|
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-20-009-019-019/1074-A
(PAPPAPATTI)
|
2920009000NRG23281120221499371
|
29/11/2022
|
Thirunavugarasu
|
2920009WL040780
|
Thirunavugarasu
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Thirunavugarasu
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-019-019/1180-A
(PAPPAPATTI)
|
2920009000NRG23281120221499372
|
29/11/2022
|
Raja
|
2920009WL040780
|
Raja
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Raja
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-019-019/1182-A
(PAPPAPATTI)
|
2920009000NRG23281120221499373
|
29/11/2022
|
Viji
|
2920009WL040780
|
Viji
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Viji
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-019-019/1183-A
(PAPPAPATTI)
|
2920009000NRG23281120221499374
|
29/11/2022
|
Pandipraba
|
2920009WL040780
|
Pandipraba
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pandipraba
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-019-019/1190-A
(PAPPAPATTI)
|
2920009000NRG23281120221499375
|
29/11/2022
|
Jegathishkumar
|
2920009WL040780
|
Jegathishkumar
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jegathishkumar
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-019-019/559-A
(PAPPAPATTI)
|
2920009000NRG23281120221499386
|
29/11/2022
|
Ammavasi
|
2920009WL040780
|
Ammavasi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ammavasi
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-019-019/758-A
(PAPPAPATTI)
|
2920009000NRG23281120221499390
|
29/11/2022
|
Raman
|
2920009WL040780
|
Raman
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Raman
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-019-019/808-A
(PAPPAPATTI)
|
2920009000NRG23281120221499391
|
29/11/2022
|
Nithya
|
2920009WL040780
|
Nithya
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nithya
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-019-019/855-A
(PAPPAPATTI)
|
2920009000NRG23281120221499393
|
29/11/2022
|
Rajapandi
|
2920009WL040780
|
Rajapandi
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajapandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|