|
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-20-009-018-018/487-A
(POTTULUPATTY)
|
2920009000NRG23120720220539423
|
12/07/2022
|
Lakshmi
|
2920009WL014300
|
Lakshmi
|
00176
|
IDIB000U022
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
CHELLAMPATTI
|
TN-20-009-018-018/117-A
(POTTULUPATTY)
|
2920009000NRG23120720220539366
|
12/07/2022
|
Panchammal
|
2920009WL014300
|
Panchammal
|
00415
|
SBIN0002284
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Panchammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
CHELLAMPATTI
|
TN-20-009-018-002/469-A
(POTTULUPATTY)
|
2920009000NRG23120720220539358
|
12/07/2022
|
Kasduri
|
2920009WL014300
|
Kasduri
|
00415
|
SBIN0009471
|
420
|
420
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kasduri
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-018-018/109-A
(POTTULUPATTY)
|
2920009000NRG23120720220539362
|
12/07/2022
|
Veerammal
|
2920009WL014300
|
Veerammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Veerammal
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-018-018/164-A
(POTTULUPATTY)
|
2920009000NRG23120720220539384
|
12/07/2022
|
Nishanthini
|
2920009WL014300
|
Nishanthini
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nishanthini
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-018-018/202-A
(POTTULUPATTY)
|
2920009000NRG23120720220539392
|
12/07/2022
|
Vanathai
|
2920009WL014300
|
Vanathai
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vanathai
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-018-018/247-a
(POTTULUPATTY)
|
2920009000NRG23120720220539396
|
12/07/2022
|
Azhagammal
|
2920009WL014300
|
Azhagammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Azhagammal
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-018-018/280-a
(POTTULUPATTY)
|
2920009000NRG23120720220539400
|
12/07/2022
|
Manickam
|
2920009WL014300
|
Manickam
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Manickam
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-018-018/346-A
(POTTULUPATTY)
|
2920009000NRG23120720220539407
|
12/07/2022
|
Raman
|
2920009WL014300
|
Raman
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Raman
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-018-018/437-A
(POTTULUPATTY)
|
2920009000NRG23120720220539413
|
12/07/2022
|
Linkammal
|
2920009WL014300
|
Linkammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Linkammal
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-018-018/472-A
(POTTULUPATTY)
|
2920009000NRG23120720220539417
|
12/07/2022
|
Ezhilarasi
|
2920009WL014300
|
Ezhilarasi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ezhilarasi
|
()
|
|
12
|
CHELLAMPATTI
|
TN-20-009-018-018/474-A
(POTTULUPATTY)
|
2920009000NRG23120720220539418
|
12/07/2022
|
Panchammal
|
2920009WL014300
|
Panchammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Panchammal
|
()
|
|
13
|
CHELLAMPATTI
|
TN-20-009-018-018/475-A
(POTTULUPATTY)
|
2920009000NRG23120720220539419
|
12/07/2022
|
Chellammal
|
2920009WL014300
|
Chellammal
|
00415
|
SBIN0009471
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chellammal
|
()
|
|
14
|
CHELLAMPATTI
|
TN-20-009-018-018/477-A
(POTTULUPATTY)
|
2920009000NRG23120720220539420
|
12/07/2022
|
Uma
|
2920009WL014300
|
Uma
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Uma
|
()
|
|
15
|
CHELLAMPATTI
|
TN-20-009-018-018/483-A
(POTTULUPATTY)
|
2920009000NRG23120720220539421
|
12/07/2022
|
Mallika
|
2920009WL014300
|
Mallika
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mallika
|
()
|
|
16
|
CHELLAMPATTI
|
TN-20-009-018-018/485-A
(POTTULUPATTY)
|
2920009000NRG23120720220539422
|
12/07/2022
|
Suganthi
|
2920009WL014300
|
Suganthi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Suganthi
|
()
|
|
17
|
CHELLAMPATTI
|
TN-20-009-018-018/493-A
(POTTULUPATTY)
|
2920009000NRG23120720220539424
|
12/07/2022
|
Pandiammal
|
2920009WL014300
|
Pandiammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pandiammal
|
()
|
|
18
|
CHELLAMPATTI
|
TN-20-009-018-018/494-A
(POTTULUPATTY)
|
2920009000NRG23120720220539425
|
12/07/2022
|
Veeranan
|
2920009WL014300
|
Veeranan
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201587
|
|
Veeranan
|
()
|
|
19
|
CHELLAMPATTI
|
TN-20-009-018-018/495-A
(POTTULUPATTY)
|
2920009000NRG23120720220539426
|
12/07/2022
|
Ishwariya
|
2920009WL014300
|
Ishwariya
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ishwariya
|
()
|
|
20
|
CHELLAMPATTI
|
TN-20-009-018-018/508-A
(POTTULUPATTY)
|
2920009000NRG23120720220539427
|
12/07/2022
|
Meenatchi
|
2920009WL014300
|
Meenatchi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Meenatchi
|
()
|
|
21
|
CHELLAMPATTI
|
TN-20-009-018-018/510-A
(POTTULUPATTY)
|
2920009000NRG23120720220539428
|
12/07/2022
|
Suvathi
|
2920009WL014300
|
Suvathi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Suvathi
|
()
|
|
22
|
CHELLAMPATTI
|
TN-20-009-018-018/97-A
(POTTULUPATTY)
|
2920009000NRG23120720220539434
|
12/07/2022
|
Anjana
|
2920009WL014300
|
Anjana
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Anjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19885
|
19885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21985
|
21985
|
|
|
|
|
|
|
|