|
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-20-009-020-003/586-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487566
|
26/11/2022
|
Ariyamala
|
2920009WL040277
|
Ariyamala
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ariyamala
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-020-008/1012-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487567
|
26/11/2022
|
Palani C
|
2920009WL040277
|
Palani C
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Palani C
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-020-008/779-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487574
|
26/11/2022
|
Mayakkal
|
2920009WL040277
|
Mayakkal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mayakkal
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-020-008/878-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487575
|
26/11/2022
|
Nagajothi
|
2920009WL040277
|
Nagajothi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-020-008/880-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487576
|
26/11/2022
|
Murugan P
|
2920009WL040277
|
Murugan P
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Murugan P
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-020-008/908-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487577
|
26/11/2022
|
Santhosi
|
2920009WL040277
|
Santhosi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santhosi
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-020-020/218-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487579
|
26/11/2022
|
Sunithra
|
2920009WL040277
|
Sunithra
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sunithra
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-020-020/303-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487580
|
26/11/2022
|
Mayakirushnan
|
2920009WL040277
|
Mayakirushnan
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mayakirushnan
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-020-020/313-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487581
|
26/11/2022
|
Nallakani
|
2920009WL040277
|
Nallakani
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nallakani
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-020-020/336-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487582
|
26/11/2022
|
Chithra
|
2920009WL040277
|
Chithra
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-020-020/337-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487583
|
26/11/2022
|
Logamani
|
2920009WL040277
|
Logamani
|
00415
|
SBIN0009471
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441682
|
|
Logamani
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-020-020/340-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487584
|
26/11/2022
|
Karupayee
|
2920009WL040277
|
Karupayee
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-020-020/345-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487585
|
26/11/2022
|
JEYAM
|
2920009WL040277
|
JEYAM
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
JEYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-020-020/347-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487586
|
26/11/2022
|
Maye
|
2920009WL040277
|
Maye
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Maye
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-020-020/350-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487587
|
26/11/2022
|
Chelsa
|
2920009WL040277
|
Chelsa
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chelsa
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-020-020/351-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487588
|
26/11/2022
|
Santha
|
2920009WL040277
|
Santha
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-020-020/359-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487589
|
26/11/2022
|
Muthupillai
|
2920009WL040277
|
Muthupillai
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muthupillai
|
INDIAN BANK(607105)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-020-020/366-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487590
|
26/11/2022
|
Jeyakumar
|
2920009WL040277
|
Jeyakumar
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jeyakumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-020-020/368-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487591
|
26/11/2022
|
Amaravathi
|
2920009WL040277
|
Amaravathi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-020-020/387-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487593
|
26/11/2022
|
Kasammal
|
2920009WL040277
|
Kasammal
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kasammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-020-020/551-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487595
|
26/11/2022
|
Rajayokkiyam
|
2920009WL040277
|
Rajayokkiyam
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajayokkiyam
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-020-020/578-a
(A. PUDUPATTY)
|
2920009000NRG23261120221487596
|
26/11/2022
|
Annathay
|
2920009WL040277
|
Annathay
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Annathay
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-020-020/587-a
(A. PUDUPATTY)
|
2920009000NRG23261120221487597
|
26/11/2022
|
Chellaochu
|
2920009WL040277
|
Chellaochu
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chellaochu
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-020-020/724-a
(A. PUDUPATTY)
|
2920009000NRG23261120221487598
|
26/11/2022
|
NAgammal
|
2920009WL040277
|
NAgammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
NAgammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-020-020/757-a
(A. PUDUPATTY)
|
2920009000NRG23261120221487599
|
26/11/2022
|
Petchiammal
|
2920009WL040277
|
Petchiammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-020-020/790-a
(A. PUDUPATTY)
|
2920009000NRG23261120221487600
|
26/11/2022
|
Mayakkal
|
2920009WL040277
|
Mayakkal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mayakkal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35520
|
35520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35520
|
35520
|
|
|
|
|
|
|
|