|
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-20-009-020-005/1202-A
(A. PUDUPATTY)
|
2920009000NRG23171020221267957
|
17/10/2022
|
Madhavi R
|
2920009WL032929
|
Madhavi R
|
00176
|
IDIB000U022
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Madhavi R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
CHELLAMPATTI
|
TN-20-009-020-004/1108-A
(A. PUDUPATTY)
|
2920009000NRG23171020221267950
|
17/10/2022
|
Jeyapandi
|
2920009WL032929
|
Jeyapandi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jeyapandi
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-020-005/1090-A
(A. PUDUPATTY)
|
2920009000NRG23171020221267951
|
17/10/2022
|
Krishnan
|
2920009WL032929
|
Krishnan
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Krishnan
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-020-005/1091-A
(A. PUDUPATTY)
|
2920009000NRG23171020221267952
|
17/10/2022
|
Madhavan K
|
2920009WL032929
|
Madhavan K
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Madhavan K
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-020-005/1097-A
(A. PUDUPATTY)
|
2920009000NRG23171020221267953
|
17/10/2022
|
Kumar
|
2920009WL032929
|
Kumar
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kumar
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-020-005/1134-A
(A. PUDUPATTY)
|
2920009000NRG23171020221267954
|
17/10/2022
|
Geetha S
|
2920009WL032929
|
Geetha S
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Geetha S
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-020-005/1139-A
(A. PUDUPATTY)
|
2920009000NRG23171020221267955
|
17/10/2022
|
Praveen Kumar R
|
2920009WL032929
|
Praveen Kumar R
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Praveen Kumar R
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-020-005/1144-A
(A. PUDUPATTY)
|
2920009000NRG23171020221267956
|
17/10/2022
|
Sivakumar M
|
2920009WL032929
|
Sivakumar M
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sivakumar M
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-020-021/1037-A
(A. PUDUPATTY)
|
2920009000NRG23171020221267961
|
17/10/2022
|
Priya
|
2920009WL032929
|
Priya
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Priya
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-020-021/1037-A
(A. PUDUPATTY)
|
2920009000NRG23171020221267960
|
17/10/2022
|
Sutha
|
2920009WL032929
|
Sutha
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|