|
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)
|
2920009000NRG23240220231862336
|
24/02/2023
|
Sumathi
|
2920009WL052291
|
Sumathi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-010-010/350-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23240220231862337
|
24/02/2023
|
Ruphavathi
|
2920009WL052291
|
Ruphavathi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ruphavathi
|
INDIAN BANK(607105)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-010-010/479-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23240220231862338
|
24/02/2023
|
Manimagalai
|
2920009WL052291
|
Manimagalai
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manimagalai
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-010-010/524-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23240220231862339
|
24/02/2023
|
Sathya
|
2920009WL052291
|
Sathya
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-010-010/58-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23240220231862340
|
24/02/2023
|
Mokkaverranan
|
2920009WL052291
|
Mokkaverranan
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mokkaverranan
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-010-010/600-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23240220231862341
|
24/02/2023
|
Jeya
|
2920009WL052291
|
Jeya
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-010-010/605-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23240220231862342
|
24/02/2023
|
Selvi
|
2920009WL052291
|
Selvi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-010-010/7-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23240220231862343
|
24/02/2023
|
Panchu
|
2920009WL052291
|
Panchu
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-010-010/87-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23240220231862344
|
24/02/2023
|
Ochammal
|
2920009WL052291
|
Ochammal
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ochammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|