|
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-20-009-020-003/907-A
(A. PUDUPATTY)
|
2920009000NRG23260720220648371
|
26/07/2022
|
Nagammal
|
2920009WL017219
|
Nagammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nagammal
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-020-003/907-A
(A. PUDUPATTY)
|
2920009000NRG23260720220648372
|
26/07/2022
|
Pampaiyan
|
2920009WL017219
|
Pampaiyan
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pampaiyan
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-020-005/1071-A
(A. PUDUPATTY)
|
2920009000NRG23260720220648376
|
26/07/2022
|
Lakshmi
|
2920009WL017219
|
Lakshmi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Lakshmi
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-020-005/1088-A
(A. PUDUPATTY)
|
2920009000NRG23260720220648377
|
26/07/2022
|
Mekala
|
2920009WL017219
|
Mekala
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mekala
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-020-005/1092-A
(A. PUDUPATTY)
|
2920009000NRG23260720220648378
|
26/07/2022
|
Pandiyammal
|
2920009WL017219
|
Pandiyammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pandiyammal
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-020-005/1094-A
(A. PUDUPATTY)
|
2920009000NRG23260720220648379
|
26/07/2022
|
Vidhya
|
2920009WL017219
|
Vidhya
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vidhya
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-020-008/1079-A
(A. PUDUPATTY)
|
2920009000NRG23260720220648382
|
26/07/2022
|
Pavithra
|
2920009WL017219
|
Pavithra
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pavithra
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-020-008/1125-A
(A. PUDUPATTY)
|
2920009000NRG23260720220648383
|
26/07/2022
|
Gowri S
|
2920009WL017219
|
Gowri S
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Gowri S
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-020-020/482-A
(A. PUDUPATTY)
|
2920009000NRG23260720220648393
|
26/07/2022
|
Vijaya
|
2920009WL017219
|
Vijaya
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vijaya
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-020-020/683-a
(A. PUDUPATTY)
|
2920009000NRG23260720220648414
|
26/07/2022
|
Veeru
|
2920009WL017219
|
Veeru
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645861
|
|
Veeru
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-020-020/693-a
(A. PUDUPATTY)
|
2920009000NRG23260720220648417
|
26/07/2022
|
Yosanai
|
2920009WL017219
|
Yosanai
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Yosanai
|
()
|
|
12
|
CHELLAMPATTI
|
TN-20-009-020-020/762-a
(A. PUDUPATTY)
|
2920009000NRG23260720220648419
|
26/07/2022
|
Selvakumar
|
2920009WL017219
|
Selvakumar
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Selvakumar
|
()
|
|
13
|
CHELLAMPATTI
|
TN-20-009-020-020/845-A
(A. PUDUPATTY)
|
2920009000NRG23260720220648423
|
26/07/2022
|
ochammal
|
2920009WL017219
|
ochammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
ochammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16602
|
16602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16602
|
16602
|
|
|
|
|
|
|
|