|
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-20-009-009-001/1032-A
(KURAVAKUDI)
|
2920009000NRG23120920221045370
|
12/09/2022
|
seenivasaperumal
|
2920009WL027186
|
seenivasaperumal
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
seenivasaperumal
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-009-001/1113-A
(KURAVAKUDI)
|
2920009000NRG23120920221045418
|
12/09/2022
|
Subbulakshmi
|
2920009WL027192
|
Subbulakshmi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-009-009/23-A
(KURAVAKUDI)
|
2920009000NRG23120920221045416
|
12/09/2022
|
Alagarsamy
|
2920009WL027191
|
Alagarsamy
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-009-009/23-A
(KURAVAKUDI)
|
2920009000NRG23120920221045417
|
12/09/2022
|
Nagarathinam
|
2920009WL027191
|
Nagarathinam
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Nagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-009-009/353-A
(KURAVAKUDI)
|
2920009000NRG23120920221045378
|
12/09/2022
|
Adhilakshmi
|
2920009WL027189
|
Adhilakshmi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-009-009/481-a
(KURAVAKUDI)
|
2920009000NRG23120920221045379
|
12/09/2022
|
Lakshmi
|
2920009WL027189
|
Lakshmi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-009-009/494-a
(KURAVAKUDI)
|
2920009000NRG23120920221045372
|
12/09/2022
|
Lakshmi
|
2920009WL027187
|
Lakshmi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-009-009/494-a
(KURAVAKUDI)
|
2920009000NRG23120920221045373
|
12/09/2022
|
Perumal
|
2920009WL027187
|
Perumal
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-009-009/557-a
(KURAVAKUDI)
|
2920009000NRG23120920221045419
|
12/09/2022
|
Ramathilagam
|
2920009WL027192
|
Ramathilagam
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ramathilagam
|
INDIAN BANK(607105)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-009-009/567-A
(KURAVAKUDI)
|
2920009000NRG23120920221045420
|
12/09/2022
|
backiyam
|
2920009WL027192
|
backiyam
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
backiyam
|
INDIAN BANK(607105)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-009-009/575-a
(KURAVAKUDI)
|
2920009000NRG23120920221045374
|
12/09/2022
|
kalaiselvi
|
2920009WL027187
|
kalaiselvi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-009-009/657-A
(KURAVAKUDI)
|
2920009000NRG23120920221045377
|
12/09/2022
|
kavitha
|
2920009WL027188
|
kavitha
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-009-009/698-A
(KURAVAKUDI)
|
2920009000NRG23120920221045369
|
12/09/2022
|
Krishnaveni
|
2920009WL027185
|
Krishnaveni
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-009-009/738-A
(KURAVAKUDI)
|
2920009000NRG23120920221045380
|
12/09/2022
|
jeyakodi
|
2920009WL027189
|
jeyakodi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-009-009/8-A
(KURAVAKUDI)
|
2920009000NRG23120920221045421
|
12/09/2022
|
Thenmozhi
|
2920009WL027192
|
Thenmozhi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-009-009/9-A
(KURAVAKUDI)
|
2920009000NRG23120920221045371
|
12/09/2022
|
Gnammal
|
2920009WL027186
|
Gnammal
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Gnammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|