|
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-20-009-024-024/18-A
(SADACHIPATTY)
|
2920009000NRG23110620220269292
|
11/06/2022
|
Jeya
|
2920009WL007182
|
Jeya
|
00415
|
SBIN0009471
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-024-024/190-A
(SADACHIPATTY)
|
2920009000NRG23110620220269293
|
11/06/2022
|
Pandiammal
|
2920009WL007182
|
Pandiammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-024-024/199-A
(SADACHIPATTY)
|
2920009000NRG23110620220269294
|
11/06/2022
|
Nagarathinam
|
2920009WL007182
|
Nagarathinam
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-024-024/207-A
(SADACHIPATTY)
|
2920009000NRG23110620220269295
|
11/06/2022
|
Kodiyarasi
|
2920009WL007182
|
Kodiyarasi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kodiyarasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-024-024/209-A
(SADACHIPATTY)
|
2920009000NRG23110620220269296
|
11/06/2022
|
Ochayammal
|
2920009WL007182
|
Ochayammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ochayammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-024-024/21-A
(SADACHIPATTY)
|
2920009000NRG23110620220269297
|
11/06/2022
|
Lakshmi
|
2920009WL007182
|
Lakshmi
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-024-024/212-A
(SADACHIPATTY)
|
2920009000NRG23110620220269298
|
11/06/2022
|
Petchi
|
2920009WL007182
|
Petchi
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Petchi
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-024-024/241-A
(SADACHIPATTY)
|
2920009000NRG23110620220269299
|
11/06/2022
|
Nattammal
|
2920009WL007182
|
Nattammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nattammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-024-024/317-A
(SADACHIPATTY)
|
2920009000NRG23110620220269300
|
11/06/2022
|
Kasammal
|
2920009WL007182
|
Kasammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-024-024/323-A
(SADACHIPATTY)
|
2920009000NRG23110620220269301
|
11/06/2022
|
Vijayalakshmi
|
2920009WL007182
|
Vijayalakshmi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-024-024/33-A
(SADACHIPATTY)
|
2920009000NRG23110620220269302
|
11/06/2022
|
Valarmathi
|
2920009WL007182
|
Valarmathi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-024-024/346-A
(SADACHIPATTY)
|
2920009000NRG23110620220269303
|
11/06/2022
|
Nallammal
|
2920009WL007182
|
Nallammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-024-024/62-A
(SADACHIPATTY)
|
2920009000NRG23110620220269304
|
11/06/2022
|
Regupathy
|
2920009WL007182
|
Regupathy
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Regupathy
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-024-024/69-A
(SADACHIPATTY)
|
2920009000NRG23110620220269305
|
11/06/2022
|
Rajathi
|
2920009WL007182
|
Rajathi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-024-024/8-A
(SADACHIPATTY)
|
2920009000NRG23110620220269306
|
11/06/2022
|
Meenachi
|
2920009WL007182
|
Meenachi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-024-024/9-A
(SADACHIPATTY)
|
2920009000NRG23110620220269307
|
11/06/2022
|
Meenakshi
|
2920009WL007182
|
Meenakshi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-024-025/372-A
(SADACHIPATTY)
|
2920009000NRG23110620220269309
|
11/06/2022
|
Pazhaniyammal
|
2920009WL007182
|
Pazhaniyammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pazhaniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|