|
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-20-009-020-008/1019-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487568
|
26/11/2022
|
Logamani
|
2920009WL040277
|
Logamani
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Logamani
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-020-008/1079-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487569
|
26/11/2022
|
Pavithra
|
2920009WL040277
|
Pavithra
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pavithra
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-020-008/1173-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487570
|
26/11/2022
|
Sivasakthi P
|
2920009WL040277
|
Sivasakthi P
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sivasakthi P
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-020-008/1182-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487571
|
26/11/2022
|
Nisandhi G
|
2920009WL040277
|
Nisandhi G
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nisandhi G
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-020-008/1191-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487572
|
26/11/2022
|
Jothilakshmi S
|
2920009WL040277
|
Jothilakshmi S
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jothilakshmi S
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-020-008/1193-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487573
|
26/11/2022
|
Pitchai R
|
2920009WL040277
|
Pitchai R
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pitchai R
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-020-020/170-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487578
|
26/11/2022
|
Pushparaj M
|
2920009WL040277
|
Pushparaj M
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pushparaj M
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-020-020/376-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487592
|
26/11/2022
|
Sathya C
|
2920009WL040277
|
Sathya C
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sathya C
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-020-020/403-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487594
|
26/11/2022
|
Chellamuthu
|
2920009WL040277
|
Chellamuthu
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chellamuthu
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-020-020/806-A
(A. PUDUPATTY)
|
2920009000NRG23261120221487601
|
26/11/2022
|
Pappu
|
2920009WL040277
|
Pappu
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pappu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|