|
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-20-009-009-001/1100-A
(KURAVAKUDI)
|
2920009000NRG23280420220020948
|
29/04/2022
|
Sheenivasan
|
2920009WL000830
|
Sheenivasan
|
00078
|
CNRB0001552
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sheenivasan
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-009-001/1101-A
(KURAVAKUDI)
|
2920009000NRG23280420220020949
|
29/04/2022
|
Nagarajan
|
2920009WL000830
|
Nagarajan
|
00078
|
CNRB0001552
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nagarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHELLAMPATTI
|
TN-20-009-009-001/1100-A
(KURAVAKUDI)
|
2920009000NRG23280420220020947
|
29/04/2022
|
Subbulakshmi
|
2920009WL000830
|
Subbulakshmi
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Subbulakshmi
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-009-001/1153-A
(KURAVAKUDI)
|
2920009000NRG23280420220020932
|
29/04/2022
|
Bharanidevi
|
2920009WL000827
|
Bharanidevi
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Bharanidevi
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-009-001/1158-A
(KURAVAKUDI)
|
2920009000NRG23280420220020933
|
29/04/2022
|
Ramesh
|
2920009WL000827
|
Ramesh
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramesh
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-009-001/1187-A
(KURAVAKUDI)
|
2920009000NRG23280420220020934
|
29/04/2022
|
Nansunthari
|
2920009WL000827
|
Nansunthari
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nansunthari
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-009-001/1246-A
(KURAVAKUDI)
|
2920009000NRG23280420220020935
|
29/04/2022
|
Santhi
|
2920009WL000828
|
Santhi
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Santhi
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-009-001/1288-A
(KURAVAKUDI)
|
2920009000NRG23280420220020936
|
29/04/2022
|
Aathilakshmi
|
2920009WL000828
|
Aathilakshmi
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Aathilakshmi
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-009-009/1191-A
(KURAVAKUDI)
|
2920009000NRG23280420220020941
|
29/04/2022
|
Ramasami
|
2920009WL000829
|
Ramasami
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramasami
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-009-009/26-A
(KURAVAKUDI)
|
2920009000NRG23280420220020938
|
29/04/2022
|
Rengaraj
|
2920009WL000828
|
Rengaraj
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rengaraj
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-009-009/735-a
(KURAVAKUDI)
|
2920009000NRG23280420220020944
|
29/04/2022
|
Jeyajothi
|
2920009WL000829
|
Jeyajothi
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jeyajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|