|
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-20-009-009-009/33-A
(KURAVAKUDI)
|
2920009000NRG23060620220213609
|
07/06/2022
|
Rajeshwari P
|
2920009WL005699
|
Rajeshwari P
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rajeshwari P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHELLAMPATTI
|
TN-20-009-009-001/1055-A
(KURAVAKUDI)
|
2920009000NRG23060620220213579
|
07/06/2022
|
Radhakrishnan
|
2920009WL005699
|
Radhakrishnan
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Radhakrishnan
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-009-001/1149-A
(KURAVAKUDI)
|
2920009000NRG23060620220213580
|
07/06/2022
|
Selvaraj
|
2920009WL005699
|
Selvaraj
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvaraj
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-009-001/1150-A
(KURAVAKUDI)
|
2920009000NRG23060620220213581
|
07/06/2022
|
Kavitha
|
2920009WL005699
|
Kavitha
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kavitha
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-009-001/1270-A
(KURAVAKUDI)
|
2920009000NRG23060620220213582
|
07/06/2022
|
Rakshana S
|
2920009WL005699
|
Rakshana S
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rakshana S
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-009-009/1050-A
(KURAVAKUDI)
|
2920009000NRG23060620220213584
|
07/06/2022
|
Kasirajan
|
2920009WL005699
|
Kasirajan
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kasirajan
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-009-009/1171-A
(KURAVAKUDI)
|
2920009000NRG23060620220213590
|
07/06/2022
|
Boominathan
|
2920009WL005699
|
Boominathan
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Boominathan
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-009-009/1189-A
(KURAVAKUDI)
|
2920009000NRG23060620220213591
|
07/06/2022
|
Janaki
|
2920009WL005699
|
Janaki
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Janaki
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-009-009/124-A
(KURAVAKUDI)
|
2920009000NRG23060620220213592
|
07/06/2022
|
Peththakkammal
|
2920009WL005699
|
Peththakkammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Peththakkammal
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-009-009/1242-A
(KURAVAKUDI)
|
2920009000NRG23060620220213593
|
07/06/2022
|
Meera
|
2920009WL005699
|
Meera
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Meera
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-009-009/1263-A
(KURAVAKUDI)
|
2920009000NRG23060620220213594
|
07/06/2022
|
Pavithra P
|
2920009WL005699
|
Pavithra P
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pavithra P
|
()
|
|
12
|
CHELLAMPATTI
|
TN-20-009-009-009/1264-A
(KURAVAKUDI)
|
2920009000NRG23060620220213595
|
07/06/2022
|
Sharmila M
|
2920009WL005699
|
Sharmila M
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sharmila M
|
()
|
|
13
|
CHELLAMPATTI
|
TN-20-009-009-009/1304-A
(KURAVAKUDI)
|
2920009000NRG23060620220213597
|
07/06/2022
|
Amutha
|
2920009WL005699
|
Amutha
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Amutha
|
()
|
|
14
|
CHELLAMPATTI
|
TN-20-009-009-009/1313-A
(KURAVAKUDI)
|
2920009000NRG23060620220213598
|
07/06/2022
|
Muthukani
|
2920009WL005699
|
Muthukani
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muthukani
|
()
|
|
15
|
CHELLAMPATTI
|
TN-20-009-009-009/140-A
(KURAVAKUDI)
|
2920009000NRG23060620220213599
|
07/06/2022
|
Devi
|
2920009WL005699
|
Devi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Devi
|
()
|
|
16
|
CHELLAMPATTI
|
TN-20-009-009-009/26-A
(KURAVAKUDI)
|
2920009000NRG23060620220213606
|
07/06/2022
|
Rengaraj
|
2920009WL005699
|
Rengaraj
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rengaraj
|
()
|
|
17
|
CHELLAMPATTI
|
TN-20-009-009-009/434-a
(KURAVAKUDI)
|
2920009000NRG23060620220213615
|
07/06/2022
|
Petchiyammal
|
2920009WL005699
|
Petchiyammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Petchiyammal
|
()
|
|
18
|
CHELLAMPATTI
|
TN-20-009-009-009/703-A
(KURAVAKUDI)
|
2920009000NRG23060620220213625
|
07/06/2022
|
Chendammal
|
2920009WL005699
|
Chendammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chendammal
|
()
|
|
19
|
CHELLAMPATTI
|
TN-20-009-009-009/824-a
(KURAVAKUDI)
|
2920009000NRG23060620220213632
|
07/06/2022
|
Ukkirapandi
|
2920009WL005699
|
Ukkirapandi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ukkirapandi
|
()
|
|
20
|
CHELLAMPATTI
|
TN-20-009-009-009/928-A
(KURAVAKUDI)
|
2920009000NRG23060620220213639
|
07/06/2022
|
Manivannan
|
2920009WL005699
|
Manivannan
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Manivannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23730
|
23730
|
|
|
|
|
|
|
|