|
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-20-009-027-027/1333-A
(VALANTHUR)
|
2920009000NRG23101020221229811
|
11/10/2022
|
Muthulakshmi
|
2920009WL031961
|
Muthulakshmi
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-027-027/1338-A
(VALANTHUR)
|
2920009000NRG23101020221229812
|
11/10/2022
|
Sogusu
|
2920009WL031961
|
Sogusu
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sogusu
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-027-027/1349-A
(VALANTHUR)
|
2920009000NRG23101020221229813
|
11/10/2022
|
Eswari
|
2920009WL031961
|
Eswari
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744087
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-027-027/18-A
(VALANTHUR)
|
2920009000NRG23101020221229815
|
11/10/2022
|
Ranjitham
|
2920009WL031961
|
Ranjitham
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-027-027/19-A
(VALANTHUR)
|
2920009000NRG23101020221229816
|
11/10/2022
|
Ganeshan
|
2920009WL031961
|
Ganeshan
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ganeshan
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-027-027/23-A
(VALANTHUR)
|
2920009000NRG23101020221229818
|
11/10/2022
|
Perumayee
|
2920009WL031961
|
Perumayee
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744087
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-027-027/35-A
(VALANTHUR)
|
2920009000NRG23101020221229819
|
11/10/2022
|
Rajammal
|
2920009WL031961
|
Rajammal
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-027-027/38-A
(VALANTHUR)
|
2920009000NRG23101020221229820
|
11/10/2022
|
Murugeshwari
|
2920009WL031961
|
Murugeshwari
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744087
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-027-027/41-A
(VALANTHUR)
|
2920009000NRG23101020221229821
|
11/10/2022
|
Pounkodi
|
2920009WL031961
|
Pounkodi
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pounkodi
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-027-027/49-A
(VALANTHUR)
|
2920009000NRG23101020221229822
|
11/10/2022
|
Vijaya
|
2920009WL031961
|
Vijaya
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-027-027/701-A
(VALANTHUR)
|
2920009000NRG23101020221229823
|
11/10/2022
|
Meenatchi
|
2920009WL031961
|
Meenatchi
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744087
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-027-027/704-a
(VALANTHUR)
|
2920009000NRG23101020221229824
|
11/10/2022
|
Sivapriya
|
2920009WL031961
|
Sivapriya
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sivapriya
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-027-027/75-A
(VALANTHUR)
|
2920009000NRG23101020221229825
|
11/10/2022
|
Panchu
|
2920009WL031961
|
Panchu
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744087
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-027-027/77-A
(VALANTHUR)
|
2920009000NRG23101020221229826
|
11/10/2022
|
Thanikodi
|
2920009WL031961
|
Thanikodi
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744087
|
|
Thanikodi
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-027-027/777-A
(VALANTHUR)
|
2920009000NRG23101020221229827
|
11/10/2022
|
Muthammal
|
2920009WL031961
|
Muthammal
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-027-027/787-A
(VALANTHUR)
|
2920009000NRG23101020221229828
|
11/10/2022
|
Meenakshi
|
2920009WL031961
|
Meenakshi
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744087
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-027-027/79-A
(VALANTHUR)
|
2920009000NRG23101020221229829
|
11/10/2022
|
Erulayee
|
2920009WL031961
|
Erulayee
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744087
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-027-027/8-A
(VALANTHUR)
|
2920009000NRG23101020221229830
|
11/10/2022
|
Rani
|
2920009WL031961
|
Rani
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-027-027/95-A
(VALANTHUR)
|
2920009000NRG23101020221229831
|
11/10/2022
|
Jeya
|
2920009WL031961
|
Jeya
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|