|
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-20-009-012-004/1743-A
(MUDALAIKULAM)
|
2920009000NRG23241220221618011
|
26/12/2022
|
Elaiyaraja
|
2920009WL045302
|
Elaiyaraja
|
00415
|
SBIN0002270
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Elaiyaraja
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-012-004/1776-A
(MUDALAIKULAM)
|
2920009000NRG23241220221618015
|
26/12/2022
|
Ishwariya
|
2920009WL045302
|
Ishwariya
|
00415
|
SBIN0002270
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Ishwariya
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-012-006/1753-A
(MUDALAIKULAM)
|
2920009000NRG23241220221618017
|
26/12/2022
|
Nagamalaiyan
|
2920009WL045302
|
Nagamalaiyan
|
00415
|
SBIN0002270
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Nagamalaiyan
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-012-007/1738
(MUDALAIKULAM)
|
2920009000NRG23241220221618020
|
26/12/2022
|
Kamatchi
|
2920009WL045302
|
Kamatchi
|
00415
|
SBIN0002270
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kamatchi
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-012-007/1754-A
(MUDALAIKULAM)
|
2920009000NRG23241220221618021
|
26/12/2022
|
Rajangam
|
2920009WL045302
|
Rajangam
|
00415
|
SBIN0002270
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Rajangam
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-012-012/1328-a
(MUDALAIKULAM)
|
2920009000NRG23241220221618024
|
26/12/2022
|
Alagameena
|
2920009WL045302
|
Alagameena
|
00415
|
SBIN0002270
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Alagameena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|