|
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-20-009-027-027/1321-A
(VALANTHUR)
|
2920009000NRG23200820220848014
|
24/08/2022
|
Mayagal
|
2920009WL022293
|
Mayagal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844976
|
|
Mayagal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
CHELLAMPATTI
|
TN-20-009-027-001/1607-A
(VALANTHUR)
|
2920009000NRG23200820220847984
|
24/08/2022
|
Jeypandirajan
|
2920009WL022293
|
Jeypandirajan
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Jeypandirajan
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-027-001/1610-A
(VALANTHUR)
|
2920009000NRG23200820220847985
|
24/08/2022
|
Pandieswari
|
2920009WL022293
|
Pandieswari
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pandieswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-027-001/1700-A
(VALANTHUR)
|
2920009000NRG23200820220847986
|
24/08/2022
|
Pandiyammal
|
2920009WL022293
|
Pandiyammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-027-001/1730-A
(VALANTHUR)
|
2920009000NRG23200820220847987
|
24/08/2022
|
Saraswathi
|
2920009WL022293
|
Saraswathi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-027-027/1025-A
(VALANTHUR)
|
2920009000NRG23200820220847998
|
24/08/2022
|
Victoriya
|
2920009WL022293
|
Victoriya
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Victoriya
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-027-027/1046-A
(VALANTHUR)
|
2920009000NRG23200820220847999
|
24/08/2022
|
Mariammal
|
2920009WL022293
|
Mariammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-027-027/108-A
(VALANTHUR)
|
2920009000NRG23200820220848000
|
24/08/2022
|
Meeradevi
|
2920009WL022293
|
Meeradevi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Meeradevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-027-027/1107-A
(VALANTHUR)
|
2920009000NRG23200820220848001
|
24/08/2022
|
Sivapandiammal
|
2920009WL022293
|
Sivapandiammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sivapandiammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-027-027/1123-A
(VALANTHUR)
|
2920009000NRG23200820220848002
|
24/08/2022
|
Kamayee
|
2920009WL022293
|
Kamayee
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kamayee
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-027-027/115-A
(VALANTHUR)
|
2920009000NRG23200820220848004
|
24/08/2022
|
Veerammal
|
2920009WL022293
|
Veerammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-027-027/116-A
(VALANTHUR)
|
2920009000NRG23200820220848005
|
24/08/2022
|
Kasiammal
|
2920009WL022293
|
Kasiammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844976
|
|
Kasiammal
|
CANARA BANK(508532)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-027-027/118-A
(VALANTHUR)
|
2920009000NRG23200820220848006
|
24/08/2022
|
Perumayee
|
2920009WL022293
|
Perumayee
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-027-027/121-A
(VALANTHUR)
|
2920009000NRG23200820220848007
|
24/08/2022
|
Panchakilli
|
2920009WL022293
|
Panchakilli
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Panchakilli
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-027-027/1226-A
(VALANTHUR)
|
2920009000NRG23200820220848008
|
24/08/2022
|
Panchu
|
2920009WL022293
|
Panchu
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-027-027/1273-A
(VALANTHUR)
|
2920009000NRG23200820220848009
|
24/08/2022
|
Chellamal
|
2920009WL022293
|
Chellamal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chellamal
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-027-027/1283-A
(VALANTHUR)
|
2920009000NRG23200820220848011
|
24/08/2022
|
Meenachi
|
2920009WL022293
|
Meenachi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-027-027/1291-A
(VALANTHUR)
|
2920009000NRG23200820220848012
|
24/08/2022
|
Jeyamala
|
2920009WL022293
|
Jeyamala
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Jeyamala
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-027-027/1297-A
(VALANTHUR)
|
2920009000NRG23200820220848013
|
24/08/2022
|
Muthuponnu
|
2920009WL022293
|
Muthuponnu
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Muthuponnu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-027-027/1327-A
(VALANTHUR)
|
2920009000NRG23200820220848015
|
24/08/2022
|
Karupayee
|
2920009WL022293
|
Karupayee
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-027-027/133-A
(VALANTHUR)
|
2920009000NRG23200820220848016
|
24/08/2022
|
Pavunammal
|
2920009WL022293
|
Pavunammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-027-027/1331-A
(VALANTHUR)
|
2920009000NRG23200820220848017
|
24/08/2022
|
Sivajothi
|
2920009WL022293
|
Sivajothi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sivajothi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-027-027/1336-A
(VALANTHUR)
|
2920009000NRG23200820220848018
|
24/08/2022
|
Sivanammal
|
2920009WL022293
|
Sivanammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sivanammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-027-027/134-A
(VALANTHUR)
|
2920009000NRG23200820220848019
|
24/08/2022
|
Meenakshi
|
2920009WL022293
|
Meenakshi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-027-027/1341-A
(VALANTHUR)
|
2920009000NRG23200820220848020
|
24/08/2022
|
Thenmozhi
|
2920009WL022293
|
Thenmozhi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-027-027/1343-A
(VALANTHUR)
|
2920009000NRG23200820220848021
|
24/08/2022
|
Eswari
|
2920009WL022293
|
Eswari
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-027-027/1344-A
(VALANTHUR)
|
2920009000NRG23200820220848022
|
24/08/2022
|
Pandieswari
|
2920009WL022293
|
Pandieswari
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pandieswari
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-027-027/1355-A
(VALANTHUR)
|
2920009000NRG23200820220848023
|
24/08/2022
|
Rajeshwari
|
2920009WL022293
|
Rajeshwari
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-027-027/1422-A
(VALANTHUR)
|
2920009000NRG23200820220848024
|
24/08/2022
|
Jothiammal
|
2920009WL022293
|
Jothiammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Jothiammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-027-027/1593-A
(VALANTHUR)
|
2920009000NRG23200820220848026
|
24/08/2022
|
Vairamani
|
2920009WL022293
|
Vairamani
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vairamani
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-027-027/578-A
(VALANTHUR)
|
2920009000NRG23200820220848028
|
24/08/2022
|
Vanitha
|
2920009WL022293
|
Vanitha
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vanitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-027-027/58-A
(VALANTHUR)
|
2920009000NRG23200820220848029
|
24/08/2022
|
Katturani
|
2920009WL022293
|
Katturani
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Katturani
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-027-027/59-A
(VALANTHUR)
|
2920009000NRG23200820220848030
|
24/08/2022
|
Selvi
|
2920009WL022293
|
Selvi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-027-027/63-A
(VALANTHUR)
|
2920009000NRG23200820220848032
|
24/08/2022
|
Annaperumayee
|
2920009WL022293
|
Annaperumayee
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Annaperumayee
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-027-027/67-A
(VALANTHUR)
|
2920009000NRG23200820220848033
|
24/08/2022
|
Chandira
|
2920009WL022293
|
Chandira
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-027-027/709-A
(VALANTHUR)
|
2920009000NRG23200820220848034
|
24/08/2022
|
Karuthammal
|
2920009WL022293
|
Karuthammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Karuthammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-027-027/711-a
(VALANTHUR)
|
2920009000NRG23200820220848035
|
24/08/2022
|
Sumathi
|
2920009WL022293
|
Sumathi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-027-027/714-a
(VALANTHUR)
|
2920009000NRG23200820220848036
|
24/08/2022
|
Panchu
|
2920009WL022293
|
Panchu
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-027-027/721-a
(VALANTHUR)
|
2920009000NRG23200820220848037
|
24/08/2022
|
Vijayalakshmi
|
2920009WL022293
|
Vijayalakshmi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844976
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-027-027/725-a
(VALANTHUR)
|
2920009000NRG23200820220848038
|
24/08/2022
|
Perumayi
|
2920009WL022293
|
Perumayi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Perumayi
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-027-027/74-A
(VALANTHUR)
|
2920009000NRG23200820220848039
|
24/08/2022
|
Chelliammal
|
2920009WL022293
|
Chelliammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chelliammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-027-027/751-A
(VALANTHUR)
|
2920009000NRG23200820220848040
|
24/08/2022
|
Lokamani
|
2920009WL022293
|
Lokamani
|
00415
|
SBIN0009471
|
1050
|
1050
|
Rejected
|
01/09/2022
|
|
020844976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
CHELLAMPATTI
|
TN-20-009-027-027/753-A
(VALANTHUR)
|
2920009000NRG23200820220848041
|
24/08/2022
|
Muthumayakkal
|
2920009WL022293
|
Muthumayakkal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Muthumayakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-027-027/770-A
(VALANTHUR)
|
2920009000NRG23200820220848042
|
24/08/2022
|
Selvi
|
2920009WL022293
|
Selvi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-027-027/78-A
(VALANTHUR)
|
2920009000NRG23200820220848043
|
24/08/2022
|
Mayakkal
|
2920009WL022293
|
Mayakkal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mayakkal
|
INDIAN BANK(607105)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-027-027/785-A
(VALANTHUR)
|
2920009000NRG23200820220848044
|
24/08/2022
|
Seetha
|
2920009WL022293
|
Seetha
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-027-027/800-A
(VALANTHUR)
|
2920009000NRG23200820220848045
|
24/08/2022
|
Seeniyammal
|
2920009WL022293
|
Seeniyammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-027-027/819-A
(VALANTHUR)
|
2920009000NRG23200820220848046
|
24/08/2022
|
Malar
|
2920009WL022293
|
Malar
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-027-027/829-A
(VALANTHUR)
|
2920009000NRG23200820220848047
|
24/08/2022
|
Vaikai
|
2920009WL022293
|
Vaikai
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vaikai
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-027-027/838-A
(VALANTHUR)
|
2920009000NRG23200820220848048
|
24/08/2022
|
Karuthammal
|
2920009WL022293
|
Karuthammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Karuthammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-027-027/848-A
(VALANTHUR)
|
2920009000NRG23200820220848049
|
24/08/2022
|
Karuppayi
|
2920009WL022293
|
Karuppayi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-027-027/852-A
(VALANTHUR)
|
2920009000NRG23200820220848050
|
24/08/2022
|
Pandiammal
|
2920009WL022293
|
Pandiammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-027-027/900-A
(VALANTHUR)
|
2920009000NRG23200820220848051
|
24/08/2022
|
Jeyanthi
|
2920009WL022293
|
Jeyanthi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-027-027/969-A
(VALANTHUR)
|
2920009000NRG23200820220848052
|
24/08/2022
|
Alagammal
|
2920009WL022293
|
Alagammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55795
|
55795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56845
|
56845
|
|
|
|
|
|
|
|