|
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-20-009-010-001/696-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23180620220330315
|
20/06/2022
|
Angammal
|
2920009WL008783
|
Angammal
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Angammal
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-010-001/723-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23180620220330316
|
20/06/2022
|
Vairamani
|
2920009WL008783
|
Vairamani
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vairamani
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-010-010/105-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23180620220330320
|
20/06/2022
|
Pandi
|
2920009WL008783
|
Pandi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pandi
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-010-010/188-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23180620220330332
|
20/06/2022
|
Baskaran
|
2920009WL008783
|
Baskaran
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Baskaran
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-010-010/192-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23180620220330333
|
20/06/2022
|
Pandi
|
2920009WL008783
|
Pandi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pandi
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-010-010/702-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23180620220330352
|
20/06/2022
|
Kanimozhi
|
2920009WL008783
|
Kanimozhi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kanimozhi
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-010-010/704-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23180620220330353
|
20/06/2022
|
Jeyasinthiya
|
2920009WL008783
|
Jeyasinthiya
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jeyasinthiya
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-010-010/705-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23180620220330354
|
20/06/2022
|
Prema
|
2920009WL008783
|
Prema
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Prema
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-010-010/709-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23180620220330355
|
20/06/2022
|
Vanapetchi
|
2920009WL008783
|
Vanapetchi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vanapetchi
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-010-010/711-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23180620220330356
|
20/06/2022
|
Kowsalya
|
2920009WL008783
|
Kowsalya
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kowsalya
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-010-010/712-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23180620220330357
|
20/06/2022
|
Pandiammal
|
2920009WL008783
|
Pandiammal
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pandiammal
|
()
|
|
12
|
CHELLAMPATTI
|
TN-20-009-010-010/80-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23180620220330358
|
20/06/2022
|
Ganapandithan
|
2920009WL008783
|
Ganapandithan
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ganapandithan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|