|
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-20-009-010-002/629-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23250620220378676
|
25/06/2022
|
Petchi
|
2920009WL010007
|
Petchi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Petchi
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-010-010/221-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23250620220378712
|
25/06/2022
|
Priya
|
2920009WL010007
|
Priya
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Priya
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-010-010/269
(KATTAKARUPPANPATTY)
|
2920009000NRG23250620220378723
|
25/06/2022
|
Boopathy
|
2920009WL010007
|
Boopathy
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Boopathy
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-010-010/46-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23250620220378745
|
25/06/2022
|
Mayakkal
|
2920009WL010007
|
Mayakkal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mayakkal
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-010-010/691-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23250620220378755
|
25/06/2022
|
Boomadevi
|
2920009WL010007
|
Boomadevi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Boomadevi
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-010-010/701-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23250620220378756
|
25/06/2022
|
Vijyalakshmi
|
2920009WL010007
|
Vijyalakshmi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijyalakshmi
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-010-010/706-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23250620220378757
|
25/06/2022
|
Selvi
|
2920009WL010007
|
Selvi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-010-010/707-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23250620220378758
|
25/06/2022
|
Rajakani
|
2920009WL010007
|
Rajakani
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajakani
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-010-010/714-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23250620220378759
|
25/06/2022
|
Sumathi
|
2920009WL010007
|
Sumathi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11136
|
11136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11136
|
11136
|
|
|
|
|
|
|
|