|
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-20-009-010-002/639-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23160820220817838
|
16/08/2022
|
Veerammal
|
2920009WL021517
|
Veerammal
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Veerammal
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-010-010/232-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23160820220817886
|
16/08/2022
|
Anthonimuthu kannan
|
2920009WL021517
|
Anthonimuthu kannan
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anthonimuthu kannan
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-010-010/700-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23160820220817910
|
16/08/2022
|
Aasaikodi
|
2920009WL021517
|
Aasaikodi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Aasaikodi
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-010-010/710-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23160820220817911
|
16/08/2022
|
Nandhini
|
2920009WL021517
|
Nandhini
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nandhini
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-010-010/715-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23160820220817912
|
16/08/2022
|
Suvathi
|
2920009WL021517
|
Suvathi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Suvathi
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-010-010/95-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23160820220817913
|
16/08/2022
|
Annakodi
|
2920009WL021517
|
Annakodi
|
00415
|
SBIN0009471
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Annakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|