|
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-20-009-009-001/1149-A
(KURAVAKUDI)
|
2920009000NRG23190720220594370
|
20/07/2022
|
Selvaraj
|
2920009WL015798
|
Selvaraj
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
Selvaraj
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-009-009/1120-A
(KURAVAKUDI)
|
2920009000NRG23190720220594377
|
20/07/2022
|
Valar
|
2920009WL015798
|
Valar
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048638
|
|
Valar
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-009-009/1166-A
(KURAVAKUDI)
|
2920009000NRG23190720220594379
|
20/07/2022
|
Rakkammal
|
2920009WL015798
|
Rakkammal
|
00415
|
SBIN0009471
|
420
|
420
|
Processed
|
26/07/2022
|
|
011048638
|
|
Rakkammal
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-009-009/1173-A
(KURAVAKUDI)
|
2920009000NRG23190720220594381
|
20/07/2022
|
Annam
|
2920009WL015798
|
Annam
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
Annam
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-009-009/1241-A
(KURAVAKUDI)
|
2920009000NRG23190720220594382
|
20/07/2022
|
Raman
|
2920009WL015798
|
Raman
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
Raman
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-009-009/1292-A
(KURAVAKUDI)
|
2920009000NRG23190720220594384
|
20/07/2022
|
Bala
|
2920009WL015798
|
Bala
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
Bala
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-009-009/150-A
(KURAVAKUDI)
|
2920009000NRG23190720220594391
|
20/07/2022
|
Mukkammal
|
2920009WL015798
|
Mukkammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
Mukkammal
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-009-009/163-A
(KURAVAKUDI)
|
2920009000NRG23190720220594396
|
20/07/2022
|
Murugan
|
2920009WL015798
|
Murugan
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
Murugan
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-009-009/190-A
(KURAVAKUDI)
|
2920009000NRG23190720220594406
|
20/07/2022
|
Pechiammal
|
2920009WL015798
|
Pechiammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
Pechiammal
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-009-009/977-A
(KURAVAKUDI)
|
2920009000NRG23190720220594439
|
20/07/2022
|
Reeta
|
2920009WL015798
|
Reeta
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
Reeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|