|
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-20-009-018-018/101-A
(POTTULUPATTY)
|
2920009000NRG23150920221061468
|
15/09/2022
|
Chitra
|
2920009WL027787
|
Chitra
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-018-018/116-A
(POTTULUPATTY)
|
2920009000NRG23150920221061470
|
15/09/2022
|
Pappa
|
2920009WL027787
|
Pappa
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-018-018/135-A
(POTTULUPATTY)
|
2920009000NRG23150920221061472
|
15/09/2022
|
Katchammal
|
2920009WL027787
|
Katchammal
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Katchammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-018-018/150-A
(POTTULUPATTY)
|
2920009000NRG23150920221061473
|
15/09/2022
|
Virumandi
|
2920009WL027787
|
Virumandi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Virumandi
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-018-018/161-A
(POTTULUPATTY)
|
2920009000NRG23150920221061474
|
15/09/2022
|
Kani
|
2920009WL027787
|
Kani
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kani
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-018-018/165-A
(POTTULUPATTY)
|
2920009000NRG23150920221061475
|
15/09/2022
|
Poongodi
|
2920009WL027787
|
Poongodi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-018-018/283-a
(POTTULUPATTY)
|
2920009000NRG23150920221061479
|
15/09/2022
|
Rajeswari
|
2920009WL027787
|
Rajeswari
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-018-018/297-A
(POTTULUPATTY)
|
2920009000NRG23150920221061480
|
15/09/2022
|
SANGEETHA
|
2920009WL027787
|
SANGEETHA
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-018-018/315-a
(POTTULUPATTY)
|
2920009000NRG23150920221061481
|
15/09/2022
|
vasugi
|
2920009WL027787
|
vasugi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
vasugi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
10
|
CHELLAMPATTI
|
TN-20-009-018-018/168-A
(POTTULUPATTY)
|
2920009000NRG23150920221061476
|
15/09/2022
|
Prema
|
2920009WL027787
|
Prema
|
00437
|
TMBL0000070
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
Prema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|