|
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-20-009-010-010/406-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220213853
|
07/06/2022
|
Karnan
|
2920009WL005706
|
Karnan
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937027
|
|
Karnan
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-010-010/406-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220213852
|
07/06/2022
|
Pandiammal
|
2920009WL005706
|
Pandiammal
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pandiammal
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-010-010/690-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220213856
|
07/06/2022
|
Pavunkasu
|
2920009WL005706
|
Pavunkasu
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pavunkasu
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-010-010/705-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220213857
|
07/06/2022
|
Prema
|
2920009WL005706
|
Prema
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937027
|
|
Prema
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-010-010/727-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220213859
|
07/06/2022
|
Santhiya
|
2920009WL005706
|
Santhiya
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937027
|
|
Santhiya
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-010-010/727-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220213858
|
07/06/2022
|
Vallarasu
|
2920009WL005706
|
Vallarasu
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vallarasu
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-010-010/728-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220213860
|
07/06/2022
|
Pandiyarajan
|
2920009WL005706
|
Pandiyarajan
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pandiyarajan
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-010-010/729-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220213861
|
07/06/2022
|
Selvam
|
2920009WL005706
|
Selvam
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvam
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-010-010/729-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23060620220213862
|
07/06/2022
|
Shopiya
|
2920009WL005706
|
Shopiya
|
00415
|
SBIN0009471
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shopiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|