|
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-20-009-009-003/1065-A
(KURAVAKUDI)
|
2920009000NRG23150320232116823
|
15/03/2023
|
Sasikumar P
|
2920009WL057592
|
Sasikumar P
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sasikumar P
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-009-003/1066-B
(KURAVAKUDI)
|
2920009000NRG23150320232116824
|
15/03/2023
|
Vinitha
|
2920009WL057592
|
Vinitha
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vinitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-009-003/1071-A
(KURAVAKUDI)
|
2920009000NRG23150320232116825
|
15/03/2023
|
Divya
|
2920009WL057592
|
Divya
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Divya
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-009-003/916-A
(KURAVAKUDI)
|
2920009000NRG23150320232116826
|
15/03/2023
|
Ranjitham
|
2920009WL057592
|
Ranjitham
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-009-003/983-A
(KURAVAKUDI)
|
2920009000NRG23150320232116827
|
15/03/2023
|
Kasimayan
|
2920009WL057592
|
Kasimayan
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kasimayan
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-009-003/983-A
(KURAVAKUDI)
|
2920009000NRG23150320232116828
|
15/03/2023
|
Vimaladevi
|
2920009WL057592
|
Vimaladevi
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vimaladevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-009-003/998-A
(KURAVAKUDI)
|
2920009000NRG23150320232116829
|
15/03/2023
|
Angammal
|
2920009WL057592
|
Angammal
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-009-009/270-A
(KURAVAKUDI)
|
2920009000NRG23150320232116830
|
15/03/2023
|
Tamizharasan
|
2920009WL057592
|
Tamizharasan
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Tamizharasan
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-009-009/272-A
(KURAVAKUDI)
|
2920009000NRG23150320232116831
|
15/03/2023
|
Pavunthai
|
2920009WL057592
|
Pavunthai
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pavunthai
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-009-009/285-A
(KURAVAKUDI)
|
2920009000NRG23150320232116833
|
15/03/2023
|
aandavar
|
2920009WL057592
|
aandavar
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
aandavar
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-009-009/285-A
(KURAVAKUDI)
|
2920009000NRG23150320232116832
|
15/03/2023
|
Vanitha
|
2920009WL057592
|
Vanitha
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-009-009/287-A
(KURAVAKUDI)
|
2920009000NRG23150320232116834
|
15/03/2023
|
Azhagupillai
|
2920009WL057592
|
Azhagupillai
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Azhagupillai
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-009-009/288-A
(KURAVAKUDI)
|
2920009000NRG23150320232116835
|
15/03/2023
|
Palaya
|
2920009WL057592
|
Palaya
|
00415
|
SBIN0009471
|
1405
|
1405
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
CHELLAMPATTI
|
TN-20-009-009-009/294-A
(KURAVAKUDI)
|
2920009000NRG23150320232116836
|
15/03/2023
|
Annakody
|
2920009WL057592
|
Annakody
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Annakody
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-009-009/296-A
(KURAVAKUDI)
|
2920009000NRG23150320232116837
|
15/03/2023
|
Rani
|
2920009WL057592
|
Rani
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-009-009/297-A
(KURAVAKUDI)
|
2920009000NRG23150320232116838
|
15/03/2023
|
Mariyammal
|
2920009WL057592
|
Mariyammal
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-009-009/298-A
(KURAVAKUDI)
|
2920009000NRG23150320232116839
|
15/03/2023
|
Sivathammal
|
2920009WL057592
|
Sivathammal
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sivathammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23885
|
23885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23885
|
23885
|
|
|
|
|
|
|
|