|
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-20-009-019-019/1347-A
(PAPPAPATTI)
|
2920009000NRG23130620220282385
|
13/06/2022
|
Kavitha
|
2920009WL007497
|
Kavitha
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHELLAMPATTI
|
TN-20-009-019-019/454-A
(PAPPAPATTI)
|
2920009000NRG23130620220282426
|
13/06/2022
|
Jeyaraj
|
2920009WL007497
|
Jeyaraj
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jeyaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHELLAMPATTI
|
TN-20-009-019-019/1074-A
(PAPPAPATTI)
|
2920009000NRG23130620220282366
|
13/06/2022
|
Thirunavugarasu
|
2920009WL007497
|
Thirunavugarasu
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thirunavugarasu
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-019-019/1134-A
(PAPPAPATTI)
|
2920009000NRG23130620220282371
|
13/06/2022
|
Suriyadevi
|
2920009WL007497
|
Suriyadevi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Suriyadevi
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-019-019/1143-A
(PAPPAPATTI)
|
2920009000NRG23130620220282372
|
13/06/2022
|
Sittammal
|
2920009WL007497
|
Sittammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sittammal
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-019-019/1161-A
(PAPPAPATTI)
|
2920009000NRG23130620220282374
|
13/06/2022
|
Thiralakodi
|
2920009WL007497
|
Thiralakodi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thiralakodi
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-019-019/1174-A
(PAPPAPATTI)
|
2920009000NRG23130620220282375
|
13/06/2022
|
Thangamani
|
2920009WL007497
|
Thangamani
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thangamani
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-019-019/1177-A
(PAPPAPATTI)
|
2920009000NRG23130620220282376
|
13/06/2022
|
Pakkiyam
|
2920009WL007497
|
Pakkiyam
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pakkiyam
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-019-019/1187-A
(PAPPAPATTI)
|
2920009000NRG23130620220282377
|
13/06/2022
|
Duraisami
|
2920009WL007497
|
Duraisami
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Duraisami
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-019-019/1189-A
(PAPPAPATTI)
|
2920009000NRG23130620220282378
|
13/06/2022
|
Pandiammal
|
2920009WL007497
|
Pandiammal
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pandiammal
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-019-019/1194-A
(PAPPAPATTI)
|
2920009000NRG23130620220282379
|
13/06/2022
|
Kayathiri
|
2920009WL007497
|
Kayathiri
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kayathiri
|
()
|
|
12
|
CHELLAMPATTI
|
TN-20-009-019-019/1195-A
(PAPPAPATTI)
|
2920009000NRG23130620220282380
|
13/06/2022
|
Seeniammal
|
2920009WL007497
|
Seeniammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Seeniammal
|
()
|
|
13
|
CHELLAMPATTI
|
TN-20-009-019-019/1208-A
(PAPPAPATTI)
|
2920009000NRG23130620220282381
|
13/06/2022
|
Kodishwari
|
2920009WL007497
|
Kodishwari
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kodishwari
|
()
|
|
14
|
CHELLAMPATTI
|
TN-20-009-019-019/1217-A
(PAPPAPATTI)
|
2920009000NRG23130620220282382
|
13/06/2022
|
Leela
|
2920009WL007497
|
Leela
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Leela
|
()
|
|
15
|
CHELLAMPATTI
|
TN-20-009-019-019/1307-A
(PAPPAPATTI)
|
2920009000NRG23130620220282383
|
13/06/2022
|
Karuppayi
|
2920009WL007497
|
Karuppayi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Karuppayi
|
()
|
|
16
|
CHELLAMPATTI
|
TN-20-009-019-019/1347-A
(PAPPAPATTI)
|
2920009000NRG23130620220282384
|
13/06/2022
|
Sivakumar
|
2920009WL007497
|
Sivakumar
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sivakumar
|
()
|
|
17
|
CHELLAMPATTI
|
TN-20-009-019-019/240-A
(PAPPAPATTI)
|
2920009000NRG23130620220282395
|
13/06/2022
|
Chellapandi
|
2920009WL007497
|
Chellapandi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chellapandi
|
()
|
|
18
|
CHELLAMPATTI
|
TN-20-009-019-019/42-A
(PAPPAPATTI)
|
2920009000NRG23130620220282418
|
13/06/2022
|
Muthumayakkal
|
2920009WL007497
|
Muthumayakkal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muthumayakkal
|
()
|
|
19
|
CHELLAMPATTI
|
TN-20-009-019-019/467-A
(PAPPAPATTI)
|
2920009000NRG23130620220282431
|
13/06/2022
|
Sivanammal
|
2920009WL007497
|
Sivanammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sivanammal
|
()
|
|
20
|
CHELLAMPATTI
|
TN-20-009-019-019/502-A
(PAPPAPATTI)
|
2920009000NRG23130620220282443
|
13/06/2022
|
Thanalashmi
|
2920009WL007497
|
Thanalashmi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thanalashmi
|
()
|
|
21
|
CHELLAMPATTI
|
TN-20-009-019-019/526-A
(PAPPAPATTI)
|
2920009000NRG23130620220282449
|
13/06/2022
|
Kodiyamal
|
2920009WL007497
|
Kodiyamal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kodiyamal
|
()
|
|
22
|
CHELLAMPATTI
|
TN-20-009-019-019/544-A
(PAPPAPATTI)
|
2920009000NRG23130620220282454
|
13/06/2022
|
Aarthi
|
2920009WL007497
|
Aarthi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Aarthi
|
()
|
|
23
|
CHELLAMPATTI
|
TN-20-009-019-019/547-A
(PAPPAPATTI)
|
2920009000NRG23130620220282457
|
13/06/2022
|
Mahalakshmi
|
2920009WL007497
|
Mahalakshmi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mahalakshmi
|
()
|
|
24
|
CHELLAMPATTI
|
TN-20-009-019-019/559-A
(PAPPAPATTI)
|
2920009000NRG23130620220282459
|
13/06/2022
|
Ammavasi
|
2920009WL007497
|
Ammavasi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ammavasi
|
()
|
|
25
|
CHELLAMPATTI
|
TN-20-009-019-019/614-A
(PAPPAPATTI)
|
2920009000NRG23130620220282463
|
13/06/2022
|
Virumayee
|
2920009WL007497
|
Virumayee
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
Virumayee
|
()
|
|
26
|
CHELLAMPATTI
|
TN-20-009-019-019/636-A
(PAPPAPATTI)
|
2920009000NRG23130620220282464
|
13/06/2022
|
Panchumini
|
2920009WL007497
|
Panchumini
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
Panchumini
|
()
|
|
27
|
CHELLAMPATTI
|
TN-20-009-019-019/756-A
(PAPPAPATTI)
|
2920009000NRG23130620220282475
|
13/06/2022
|
chinnamal
|
2920009WL007497
|
chinnamal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
chinnamal
|
()
|
|
28
|
CHELLAMPATTI
|
TN-20-009-019-019/808-A
(PAPPAPATTI)
|
2920009000NRG23130620220282478
|
13/06/2022
|
Nithya
|
2920009WL007497
|
Nithya
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31926
|
31926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34446
|
34446
|
|
|
|
|
|
|
|