|
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)
|
2920009000NRG23190720220583790
|
19/07/2022
|
Chithra
|
2920009WL015572
|
Chithra
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-010-010/129-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23190720220583791
|
19/07/2022
|
Devaraju
|
2920009WL015572
|
Devaraju
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Devaraju
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-010-010/146-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23190720220583792
|
19/07/2022
|
Ilanjiammal
|
2920009WL015572
|
Ilanjiammal
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ilanjiammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-010-010/181-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23190720220583793
|
19/07/2022
|
Anandhi
|
2920009WL015572
|
Anandhi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anandhi
|
HDFC BANK LTD(607152)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-010-010/192-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23190720220583795
|
19/07/2022
|
Malar
|
2920009WL015572
|
Malar
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-010-010/205-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23190720220583796
|
19/07/2022
|
Jeyalakshmi
|
2920009WL015572
|
Jeyalakshmi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-010-010/350-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23190720220583797
|
19/07/2022
|
Ruphavathi
|
2920009WL015572
|
Ruphavathi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ruphavathi
|
INDIAN BANK(607105)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-010-010/407-a
(KATTAKARUPPANPATTY)
|
2920009000NRG23190720220583798
|
19/07/2022
|
Jeyaram
|
2920009WL015572
|
Jeyaram
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jeyaram
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-010-010/524-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23190720220583799
|
19/07/2022
|
Sathya
|
2920009WL015572
|
Sathya
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-010-010/7-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23190720220583800
|
19/07/2022
|
Panchu
|
2920009WL015572
|
Panchu
|
00415
|
SBIN0009471
|
281
|
281
|
Processed
|
26/07/2022
|
|
011048550
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|