|
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-20-009-009-009/1337-A
(KURAVAKUDI)
|
2920009000NRG23240220231877494
|
24/02/2023
|
Shanthi P
|
2920009WL052594
|
Shanthi P
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Shanthi P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
CHELLAMPATTI
|
TN-20-009-009-001/1072-A
(KURAVAKUDI)
|
2920009000NRG23240220231877481
|
24/02/2023
|
Archunan
|
2920009WL052594
|
Archunan
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Archunan
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-009-001/1153-A
(KURAVAKUDI)
|
2920009000NRG23240220231877482
|
24/02/2023
|
Bharanidevi
|
2920009WL052594
|
Bharanidevi
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bharanidevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-009-001/1284-A
(KURAVAKUDI)
|
2920009000NRG23240220231877483
|
24/02/2023
|
Vanitha
|
2920009WL052594
|
Vanitha
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vanitha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-009-001/1290-A
(KURAVAKUDI)
|
2920009000NRG23240220231877484
|
24/02/2023
|
Ramuthai
|
2920009WL052594
|
Ramuthai
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-009-001/980-A
(KURAVAKUDI)
|
2920009000NRG23240220231877485
|
24/02/2023
|
Ghanapriya
|
2920009WL052594
|
Ghanapriya
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ghanapriya
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-009-003/1030-A
(KURAVAKUDI)
|
2920009000NRG23240220231877486
|
24/02/2023
|
Jeyamani
|
2920009WL052594
|
Jeyamani
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-009-003/1175-A
(KURAVAKUDI)
|
2920009000NRG23240220231877487
|
24/02/2023
|
Pasupathi
|
2920009WL052594
|
Pasupathi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pasupathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-009-009/1008-A
(KURAVAKUDI)
|
2920009000NRG23240220231877488
|
24/02/2023
|
palaniammal
|
2920009WL052594
|
palaniammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
palaniammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-009-009/101-A
(KURAVAKUDI)
|
2920009000NRG23240220231877489
|
24/02/2023
|
Bothumani
|
2920009WL052594
|
Bothumani
|
00415
|
SBIN0009471
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bothumani
|
INDIAN BANK(607105)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-009-009/1017-A
(KURAVAKUDI)
|
2920009000NRG23240220231877490
|
24/02/2023
|
Selvi
|
2920009WL052594
|
Selvi
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-009-009/1026-A
(KURAVAKUDI)
|
2920009000NRG23240220231877491
|
24/02/2023
|
Rajalakshmi
|
2920009WL052594
|
Rajalakshmi
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-009-009/1104-A
(KURAVAKUDI)
|
2920009000NRG23240220231877492
|
24/02/2023
|
Ramaselvi
|
2920009WL052594
|
Ramaselvi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramaselvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-009-009/1106-A
(KURAVAKUDI)
|
2920009000NRG23240220231877493
|
24/02/2023
|
Jeya
|
2920009WL052594
|
Jeya
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jeya
|
CANARA BANK(508532)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-009-009/139-A
(KURAVAKUDI)
|
2920009000NRG23240220231877495
|
24/02/2023
|
Periyakka
|
2920009WL052594
|
Periyakka
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyakka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|