|
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-20-009-019-003/1312-A
(PAPPAPATTI)
|
2920009000NRG23130620220282289
|
13/06/2022
|
Sasikumar
|
2920009WL007496
|
Sasikumar
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sasikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHELLAMPATTI
|
TN-20-009-019-019/106-A
(PAPPAPATTI)
|
2920009000NRG23130620220282291
|
13/06/2022
|
Jothi
|
2920009WL007496
|
Jothi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHELLAMPATTI
|
TN-20-009-019-002/1156-A
(PAPPAPATTI)
|
2920009000NRG23130620220282274
|
13/06/2022
|
Logammal
|
2920009WL007496
|
Logammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Logammal
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-019-002/1229-A
(PAPPAPATTI)
|
2920009000NRG23130620220282275
|
13/06/2022
|
Vasuki
|
2920009WL007496
|
Vasuki
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vasuki
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-019-002/1232-A
(PAPPAPATTI)
|
2920009000NRG23130620220282276
|
13/06/2022
|
Otchu
|
2920009WL007496
|
Otchu
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Otchu
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-019-002/1239-A
(PAPPAPATTI)
|
2920009000NRG23130620220282277
|
13/06/2022
|
Mayakkal
|
2920009WL007496
|
Mayakkal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mayakkal
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-019-002/1241-A
(PAPPAPATTI)
|
2920009000NRG23130620220282278
|
13/06/2022
|
Otchu
|
2920009WL007496
|
Otchu
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Otchu
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-019-002/1264-A
(PAPPAPATTI)
|
2920009000NRG23130620220282279
|
13/06/2022
|
Annapandi
|
2920009WL007496
|
Annapandi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Annapandi
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-019-003/1151-A
(PAPPAPATTI)
|
2920009000NRG23130620220282282
|
13/06/2022
|
Rega
|
2920009WL007496
|
Rega
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rega
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-019-003/1283-A
(PAPPAPATTI)
|
2920009000NRG23130620220282283
|
13/06/2022
|
Vanitha
|
2920009WL007496
|
Vanitha
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vanitha
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-019-003/1289-A
(PAPPAPATTI)
|
2920009000NRG23130620220282284
|
13/06/2022
|
Balakirushnan
|
2920009WL007496
|
Balakirushnan
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Balakirushnan
|
()
|
|
12
|
CHELLAMPATTI
|
TN-20-009-019-003/1291-A
(PAPPAPATTI)
|
2920009000NRG23130620220282285
|
13/06/2022
|
Dineshkumar
|
2920009WL007496
|
Dineshkumar
|
00415
|
SBIN0009471
|
1260
|
1260
|
Rejected
|
23/06/2022
|
|
011252338
|
No Such Account
|
|
|
|
13
|
CHELLAMPATTI
|
TN-20-009-019-003/1309-A
(PAPPAPATTI)
|
2920009000NRG23130620220282286
|
13/06/2022
|
Balamurugan
|
2920009WL007496
|
Balamurugan
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Balamurugan
|
()
|
|
14
|
CHELLAMPATTI
|
TN-20-009-019-003/1310-A
(PAPPAPATTI)
|
2920009000NRG23130620220282287
|
13/06/2022
|
Deivanai
|
2920009WL007496
|
Deivanai
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Deivanai
|
()
|
|
15
|
CHELLAMPATTI
|
TN-20-009-019-003/1311-A
(PAPPAPATTI)
|
2920009000NRG23130620220282288
|
13/06/2022
|
Pandiyan
|
2920009WL007496
|
Pandiyan
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pandiyan
|
()
|
|
16
|
CHELLAMPATTI
|
TN-20-009-019-003/1313-A
(PAPPAPATTI)
|
2920009000NRG23130620220282290
|
13/06/2022
|
Sathishkumar
|
2920009WL007496
|
Sathishkumar
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sathishkumar
|
()
|
|
17
|
CHELLAMPATTI
|
TN-20-009-019-019/109-A
(PAPPAPATTI)
|
2920009000NRG23130620220282294
|
13/06/2022
|
Mokkaraj
|
2920009WL007496
|
Mokkaraj
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mokkaraj
|
()
|
|
18
|
CHELLAMPATTI
|
TN-20-009-019-019/1181-A
(PAPPAPATTI)
|
2920009000NRG23130620220282300
|
13/06/2022
|
Enpapandi
|
2920009WL007496
|
Enpapandi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Enpapandi
|
()
|
|
19
|
CHELLAMPATTI
|
TN-20-009-019-019/1199-A
(PAPPAPATTI)
|
2920009000NRG23130620220282302
|
13/06/2022
|
Prathip
|
2920009WL007496
|
Prathip
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Prathip
|
()
|
|
20
|
CHELLAMPATTI
|
TN-20-009-019-019/1200-A
(PAPPAPATTI)
|
2920009000NRG23130620220282303
|
13/06/2022
|
Siva
|
2920009WL007496
|
Siva
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Siva
|
()
|
|
21
|
CHELLAMPATTI
|
TN-20-009-019-019/1201-A
(PAPPAPATTI)
|
2920009000NRG23130620220282304
|
13/06/2022
|
Kavinaya
|
2920009WL007496
|
Kavinaya
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kavinaya
|
()
|
|
22
|
CHELLAMPATTI
|
TN-20-009-019-019/1223-A
(PAPPAPATTI)
|
2920009000NRG23130620220282305
|
13/06/2022
|
Rathidevi
|
2920009WL007496
|
Rathidevi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rathidevi
|
()
|
|
23
|
CHELLAMPATTI
|
TN-20-009-019-019/126-A
(PAPPAPATTI)
|
2920009000NRG23130620220282308
|
13/06/2022
|
Annakarupayee
|
2920009WL007496
|
Annakarupayee
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Annakarupayee
|
()
|
|
24
|
CHELLAMPATTI
|
TN-20-009-019-019/139-A
(PAPPAPATTI)
|
2920009000NRG23130620220282314
|
13/06/2022
|
Muniyandi
|
2920009WL007496
|
Muniyandi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muniyandi
|
()
|
|
25
|
CHELLAMPATTI
|
TN-20-009-019-019/368-A
(PAPPAPATTI)
|
2920009000NRG23130620220282339
|
13/06/2022
|
Annathai
|
2920009WL007496
|
Annathai
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Annathai
|
()
|
|
26
|
CHELLAMPATTI
|
TN-20-009-019-019/405-A
(PAPPAPATTI)
|
2920009000NRG23130620220282343
|
13/06/2022
|
Malar
|
2920009WL007496
|
Malar
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Malar
|
()
|
|
27
|
CHELLAMPATTI
|
TN-20-009-019-019/584-A
(PAPPAPATTI)
|
2920009000NRG23130620220282350
|
13/06/2022
|
Prema
|
2920009WL007496
|
Prema
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Prema
|
()
|
|
28
|
CHELLAMPATTI
|
TN-20-009-019-019/623-A
(PAPPAPATTI)
|
2920009000NRG23130620220282354
|
13/06/2022
|
Pandian
|
2920009WL007496
|
Pandian
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pandian
|
()
|
|
29
|
CHELLAMPATTI
|
TN-20-009-019-019/73-A
(PAPPAPATTI)
|
2920009000NRG23130620220282357
|
13/06/2022
|
Aswini
|
2920009WL007496
|
Aswini
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Aswini
|
()
|
|
30
|
CHELLAMPATTI
|
TN-20-009-019-019/948-A
(PAPPAPATTI)
|
2920009000NRG23130620220282359
|
13/06/2022
|
Rajathi
|
2920009WL007496
|
Rajathi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35706
|
35706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38226
|
38226
|
|
|
|
|
|
|
|