|
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-20-009-023-001/882-A
(SINTHUPATTY)
|
2920009000NRG23071120221400760
|
07/11/2022
|
Jeganram
|
2920009WL036713
|
Jeganram
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jeganram
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-023-001/885-A
(SINTHUPATTY)
|
2920009000NRG23071120221400761
|
07/11/2022
|
Prasath
|
2920009WL036713
|
Prasath
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Prasath
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-023-001/895-A
(SINTHUPATTY)
|
2920009000NRG23071120221400762
|
07/11/2022
|
Ramya
|
2920009WL036713
|
Ramya
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramya
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-023-001/901-A
(SINTHUPATTY)
|
2920009000NRG23071120221400763
|
07/11/2022
|
Annaperumayee
|
2920009WL036713
|
Annaperumayee
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Annaperumayee
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-023-001/913-A
(SINTHUPATTY)
|
2920009000NRG23071120221400764
|
07/11/2022
|
Kayathiri
|
2920009WL036713
|
Kayathiri
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kayathiri
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-023-005/1007-A
(SINTHUPATTY)
|
2920009000NRG23071120221400765
|
07/11/2022
|
Lakshmi
|
2920009WL036713
|
Lakshmi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-023-005/964-A
(SINTHUPATTY)
|
2920009000NRG23071120221400767
|
07/11/2022
|
Muthulakshmi
|
2920009WL036713
|
Muthulakshmi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthulakshmi
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-023-005/965-A
(SINTHUPATTY)
|
2920009000NRG23071120221400768
|
07/11/2022
|
Priya
|
2920009WL036713
|
Priya
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Priya
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-023-023/557-A
(SINTHUPATTY)
|
2920009000NRG23071120221400774
|
07/11/2022
|
chandanakaruppai
|
2920009WL036713
|
chandanakaruppai
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
chandanakaruppai
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-023-023/564-A
(SINTHUPATTY)
|
2920009000NRG23071120221400776
|
07/11/2022
|
priya
|
2920009WL036713
|
priya
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
priya
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-023-023/790-A
(SINTHUPATTY)
|
2920009000NRG23071120221400778
|
07/11/2022
|
Kasimayan
|
2920009WL036713
|
Kasimayan
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kasimayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14646
|
14646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14646
|
14646
|
|
|
|
|
|
|
|