|
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-20-009-009-009/141-A
(KURAVAKUDI)
|
2920009000NRG23081120221409402
|
08/11/2022
|
Manaraja
|
2920009WL037029
|
Manaraja
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manaraja
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-009-009/240-A
(KURAVAKUDI)
|
2920009000NRG23081120221409403
|
08/11/2022
|
Panchavarnam
|
2920009WL037029
|
Panchavarnam
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-009-009/244-A
(KURAVAKUDI)
|
2920009000NRG23081120221409404
|
08/11/2022
|
Malliga
|
2920009WL037029
|
Malliga
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-009-009/252-A
(KURAVAKUDI)
|
2920009000NRG23081120221409405
|
08/11/2022
|
Mokkathayee
|
2920009WL037029
|
Mokkathayee
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mokkathayee
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-009-009/255-A
(KURAVAKUDI)
|
2920009000NRG23081120221409407
|
08/11/2022
|
Kannaiya
|
2920009WL037029
|
Kannaiya
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kannaiya
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-009-009/255-A
(KURAVAKUDI)
|
2920009000NRG23081120221409406
|
08/11/2022
|
Pandiammal
|
2920009WL037029
|
Pandiammal
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-009-009/284-A
(KURAVAKUDI)
|
2920009000NRG23081120221409410
|
08/11/2022
|
Rakku
|
2920009WL037029
|
Rakku
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-009-009/305-A
(KURAVAKUDI)
|
2920009000NRG23081120221409420
|
08/11/2022
|
Ambika
|
2920009WL037030
|
Ambika
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ambika
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-009-009/305-A
(KURAVAKUDI)
|
2920009000NRG23081120221409421
|
08/11/2022
|
Deivam
|
2920009WL037030
|
Deivam
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Deivam
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-009-009/309-A
(KURAVAKUDI)
|
2920009000NRG23081120221409422
|
08/11/2022
|
Ayyavu
|
2920009WL037030
|
Ayyavu
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ayyavu
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-009-009/309-A
(KURAVAKUDI)
|
2920009000NRG23081120221409423
|
08/11/2022
|
Kalaiarasi
|
2920009WL037030
|
Kalaiarasi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-009-009/348-A
(KURAVAKUDI)
|
2920009000NRG23081120221409393
|
08/11/2022
|
Vasantha
|
2920009WL037028
|
Vasantha
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-009-009/353-A
(KURAVAKUDI)
|
2920009000NRG23081120221409394
|
08/11/2022
|
Adhilakshmi
|
2920009WL037028
|
Adhilakshmi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-009-009/366-A
(KURAVAKUDI)
|
2920009000NRG23081120221409424
|
08/11/2022
|
Valli
|
2920009WL037030
|
Valli
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-009-009/367-A
(KURAVAKUDI)
|
2920009000NRG23081120221409425
|
08/11/2022
|
Sivabarathi
|
2920009WL037030
|
Sivabarathi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sivabarathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-009-009/393-A
(KURAVAKUDI)
|
2920009000NRG23081120221409426
|
08/11/2022
|
Pandi
|
2920009WL037030
|
Pandi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-009-009/430-a
(KURAVAKUDI)
|
2920009000NRG23081120221409395
|
08/11/2022
|
Pappathi
|
2920009WL037028
|
Pappathi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-009-009/430-a
(KURAVAKUDI)
|
2920009000NRG23081120221409396
|
08/11/2022
|
Venkadasalapathy
|
2920009WL037028
|
Venkadasalapathy
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Venkadasalapathy
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-009-009/525-a
(KURAVAKUDI)
|
2920009000NRG23081120221409398
|
08/11/2022
|
Chakkaraiyammal
|
2920009WL037028
|
Chakkaraiyammal
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chakkaraiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-009-009/565-a
(KURAVAKUDI)
|
2920009000NRG23081120221409399
|
08/11/2022
|
Gayathiri
|
2920009WL037028
|
Gayathiri
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gayathiri
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-009-009/620-a
(KURAVAKUDI)
|
2920009000NRG23081120221409428
|
08/11/2022
|
Pappathi
|
2920009WL037030
|
Pappathi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-009-009/647-A
(KURAVAKUDI)
|
2920009000NRG23081120221409414
|
08/11/2022
|
raman
|
2920009WL037029
|
raman
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
raman
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-009-009/649-a
(KURAVAKUDI)
|
2920009000NRG23081120221409429
|
08/11/2022
|
Enbavalli
|
2920009WL037030
|
Enbavalli
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Enbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-009-009/655-a
(KURAVAKUDI)
|
2920009000NRG23081120221409416
|
08/11/2022
|
Pasupathy
|
2920009WL037029
|
Pasupathy
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pasupathy
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-009-009/670-a
(KURAVAKUDI)
|
2920009000NRG23081120221409417
|
08/11/2022
|
Cittammal
|
2920009WL037029
|
Cittammal
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Cittammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-009-009/682-a
(KURAVAKUDI)
|
2920009000NRG23081120221409400
|
08/11/2022
|
paraman
|
2920009WL037028
|
paraman
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
paraman
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-009-009/747-a
(KURAVAKUDI)
|
2920009000NRG23081120221409418
|
08/11/2022
|
malarkodi
|
2920009WL037029
|
malarkodi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
malarkodi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45522
|
45522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45522
|
45522
|
|
|
|
|
|
|
|