|
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-20-009-029-003/2104-A
(VIKRAMANGALAM)
|
2920009000NRG23040720220453948
|
05/07/2022
|
Kanimozhi
|
2920009WL012060
|
Kanimozhi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kanimozhi
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-029-008/2442-A
(VIKRAMANGALAM)
|
2920009000NRG23040720220453958
|
05/07/2022
|
Nagarani
|
2920009WL012060
|
Nagarani
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Nagarani
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-029-013/1203-A
(VIKRAMANGALAM)
|
2920009000NRG23040720220453965
|
05/07/2022
|
Bunkodi
|
2920009WL012060
|
Bunkodi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Bunkodi
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-029-029/2472-A
(VIKRAMANGALAM)
|
2920009000NRG23040720220453978
|
05/07/2022
|
Megala S
|
2920009WL012060
|
Megala S
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Megala S
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-029-029/473-A
(VIKRAMANGALAM)
|
2920009000NRG23040720220453979
|
05/07/2022
|
Kirupakaran
|
2920009WL012060
|
Kirupakaran
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kirupakaran
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-029-029/611-A
(VIKRAMANGALAM)
|
2920009000NRG23040720220453981
|
05/07/2022
|
Ajitha A
|
2920009WL012060
|
Ajitha A
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ajitha A
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-029-029/620-A
(VIKRAMANGALAM)
|
2920009000NRG23040720220453984
|
05/07/2022
|
Poomalai
|
2920009WL012060
|
Poomalai
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Poomalai
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-029-029/632-A
(VIKRAMANGALAM)
|
2920009000NRG23040720220453987
|
05/07/2022
|
Kavitha
|
2920009WL012060
|
Kavitha
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kavitha
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-029-029/662-A
(VIKRAMANGALAM)
|
2920009000NRG23040720220453990
|
05/07/2022
|
Karupathevar
|
2920009WL012060
|
Karupathevar
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Karupathevar
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-029-029/909-A
(VIKRAMANGALAM)
|
2920009000NRG23040720220453994
|
05/07/2022
|
Pandijothi
|
2920009WL012060
|
Pandijothi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Pandijothi
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-029-029/941-A
(VIKRAMANGALAM)
|
2920009000NRG23040720220453995
|
05/07/2022
|
Karuppayi
|
2920009WL012060
|
Karuppayi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Karuppayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14076
|
14076
|
|
|
|
|
|
|
|