|
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-20-009-027-027/1441-A
(VALANTHUR)
|
2920009000NRG23020820220711179
|
02/08/2022
|
Selvi
|
2920009WL018863
|
Selvi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-027-027/1450-A
(VALANTHUR)
|
2920009000NRG23020820220711180
|
02/08/2022
|
Selvarani
|
2920009WL018863
|
Selvarani
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvarani
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-027-027/18-A
(VALANTHUR)
|
2920009000NRG23020820220711181
|
02/08/2022
|
Ranjitham
|
2920009WL018863
|
Ranjitham
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-027-027/19-A
(VALANTHUR)
|
2920009000NRG23020820220711182
|
02/08/2022
|
Ganeshan
|
2920009WL018863
|
Ganeshan
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ganeshan
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-027-027/23-A
(VALANTHUR)
|
2920009000NRG23020820220711184
|
02/08/2022
|
Perumayee
|
2920009WL018863
|
Perumayee
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-027-027/35-A
(VALANTHUR)
|
2920009000NRG23020820220711185
|
02/08/2022
|
Rajammal
|
2920009WL018863
|
Rajammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-027-027/38-A
(VALANTHUR)
|
2920009000NRG23020820220711186
|
02/08/2022
|
Murugeshwari
|
2920009WL018863
|
Murugeshwari
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-027-027/41-A
(VALANTHUR)
|
2920009000NRG23020820220711187
|
02/08/2022
|
Pounkodi
|
2920009WL018863
|
Pounkodi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pounkodi
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-027-027/49-A
(VALANTHUR)
|
2920009000NRG23020820220711188
|
02/08/2022
|
Vijaya
|
2920009WL018863
|
Vijaya
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-027-027/5-A
(VALANTHUR)
|
2920009000NRG23020820220711189
|
02/08/2022
|
Veerammal
|
2920009WL018863
|
Veerammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-027-027/6-A
(VALANTHUR)
|
2920009000NRG23020820220711190
|
02/08/2022
|
Pandiammal
|
2920009WL018863
|
Pandiammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-027-027/669-A
(VALANTHUR)
|
2920009000NRG23020820220711191
|
02/08/2022
|
Uma
|
2920009WL018863
|
Uma
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-027-027/671-A
(VALANTHUR)
|
2920009000NRG23020820220711192
|
02/08/2022
|
Inbakani
|
2920009WL018863
|
Inbakani
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Inbakani
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-027-027/70-A
(VALANTHUR)
|
2920009000NRG23020820220711193
|
02/08/2022
|
Sivakami
|
2920009WL018863
|
Sivakami
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-027-027/701-A
(VALANTHUR)
|
2920009000NRG23020820220711194
|
02/08/2022
|
Meenatchi
|
2920009WL018863
|
Meenatchi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-027-027/704-a
(VALANTHUR)
|
2920009000NRG23020820220711195
|
02/08/2022
|
Sivapriya
|
2920009WL018863
|
Sivapriya
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sivapriya
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-027-027/705-A
(VALANTHUR)
|
2920009000NRG23020820220711196
|
02/08/2022
|
Pandiammal
|
2920009WL018863
|
Pandiammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|