|
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-20-009-009-001/1007-A
(KURAVAKUDI)
|
2920009000NRG23260520220149437
|
30/05/2022
|
petchi
|
2920009WL004182
|
petchi
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
04/06/2022
|
|
009630563
|
|
petchi
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-009-001/1041-A
(KURAVAKUDI)
|
2920009000NRG23260520220149438
|
30/05/2022
|
Dhanalakshmi
|
2920009WL004182
|
Dhanalakshmi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-009-009/1008-A
(KURAVAKUDI)
|
2920009000NRG23260520220149442
|
30/05/2022
|
palaniammal
|
2920009WL004182
|
palaniammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
palaniammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-009-009/1069-A
(KURAVAKUDI)
|
2920009000NRG23260520220149443
|
30/05/2022
|
Ponpandiyammal
|
2920009WL004182
|
Ponpandiyammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ponpandiyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-009-009/1080-A
(KURAVAKUDI)
|
2920009000NRG23260520220149444
|
30/05/2022
|
Perumayi
|
2920009WL004182
|
Perumayi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Perumayi
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-009-009/111-A
(KURAVAKUDI)
|
2920009000NRG23260520220149445
|
30/05/2022
|
Aathan
|
2920009WL004182
|
Aathan
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
Aathan
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-009-009/1119-A
(KURAVAKUDI)
|
2920009000NRG23260520220149447
|
30/05/2022
|
Sugapriya
|
2920009WL004182
|
Sugapriya
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sugapriya
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-009-009/139-A
(KURAVAKUDI)
|
2920009000NRG23260520220149453
|
30/05/2022
|
Periyakka
|
2920009WL004182
|
Periyakka
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Periyakka
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-009-009/144-A
(KURAVAKUDI)
|
2920009000NRG23260520220149454
|
30/05/2022
|
Kamayee
|
2920009WL004182
|
Kamayee
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kamayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-009-009/145-A
(KURAVAKUDI)
|
2920009000NRG23260520220149455
|
30/05/2022
|
Annakilli
|
2920009WL004182
|
Annakilli
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Annakilli
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-009-009/156-A
(KURAVAKUDI)
|
2920009000NRG23260520220149456
|
30/05/2022
|
Alagammal
|
2920009WL004182
|
Alagammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-009-009/160-A
(KURAVAKUDI)
|
2920009000NRG23260520220149457
|
30/05/2022
|
Rajammal
|
2920009WL004182
|
Rajammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-009-009/166-A
(KURAVAKUDI)
|
2920009000NRG23260520220149458
|
30/05/2022
|
Valarmathi
|
2920009WL004182
|
Valarmathi
|
00415
|
SBIN0009471
|
210
|
210
|
Rejected
|
08/06/2022
|
|
009630563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
CHELLAMPATTI
|
TN-20-009-009-009/169-A
(KURAVAKUDI)
|
2920009000NRG23260520220149459
|
30/05/2022
|
Petchiammal
|
2920009WL004182
|
Petchiammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-009-009/187-A
(KURAVAKUDI)
|
2920009000NRG23260520220149461
|
30/05/2022
|
Rakkamal
|
2920009WL004182
|
Rakkamal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rakkamal
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-009-009/196-A
(KURAVAKUDI)
|
2920009000NRG23260520220149463
|
30/05/2022
|
Chellammal
|
2920009WL004182
|
Chellammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-009-009/207-A
(KURAVAKUDI)
|
2920009000NRG23260520220149464
|
30/05/2022
|
Kannan
|
2920009WL004182
|
Kannan
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-009-009/211-A
(KURAVAKUDI)
|
2920009000NRG23260520220149465
|
30/05/2022
|
Sumathi
|
2920009WL004182
|
Sumathi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-009-009/446-a
(KURAVAKUDI)
|
2920009000NRG23260520220149467
|
30/05/2022
|
Poominathan
|
2920009WL004182
|
Poominathan
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Poominathan
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-009-009/447-a
(KURAVAKUDI)
|
2920009000NRG23260520220149468
|
30/05/2022
|
Paunthai
|
2920009WL004182
|
Paunthai
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Paunthai
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-009-009/454-a
(KURAVAKUDI)
|
2920009000NRG23260520220149469
|
30/05/2022
|
Vasuki
|
2920009WL004182
|
Vasuki
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-009-009/457-a
(KURAVAKUDI)
|
2920009000NRG23260520220149470
|
30/05/2022
|
Chellamal
|
2920009WL004182
|
Chellamal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chellamal
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-009-009/479-a
(KURAVAKUDI)
|
2920009000NRG23260520220149472
|
30/05/2022
|
Rajangam
|
2920009WL004182
|
Rajangam
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rajangam
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-009-009/479-a
(KURAVAKUDI)
|
2920009000NRG23260520220149471
|
30/05/2022
|
Subbuthayee
|
2920009WL004182
|
Subbuthayee
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Subbuthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-009-009/513-a
(KURAVAKUDI)
|
2920009000NRG23260520220149473
|
30/05/2022
|
Vijaya
|
2920009WL004182
|
Vijaya
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-009-009/524-a
(KURAVAKUDI)
|
2920009000NRG23260520220149474
|
30/05/2022
|
Arasiammal
|
2920009WL004182
|
Arasiammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Arasiammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-009-009/528-a
(KURAVAKUDI)
|
2920009000NRG23260520220149475
|
30/05/2022
|
Ponnuthayee
|
2920009WL004182
|
Ponnuthayee
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ponnuthayee
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-009-009/534-a
(KURAVAKUDI)
|
2920009000NRG23260520220149476
|
30/05/2022
|
Mayakkal
|
2920009WL004182
|
Mayakkal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Mayakkal
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-009-009/56-A
(KURAVAKUDI)
|
2920009000NRG23260520220149477
|
30/05/2022
|
Mahalakshmi
|
2920009WL004182
|
Mahalakshmi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-009-009/740-a
(KURAVAKUDI)
|
2920009000NRG23260520220149479
|
30/05/2022
|
Pothuponnu
|
2920009WL004182
|
Pothuponnu
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pothuponnu
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-009-009/814-a
(KURAVAKUDI)
|
2920009000NRG23260520220149480
|
30/05/2022
|
Rakkamal
|
2920009WL004182
|
Rakkamal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rakkamal
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-009-009/952-A
(KURAVAKUDI)
|
2920009000NRG23260520220149482
|
30/05/2022
|
Malarkodi
|
2920009WL004182
|
Malarkodi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-009-009/99-A
(KURAVAKUDI)
|
2920009000NRG23260520220149483
|
30/05/2022
|
Muthupillai
|
2920009WL004182
|
Muthupillai
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muthupillai
|
INDIAN BANK(607105)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-009-009/99-A
(KURAVAKUDI)
|
2920009000NRG23260520220149484
|
30/05/2022
|
Paraman
|
2920009WL004182
|
Paraman
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
009630563
|
|
Paraman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39480
|
39480
|
|
|
|
|
|
|
|