|
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-20-009-024-001/389-A
(SADACHIPATTY)
|
2920009000NRG23230820220878822
|
23/08/2022
|
Amutha
|
2920009WL022957
|
Amutha
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
Amutha
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-024-024/116-A
(SADACHIPATTY)
|
2920009000NRG23230820220878826
|
23/08/2022
|
Ganeswari
|
2920009WL022957
|
Ganeswari
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ganeswari
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-024-024/119-A
(SADACHIPATTY)
|
2920009000NRG23230820220878827
|
23/08/2022
|
Panchavaranam
|
2920009WL022957
|
Panchavaranam
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
Panchavaranam
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-024-024/224-A
(SADACHIPATTY)
|
2920009000NRG23230820220878850
|
23/08/2022
|
Hemamalini
|
2920009WL022957
|
Hemamalini
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
Hemamalini
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-024-024/245-A
(SADACHIPATTY)
|
2920009000NRG23230820220878853
|
23/08/2022
|
otchathevar
|
2920009WL022957
|
otchathevar
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
otchathevar
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-024-024/288-A
(SADACHIPATTY)
|
2920009000NRG23230820220878859
|
23/08/2022
|
Kachamal
|
2920009WL022957
|
Kachamal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kachamal
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-024-024/346-A
(SADACHIPATTY)
|
2920009000NRG23230820220878867
|
23/08/2022
|
Vijakumar
|
2920009WL022957
|
Vijakumar
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vijakumar
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-024-024/380-A
(SADACHIPATTY)
|
2920009000NRG23230820220878869
|
23/08/2022
|
Rani
|
2920009WL022957
|
Rani
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rani
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-024-024/44-A
(SADACHIPATTY)
|
2920009000NRG23230820220878874
|
23/08/2022
|
Muthupillai
|
2920009WL022957
|
Muthupillai
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
Muthupillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|