|
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-20-009-010-002/470-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060320232050681
|
07/03/2023
|
Chithra
|
2920009WL056038
|
Chithra
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-010-010/167-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060320232050682
|
07/03/2023
|
Sumathi
|
2920009WL056038
|
Sumathi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-010-010/181-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060320232050683
|
07/03/2023
|
Anandhi
|
2920009WL056038
|
Anandhi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Anandhi
|
HDFC BANK LTD(607152)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-010-010/250-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060320232050684
|
07/03/2023
|
Elansiammal
|
2920009WL056038
|
Elansiammal
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Elansiammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-010-010/320
(KATTAKARUPPANPATTY)
|
2920009000NRG23060320232050685
|
07/03/2023
|
Gandimathy
|
2920009WL056038
|
Gandimathy
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Gandimathy
|
HDFC BANK LTD(607152)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-010-010/337-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060320232050686
|
07/03/2023
|
Ambiga
|
2920009WL056038
|
Ambiga
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ambiga
|
HDFC BANK LTD(607152)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-010-010/340-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060320232050687
|
07/03/2023
|
Usha
|
2920009WL056038
|
Usha
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Usha
|
INDIAN BANK(607105)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-010-010/350-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060320232050688
|
07/03/2023
|
Ruphavathi
|
2920009WL056038
|
Ruphavathi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ruphavathi
|
INDIAN BANK(607105)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-010-010/406-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060320232050689
|
07/03/2023
|
Karnan
|
2920009WL056038
|
Karnan
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Karnan
|
INDIAN BANK(607105)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-010-010/407-a
(KATTAKARUPPANPATTY)
|
2920009000NRG23060320232050690
|
07/03/2023
|
Jeyaram
|
2920009WL056038
|
Jeyaram
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Jeyaram
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-010-010/417-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060320232050691
|
07/03/2023
|
Lakshmi
|
2920009WL056038
|
Lakshmi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-010-010/524-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060320232050692
|
07/03/2023
|
Sathya
|
2920009WL056038
|
Sathya
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-010-010/600-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060320232050693
|
07/03/2023
|
Jeya
|
2920009WL056038
|
Jeya
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-010-010/603-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060320232050694
|
07/03/2023
|
Anbuselvi
|
2920009WL056038
|
Anbuselvi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Anbuselvi
|
HDFC BANK LTD(607152)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-010-010/605-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060320232050695
|
07/03/2023
|
Selvi
|
2920009WL056038
|
Selvi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-010-010/7-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060320232050696
|
07/03/2023
|
Panchu
|
2920009WL056038
|
Panchu
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-010-010/705-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060320232050697
|
07/03/2023
|
Prema
|
2920009WL056038
|
Prema
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-010-010/729-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060320232050698
|
07/03/2023
|
Selvam
|
2920009WL056038
|
Selvam
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-010-010/729-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060320232050699
|
07/03/2023
|
Shopiya
|
2920009WL056038
|
Shopiya
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Shopiya
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-010-010/82-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060320232050700
|
07/03/2023
|
Otchammal
|
2920009WL056038
|
Otchammal
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Otchammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|