|
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-20-009-024-024/108-A
(SADACHIPATTY)
|
2920009000NRG23160820220822353
|
16/08/2022
|
Panchammal
|
2920009WL021633
|
Panchammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Panchammal
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-024-024/211-A
(SADACHIPATTY)
|
2920009000NRG23160820220822378
|
16/08/2022
|
Santhi
|
2920009WL021633
|
Santhi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Santhi
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-024-024/346-A
(SADACHIPATTY)
|
2920009000NRG23160820220822406
|
16/08/2022
|
Vijakumar
|
2920009WL021633
|
Vijakumar
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijakumar
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-024-024/362-A
(SADACHIPATTY)
|
2920009000NRG23160820220822410
|
16/08/2022
|
Annalakshmi
|
2920009WL021633
|
Annalakshmi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Annalakshmi
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-024-024/367-A
(SADACHIPATTY)
|
2920009000NRG23160820220822411
|
16/08/2022
|
Kankadevi
|
2920009WL021633
|
Kankadevi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kankadevi
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-024-024/381-A
(SADACHIPATTY)
|
2920009000NRG23160820220822412
|
16/08/2022
|
Amali
|
2920009WL021633
|
Amali
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amali
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-024-024/391-A
(SADACHIPATTY)
|
2920009000NRG23160820220822413
|
16/08/2022
|
Manju
|
2920009WL021633
|
Manju
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Manju
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-024-024/90-A
(SADACHIPATTY)
|
2920009000NRG23160820220822426
|
16/08/2022
|
Mano
|
2920009WL021633
|
Mano
|
00415
|
SBIN0009471
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mano
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-024-025/345-A
(SADACHIPATTY)
|
2920009000NRG23160820220822433
|
16/08/2022
|
Karuppayi
|
2920009WL021633
|
Karuppayi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Karuppayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7844
|
7844
|
|
|
|
|
|
|
|