|
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-20-009-027-002/2003-A
(VALANTHUR)
|
2920009000NRG22060420222403964
|
06/04/2022
|
Aarthy V
|
2920009WL059767
|
Aarthy V
|
00078
|
CNRB0001552
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Aarthy V
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-027-027/445-A
(VALANTHUR)
|
2920009000NRG22060420222403977
|
06/04/2022
|
Meena
|
2920009WL059767
|
Meena
|
00078
|
CNRB0001552
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Meena
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-027-027/615-A
(VALANTHUR)
|
2920009000NRG22060420222403982
|
06/04/2022
|
Kalarani
|
2920009WL059767
|
Kalarani
|
00078
|
CNRB0001552
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalarani
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-027-027/871-A
(VALANTHUR)
|
2920009000NRG22060420222403985
|
06/04/2022
|
Pandiammal
|
2920009WL059767
|
Pandiammal
|
00078
|
CNRB0001552
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pandiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
CHELLAMPATTI
|
TN-20-009-027-002/1921-A
(VALANTHUR)
|
2920009000NRG22060420222403962
|
06/04/2022
|
Rajathi
|
2920009WL059767
|
Rajathi
|
00415
|
SBIN0009471
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajathi
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-027-002/1963-A
(VALANTHUR)
|
2920009000NRG22060420222403963
|
06/04/2022
|
Pandeeswari
|
2920009WL059767
|
Pandeeswari
|
00415
|
SBIN0009471
|
1380
|
1380
|
Rejected
|
07/05/2022
|
|
020520398
|
No Such Account
|
|
|
|
7
|
CHELLAMPATTI
|
TN-20-009-027-003/1876-A
(VALANTHUR)
|
2920009000NRG22060420222403965
|
06/04/2022
|
Amsumani
|
2920009WL059767
|
Amsumani
|
00415
|
SBIN0009471
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amsumani
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-027-005/1748-A
(VALANTHUR)
|
2920009000NRG22060420222403966
|
06/04/2022
|
Praveena
|
2920009WL059767
|
Praveena
|
00415
|
SBIN0009471
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Praveena
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-027-005/1863-A
(VALANTHUR)
|
2920009000NRG22060420222403967
|
06/04/2022
|
Rajammal S
|
2920009WL059767
|
Rajammal S
|
00415
|
SBIN0009471
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajammal S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|