|
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-20-009-020-005/1137-A
(A. PUDUPATTY)
|
2920009000NRG23230520220130698
|
24/05/2022
|
Selvi A
|
2920009WL003779
|
Selvi A
|
00078
|
CNRB0001022
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402878
|
|
Selvi A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHELLAMPATTI
|
TN-20-009-020-003/1147-A
(A. PUDUPATTY)
|
2920009000NRG23230520220130688
|
24/05/2022
|
Indhiramma G
|
2920009WL003779
|
Indhiramma G
|
00078
|
CNRB0001552
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402878
|
|
Indhiramma G
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-020-005/1140-A
(A. PUDUPATTY)
|
2920009000NRG23230520220130700
|
24/05/2022
|
Raghu R
|
2920009WL003779
|
Raghu R
|
00078
|
CNRB0001552
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402878
|
|
Raghu R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
CHELLAMPATTI
|
TN-20-009-020-005/1141-A
(A. PUDUPATTY)
|
2920009000NRG23230520220130701
|
24/05/2022
|
Selvakumar S
|
2920009WL003779
|
Selvakumar S
|
00415
|
SBIN0002284
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402878
|
|
Selvakumar S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
CHELLAMPATTI
|
TN-20-009-020-004/1108-A
(A. PUDUPATTY)
|
2920009000NRG23230520220130691
|
24/05/2022
|
Jeyapandi
|
2920009WL003779
|
Jeyapandi
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402878
|
|
Jeyapandi
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-020-005/1088-A
(A. PUDUPATTY)
|
2920009000NRG23230520220130693
|
24/05/2022
|
Mekala
|
2920009WL003779
|
Mekala
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402878
|
|
Mekala
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-020-005/1094-A
(A. PUDUPATTY)
|
2920009000NRG23230520220130694
|
24/05/2022
|
Vidhya
|
2920009WL003779
|
Vidhya
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402878
|
|
Vidhya
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-020-005/1104-A
(A. PUDUPATTY)
|
2920009000NRG23230520220130695
|
24/05/2022
|
Vijayalakshmi
|
2920009WL003779
|
Vijayalakshmi
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402878
|
|
Vijayalakshmi
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-020-005/1134-A
(A. PUDUPATTY)
|
2920009000NRG23230520220130696
|
24/05/2022
|
Geetha S
|
2920009WL003779
|
Geetha S
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402878
|
|
Geetha S
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-020-005/1135-A
(A. PUDUPATTY)
|
2920009000NRG23230520220130697
|
24/05/2022
|
Suresh K
|
2920009WL003779
|
Suresh K
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402878
|
|
Suresh K
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-020-005/1139-A
(A. PUDUPATTY)
|
2920009000NRG23230520220130699
|
24/05/2022
|
Praveen Kumar R
|
2920009WL003779
|
Praveen Kumar R
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402878
|
|
Praveen Kumar R
|
()
|
|
12
|
CHELLAMPATTI
|
TN-20-009-020-005/1144-A
(A. PUDUPATTY)
|
2920009000NRG23230520220130703
|
24/05/2022
|
Deepa S
|
2920009WL003779
|
Deepa S
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402878
|
|
Deepa S
|
()
|
|
13
|
CHELLAMPATTI
|
TN-20-009-020-005/1144-A
(A. PUDUPATTY)
|
2920009000NRG23230520220130702
|
24/05/2022
|
Sivakumar M
|
2920009WL003779
|
Sivakumar M
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402878
|
|
Sivakumar M
|
()
|
|
14
|
CHELLAMPATTI
|
TN-20-009-020-005/1157-A
(A. PUDUPATTY)
|
2920009000NRG23230520220130704
|
24/05/2022
|
Sudhakar
|
2920009WL003779
|
Sudhakar
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402878
|
|
Sudhakar
|
()
|
|
15
|
CHELLAMPATTI
|
TN-20-009-020-005/1165-A
(A. PUDUPATTY)
|
2920009000NRG23230520220130705
|
24/05/2022
|
Dinesh P
|
2920009WL003779
|
Dinesh P
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402878
|
|
Dinesh P
|
()
|
|
16
|
CHELLAMPATTI
|
TN-20-009-020-006/1159-A
(A. PUDUPATTY)
|
2920009000NRG23230520220130706
|
24/05/2022
|
Rajkumar
|
2920009WL003779
|
Rajkumar
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402878
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|