Sumathi
|
2920009WL025629
|
Sumathi
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-020-020/384-A
(A. PUDUPATTY)
|
2920009000NRG23030920220979107
|
03/09/2022
|
Shanthi
|
2920009WL025629
|
Shanthi
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-020-020/390-A
(A. PUDUPATTY)
|
2920009000NRG23030920220979109
|
03/09/2022
|
Mayakkal
|
2920009WL025629
|
Mayakkal
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mayakkal
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-020-020/545-A
(A. PUDUPATTY)
|
2920009000NRG23030920220979110
|
03/09/2022
|
Muthammal
|
2920009WL025629
|
Muthammal
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-020-020/548-A
(A. PUDUPATTY)
|
2920009000NRG23030920220979111
|
03/09/2022
|
Muthammal
|
2920009WL025629
|
Muthammal
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-020-020/551-A
(A. PUDUPATTY)
|
2920009000NRG23030920220979112
|
03/09/2022
|
Periaselvi
|
2920009WL025629
|
Periaselvi
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Periaselvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-020-020/551-A
(A. PUDUPATTY)
|
2920009000NRG23030920220979113
|
03/09/2022
|
Rajayokkiyam
|
2920009WL025629
|
Rajayokkiyam
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rajayokkiyam
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-020-020/579-a
(A. PUDUPATTY)
|
2920009000NRG23030920220979114
|
03/09/2022
|
Panchammal
|
2920009WL025629
|
Panchammal
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Panchammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-020-020/622-a
(A. PUDUPATTY)
|
2920009000NRG23030920220979115
|
03/09/2022
|
Otchammal
|
2920009WL025629
|
Otchammal
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Otchammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-020-020/768-a
(A. PUDUPATTY)
|
2920009000NRG23030920220979116
|
03/09/2022
|
Mallika
|
2920009WL025629
|
Mallika
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-020-020/790-a
(A. PUDUPATTY)
|
2920009000NRG23030920220979117
|
03/09/2022
|
Mayakkal
|
2920009WL025629
|
Mayakkal
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mayakkal
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-020-020/868-A
(A. PUDUPATTY)
|
2920009000NRG23030920220979118
|
03/09/2022
|
Katchammal
|
2920009WL025629
|
Katchammal
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Katchammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26695
|
26695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26695
|
26695
|
|
|
|
|
|
|
|