|
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-20-009-009-001/1101-A
(KURAVAKUDI)
|
2920009000NRG23270520220150579
|
30/05/2022
|
Ragapriya
|
2920009WL004223
|
Ragapriya
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ragapriya
|
INDIAN BANK(607105)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-009-001/1131-A
(KURAVAKUDI)
|
2920009000NRG23270520220150580
|
30/05/2022
|
Ramuthai
|
2920009WL004223
|
Ramuthai
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-009-001/912-A
(KURAVAKUDI)
|
2920009000NRG23270520220150584
|
30/05/2022
|
Akkinithangam
|
2920009WL004223
|
Akkinithangam
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Akkinithangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-009-001/955-A
(KURAVAKUDI)
|
2920009000NRG23270520220150585
|
30/05/2022
|
Geetha
|
2920009WL004223
|
Geetha
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-009-009/1103-A
(KURAVAKUDI)
|
2920009000NRG23270520220150586
|
30/05/2022
|
Gomathi
|
2920009WL004223
|
Gomathi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-009-009/113-A
(KURAVAKUDI)
|
2920009000NRG23270520220150588
|
30/05/2022
|
Ramuthai
|
2920009WL004223
|
Ramuthai
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-009-009/115-A
(KURAVAKUDI)
|
2920009000NRG23270520220150589
|
30/05/2022
|
Chinnaponnu
|
2920009WL004223
|
Chinnaponnu
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-009-009/130-A
(KURAVAKUDI)
|
2920009000NRG23270520220150593
|
30/05/2022
|
Raniyammal
|
2920009WL004223
|
Raniyammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
Raniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-009-009/135-A
(KURAVAKUDI)
|
2920009000NRG23270520220150595
|
30/05/2022
|
Thangammal
|
2920009WL004223
|
Thangammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-009-009/136-A
(KURAVAKUDI)
|
2920009000NRG23270520220150596
|
30/05/2022
|
Subbuthai
|
2920009WL004223
|
Subbuthai
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-009-009/155-A
(KURAVAKUDI)
|
2920009000NRG23270520220150598
|
30/05/2022
|
Perumayee
|
2920009WL004223
|
Perumayee
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-009-009/165-A
(KURAVAKUDI)
|
2920009000NRG23270520220150600
|
30/05/2022
|
Selvi
|
2920009WL004223
|
Selvi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-009-009/176-A
(KURAVAKUDI)
|
2920009000NRG23270520220150601
|
30/05/2022
|
Ramuthai
|
2920009WL004223
|
Ramuthai
|
00415
|
SBIN0009471
|
420
|
420
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-009-009/184-A
(KURAVAKUDI)
|
2920009000NRG23270520220150602
|
30/05/2022
|
Pappu
|
2920009WL004223
|
Pappu
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-009-009/189-A
(KURAVAKUDI)
|
2920009000NRG23270520220150603
|
30/05/2022
|
murugan
|
2920009WL004223
|
murugan
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
murugan
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-009-009/191-A
(KURAVAKUDI)
|
2920009000NRG23270520220150605
|
30/05/2022
|
Jeya
|
2920009WL004223
|
Jeya
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-009-009/192-A
(KURAVAKUDI)
|
2920009000NRG23270520220150606
|
30/05/2022
|
Pandiammal
|
2920009WL004223
|
Pandiammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-009-009/198-A
(KURAVAKUDI)
|
2920009000NRG23270520220150607
|
30/05/2022
|
Vijaya
|
2920009WL004223
|
Vijaya
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-009-009/209-A
(KURAVAKUDI)
|
2920009000NRG23270520220150608
|
30/05/2022
|
Muniyammal
|
2920009WL004223
|
Muniyammal
|
00415
|
SBIN0009471
|
210
|
210
|
Rejected
|
08/06/2022
|
|
009630563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
CHELLAMPATTI
|
TN-20-009-009-009/25-A
(KURAVAKUDI)
|
2920009000NRG23270520220150610
|
30/05/2022
|
Geetha
|
2920009WL004223
|
Geetha
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Geetha
|
INDIAN BANK(607105)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-009-009/39-A
(KURAVAKUDI)
|
2920009000NRG23270520220150611
|
30/05/2022
|
Vadivelu
|
2920009WL004223
|
Vadivelu
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vadivelu
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-009-009/444-a
(KURAVAKUDI)
|
2920009000NRG23270520220150612
|
30/05/2022
|
Patchi
|
2920009WL004223
|
Patchi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Patchi
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-009-009/453-a
(KURAVAKUDI)
|
2920009000NRG23270520220150613
|
30/05/2022
|
Manikandan
|
2920009WL004223
|
Manikandan
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
04/06/2022
|
|
009630563
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-009-009/50-A
(KURAVAKUDI)
|
2920009000NRG23270520220150614
|
30/05/2022
|
Ramuthay
|
2920009WL004223
|
Ramuthay
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ramuthay
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-009-009/535-a
(KURAVAKUDI)
|
2920009000NRG23270520220150615
|
30/05/2022
|
Boopathi
|
2920009WL004223
|
Boopathi
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
04/06/2022
|
|
009630563
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-009-009/615-A
(KURAVAKUDI)
|
2920009000NRG23270520220150616
|
30/05/2022
|
Eswari
|
2920009WL004223
|
Eswari
|
00415
|
SBIN0009471
|
1050
|
1050
|
Rejected
|
08/06/2022
|
|
009630563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
CHELLAMPATTI
|
TN-20-009-009-009/707-A
(KURAVAKUDI)
|
2920009000NRG23270520220150617
|
30/05/2022
|
sugasini
|
2920009WL004223
|
sugasini
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
sugasini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-009-009/707-A
(KURAVAKUDI)
|
2920009000NRG23270520220150618
|
30/05/2022
|
Thiruppathi Kannan
|
2920009WL004223
|
Thiruppathi Kannan
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Thiruppathi Kannan
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-009-009/715-a
(KURAVAKUDI)
|
2920009000NRG23270520220150619
|
30/05/2022
|
Vijaya
|
2920009WL004223
|
Vijaya
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-009-009/809-a
(KURAVAKUDI)
|
2920009000NRG23270520220150621
|
30/05/2022
|
Balagurusamy
|
2920009WL004223
|
Balagurusamy
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Balagurusamy
|
INDIAN BANK(607105)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-009-009/809-a
(KURAVAKUDI)
|
2920009000NRG23270520220150622
|
30/05/2022
|
Meenakshi
|
2920009WL004223
|
Meenakshi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-009-009/824-a
(KURAVAKUDI)
|
2920009000NRG23270520220150623
|
30/05/2022
|
Kavitha
|
2920009WL004223
|
Kavitha
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-009-009/87-A
(KURAVAKUDI)
|
2920009000NRG23270520220150625
|
30/05/2022
|
Pandiyammal
|
2920009WL004223
|
Pandiyammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-009-009/870-A
(KURAVAKUDI)
|
2920009000NRG23270520220150626
|
30/05/2022
|
Muniyandi
|
2920009WL004223
|
Muniyandi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-009-009/915-A
(KURAVAKUDI)
|
2920009000NRG23270520220150627
|
30/05/2022
|
Vidhya
|
2920009WL004223
|
Vidhya
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40110
|
40110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40110
|
40110
|
|
|
|
|
|
|
|