|
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-20-009-024-001/393-A
(SADACHIPATTY)
|
2920009000NRG23301220221656685
|
02/01/2023
|
Rampriya
|
2920009WL046359
|
Rampriya
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rampriya
|
BANK OF INDIA(508505)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-024-024/112-A
(SADACHIPATTY)
|
2920009000NRG23301220221656686
|
02/01/2023
|
Selvi
|
2920009WL046359
|
Selvi
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-024-024/127-A
(SADACHIPATTY)
|
2920009000NRG23301220221656687
|
02/01/2023
|
Ganasudha
|
2920009WL046359
|
Ganasudha
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ganasudha
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-024-024/157-A
(SADACHIPATTY)
|
2920009000NRG23301220221656688
|
02/01/2023
|
Meena
|
2920009WL046359
|
Meena
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-024-024/18-A
(SADACHIPATTY)
|
2920009000NRG23301220221656689
|
02/01/2023
|
Jeya
|
2920009WL046359
|
Jeya
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-024-024/184-A
(SADACHIPATTY)
|
2920009000NRG23301220221656690
|
02/01/2023
|
Rathi
|
2920009WL046359
|
Rathi
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-024-024/185-A
(SADACHIPATTY)
|
2920009000NRG23301220221656691
|
02/01/2023
|
Sivakumar
|
2920009WL046359
|
Sivakumar
|
00415
|
SBIN0009471
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-024-024/208-A
(SADACHIPATTY)
|
2920009000NRG23301220221656692
|
02/01/2023
|
Vasanthi
|
2920009WL046359
|
Vasanthi
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-024-024/22-A
(SADACHIPATTY)
|
2920009000NRG23301220221656693
|
02/01/2023
|
Mayakkal
|
2920009WL046359
|
Mayakkal
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mayakkal
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-024-024/224-A
(SADACHIPATTY)
|
2920009000NRG23301220221656694
|
02/01/2023
|
Hemamalini
|
2920009WL046359
|
Hemamalini
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
02/02/2023
|
|
037269821
|
|
Hemamalini
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-024-024/225-A
(SADACHIPATTY)
|
2920009000NRG23301220221656695
|
02/01/2023
|
Otchathevar
|
2920009WL046359
|
Otchathevar
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Otchathevar
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-024-024/23-A
(SADACHIPATTY)
|
2920009000NRG23301220221656696
|
02/01/2023
|
Padhma
|
2920009WL046359
|
Padhma
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Padhma
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-024-024/251-A
(SADACHIPATTY)
|
2920009000NRG23301220221656697
|
02/01/2023
|
Banupriya
|
2920009WL046359
|
Banupriya
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Banupriya
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-024-024/257-A
(SADACHIPATTY)
|
2920009000NRG23301220221656698
|
02/01/2023
|
Ganeswari
|
2920009WL046359
|
Ganeswari
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ganeswari
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-024-024/270-A
(SADACHIPATTY)
|
2920009000NRG23301220221656699
|
02/01/2023
|
Neelamagam
|
2920009WL046359
|
Neelamagam
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Neelamagam
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-024-024/31-A
(SADACHIPATTY)
|
2920009000NRG23301220221656700
|
02/01/2023
|
Nagarajan
|
2920009WL046359
|
Nagarajan
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-024-024/320-A
(SADACHIPATTY)
|
2920009000NRG23301220221656701
|
02/01/2023
|
Pandiyammal
|
2920009WL046359
|
Pandiyammal
|
00415
|
SBIN0009471
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-024-024/348-A
(SADACHIPATTY)
|
2920009000NRG23301220221656702
|
02/01/2023
|
Manjula
|
2920009WL046359
|
Manjula
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-024-024/358-A
(SADACHIPATTY)
|
2920009000NRG23301220221656703
|
02/01/2023
|
Raja
|
2920009WL046359
|
Raja
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21360
|
21360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21360
|
21360
|
|
|
|
|
|
|
|