|
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-20-009-019-019/289-A
(PAPPAPATTI)
|
2920009000NRG23070620220225952
|
07/06/2022
|
Amsu
|
2920009WL006006
|
Amsu
|
00415
|
SBIN0009471
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amsu
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-019-019/297-A
(PAPPAPATTI)
|
2920009000NRG23070620220225953
|
07/06/2022
|
Mayakkal
|
2920009WL006006
|
Mayakkal
|
00415
|
SBIN0009471
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mayakkal
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-019-019/739-A
(PAPPAPATTI)
|
2920009000NRG23070620220225816
|
07/06/2022
|
Pandiammal
|
2920009WL005997
|
Pandiammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-019-019/757-A
(PAPPAPATTI)
|
2920009000NRG23070620220225817
|
07/06/2022
|
Selvagiyam
|
2920009WL005997
|
Selvagiyam
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvagiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-019-019/759-A
(PAPPAPATTI)
|
2920009000NRG23070620220225819
|
07/06/2022
|
Rani
|
2920009WL005997
|
Rani
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-019-019/763-A
(PAPPAPATTI)
|
2920009000NRG23070620220225820
|
07/06/2022
|
Kanaga
|
2920009WL005997
|
Kanaga
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-019-019/8-A
(PAPPAPATTI)
|
2920009000NRG23070620220225821
|
07/06/2022
|
Petchiammal
|
2920009WL005997
|
Petchiammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-019-019/852-A
(PAPPAPATTI)
|
2920009000NRG23070620220225823
|
07/06/2022
|
Moorthi
|
2920009WL005997
|
Moorthi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Moorthi
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-019-019/9-A
(PAPPAPATTI)
|
2920009000NRG23070620220225824
|
07/06/2022
|
Thedaselvam
|
2920009WL005997
|
Thedaselvam
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thedaselvam
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-019-019/943-A
(PAPPAPATTI)
|
2920009000NRG23070620220225825
|
07/06/2022
|
Kavitha
|
2920009WL005997
|
Kavitha
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-019-019/947-A
(PAPPAPATTI)
|
2920009000NRG23070620220225826
|
07/06/2022
|
Ambika
|
2920009WL005997
|
Ambika
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-019-019/971-A
(PAPPAPATTI)
|
2920009000NRG23070620220225827
|
07/06/2022
|
Dhanushkodi
|
2920009WL005997
|
Dhanushkodi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanushkodi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14644
|
14644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14644
|
14644
|
|
|
|
|
|
|
|