|
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-20-009-018-003/482-A
(POTTULUPATTY)
|
2920009000NRG23180620220321936
|
18/06/2022
|
Jeyanthimala
|
2920009WL008518
|
Jeyanthimala
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jeyanthimala
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-018-003/491-A
(POTTULUPATTY)
|
2920009000NRG23180620220321937
|
18/06/2022
|
Vinnila
|
2920009WL008518
|
Vinnila
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vinnila
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-018-003/500-A
(POTTULUPATTY)
|
2920009000NRG23180620220321938
|
18/06/2022
|
Vijaya meri
|
2920009WL008518
|
Vijaya meri
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijaya meri
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-018-003/502-A
(POTTULUPATTY)
|
2920009000NRG23180620220321939
|
18/06/2022
|
Parvathi
|
2920009WL008518
|
Parvathi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Parvathi
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-018-018/179-A
(POTTULUPATTY)
|
2920009000NRG23180620220321948
|
18/06/2022
|
Manika
|
2920009WL008518
|
Manika
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manika
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-018-018/181-A
(POTTULUPATTY)
|
2920009000NRG23180620220321949
|
18/06/2022
|
Malathi
|
2920009WL008518
|
Malathi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596874
|
|
Malathi
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-018-018/249-a
(POTTULUPATTY)
|
2920009000NRG23180620220321956
|
18/06/2022
|
Amutha
|
2920009WL008518
|
Amutha
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596874
|
|
Amutha
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-018-018/339-A
(POTTULUPATTY)
|
2920009000NRG23180620220321976
|
18/06/2022
|
Muthusamy
|
2920009WL008518
|
Muthusamy
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muthusamy
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-018-018/36-A
(POTTULUPATTY)
|
2920009000NRG23180620220321979
|
18/06/2022
|
pandiammal
|
2920009WL008518
|
pandiammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
pandiammal
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-018-018/381-A
(POTTULUPATTY)
|
2920009000NRG23180620220321982
|
18/06/2022
|
Muthupandi
|
2920009WL008518
|
Muthupandi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muthupandi
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-018-018/73-A
(POTTULUPATTY)
|
2920009000NRG23180620220322006
|
18/06/2022
|
Lakshmi
|
2920009WL008518
|
Lakshmi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|