|
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-20-009-009-009/529-a
(KURAVAKUDI)
|
2920009000NRG23240220231878112
|
24/02/2023
|
Sumathi
|
2920009WL052606
|
Sumathi
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-009-009/605-a
(KURAVAKUDI)
|
2920009000NRG23240220231878113
|
24/02/2023
|
Amutha
|
2920009WL052606
|
Amutha
|
00415
|
SBIN0009471
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-009-009/652-A
(KURAVAKUDI)
|
2920009000NRG23240220231878114
|
24/02/2023
|
Parameshwari
|
2920009WL052606
|
Parameshwari
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-009-009/654-A
(KURAVAKUDI)
|
2920009000NRG23240220231878115
|
24/02/2023
|
Ramalingam
|
2920009WL052606
|
Ramalingam
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-009-009/738-A
(KURAVAKUDI)
|
2920009000NRG23240220231878116
|
24/02/2023
|
jeyakodi
|
2920009WL052606
|
jeyakodi
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-009-009/739-A
(KURAVAKUDI)
|
2920009000NRG23240220231878117
|
24/02/2023
|
Paraman
|
2920009WL052606
|
Paraman
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Paraman
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-009-009/740-a
(KURAVAKUDI)
|
2920009000NRG23240220231878118
|
24/02/2023
|
Pothuponnu
|
2920009WL052606
|
Pothuponnu
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pothuponnu
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-009-009/745-a
(KURAVAKUDI)
|
2920009000NRG23240220231878119
|
24/02/2023
|
Amaravathy
|
2920009WL052606
|
Amaravathy
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-009-009/759-a
(KURAVAKUDI)
|
2920009000NRG23240220231878120
|
24/02/2023
|
Santhiya
|
2920009WL052606
|
Santhiya
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Santhiya
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-009-009/824-a
(KURAVAKUDI)
|
2920009000NRG23240220231878121
|
24/02/2023
|
Kavitha
|
2920009WL052606
|
Kavitha
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-009-009/846-A
(KURAVAKUDI)
|
2920009000NRG23240220231878122
|
24/02/2023
|
Kalavathi
|
2920009WL052606
|
Kalavathi
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-009-009/855-A
(KURAVAKUDI)
|
2920009000NRG23240220231878123
|
24/02/2023
|
Umamaheshwari
|
2920009WL052606
|
Umamaheshwari
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Umamaheshwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-009-009/859-A
(KURAVAKUDI)
|
2920009000NRG23240220231878124
|
24/02/2023
|
Thangammal
|
2920009WL052606
|
Thangammal
|
00415
|
SBIN0009471
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-009-009/876-A
(KURAVAKUDI)
|
2920009000NRG23240220231878125
|
24/02/2023
|
Priya
|
2920009WL052606
|
Priya
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-009-009/897-A
(KURAVAKUDI)
|
2920009000NRG23240220231878126
|
24/02/2023
|
Jeyaseelan
|
2920009WL052606
|
Jeyaseelan
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jeyaseelan
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-009-009/909-A
(KURAVAKUDI)
|
2920009000NRG23240220231878127
|
24/02/2023
|
Selvi
|
2920009WL052606
|
Selvi
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-009-009/964-A
(KURAVAKUDI)
|
2920009000NRG23240220231878128
|
24/02/2023
|
Karupayee
|
2920009WL052606
|
Karupayee
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-009-009/997-A
(KURAVAKUDI)
|
2920009000NRG23240220231878129
|
24/02/2023
|
Yogarani
|
2920009WL052606
|
Yogarani
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Yogarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|