|
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-20-009-010-010/167-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23280220231991211
|
28/02/2023
|
Sumathi
|
2920009WL054728
|
Sumathi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-010-010/350-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23280220231991212
|
28/02/2023
|
Ruphavathi
|
2920009WL054728
|
Ruphavathi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ruphavathi
|
INDIAN BANK(607105)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-010-010/406-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23280220231991213
|
28/02/2023
|
Karnan
|
2920009WL054728
|
Karnan
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Karnan
|
INDIAN BANK(607105)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-010-010/407-a
(KATTAKARUPPANPATTY)
|
2920009000NRG23280220231991214
|
28/02/2023
|
Jeyaram
|
2920009WL054728
|
Jeyaram
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jeyaram
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-010-010/479-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23280220231991216
|
28/02/2023
|
Manimagalai
|
2920009WL054728
|
Manimagalai
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Manimagalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-010-010/479-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23280220231991215
|
28/02/2023
|
Poyyamozhi
|
2920009WL054728
|
Poyyamozhi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Poyyamozhi
|
INDIAN BANK(607105)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-010-010/524-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23280220231991217
|
28/02/2023
|
Sathya
|
2920009WL054728
|
Sathya
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-010-010/58-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23280220231991218
|
28/02/2023
|
Mokkaverranan
|
2920009WL054728
|
Mokkaverranan
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mokkaverranan
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-010-010/600-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23280220231991219
|
28/02/2023
|
Jeya
|
2920009WL054728
|
Jeya
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-010-010/605-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23280220231991220
|
28/02/2023
|
Selvi
|
2920009WL054728
|
Selvi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-010-010/7-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23280220231991221
|
28/02/2023
|
Panchu
|
2920009WL054728
|
Panchu
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-010-010/729-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23280220231991222
|
28/02/2023
|
Selvam
|
2920009WL054728
|
Selvam
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-010-010/729-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23280220231991223
|
28/02/2023
|
Shopiya
|
2920009WL054728
|
Shopiya
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Shopiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|