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-20-009-014-014/138-A (PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098783
|
20/09/2022
|
Basakaran
|
2920009WL028890
|
Basakaran
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857959
|
|
Basakaran
|
()
|
2
|
CHELLAMPATTI
|
TN-20-009-014-014/188-A (PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098790
|
20/09/2022
|
Jeyalakshmi
|
2920009WL028890
|
Jeyalakshmi
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jeyalakshmi
|
()
|
3
|
CHELLAMPATTI
|
TN-20-009-014-014/285-A (PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098801
|
20/09/2022
|
Ayyadurai
|
2920009WL028890
|
Ayyadurai
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ayyadurai
|
()
|
4
|
CHELLAMPATTI
|
TN-20-009-014-014/30-A (PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098804
|
20/09/2022
|
Azhagarsami
|
2920009WL028890
|
Azhagarsami
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857959
|
|
Azhagarsami
|
()
|
5
|
CHELLAMPATTI
|
TN-20-009-014-014/318-A (PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098809
|
20/09/2022
|
Shanmugapriya
|
2920009WL028890
|
Shanmugapriya
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857959
|
|
Shanmugapriya
|
()
|
6
|
CHELLAMPATTI
|
TN-20-009-014-014/500-a (PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098833
|
20/09/2022
|
Kasimayan
|
2920009WL028890
|
Kasimayan
|
00048
|
BKID0008258
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kasimayan
|
()
|
7
|
CHELLAMPATTI
|
TN-20-009-014-014/500-a (PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098832
|
20/09/2022
|
Sineha
|
2920009WL028890
|
Sineha
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sineha
|
()
|
8
|
CHELLAMPATTI
|
TN-20-009-014-014/645-A (PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098840
|
20/09/2022
|
Thangamuthu
|
2920009WL028890
|
Thangamuthu
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thangamuthu
|
()
|
9
|
CHELLAMPATTI
|
TN-20-009-014-014/651-A (PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098841
|
20/09/2022
|
Seenivasan
|
2920009WL028890
|
Seenivasan
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857959
|
|
Seenivasan
|
()
|
10
|
CHELLAMPATTI
|
TN-20-009-014-014/673-A (PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098847
|
20/09/2022
|
Kasikodi
|
2920009WL028890
|
Kasikodi
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kasikodi
|
()
|
11
|
CHELLAMPATTI
|
TN-20-009-014-014/748-A (PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098850
|
20/09/2022
|
Balamurugan
|
2920009WL028890
|
Balamurugan
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Balamurugan
|
()
|
12
|
CHELLAMPATTI
|
TN-20-009-014-014/748-A (PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098851
|
20/09/2022
|
Iswarya
|
2920009WL028890
|
Iswarya
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857959
|
|
Iswarya
|
()
|
13
|
CHELLAMPATTI
|
TN-20-009-014-014/750-A (PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098852
|
20/09/2022
|
Jeyanthi
|
2920009WL028890
|
Jeyanthi
|
00048
|
BKID0008258
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jeyanthi
|
()
|
14
|
CHELLAMPATTI
|
TN-20-009-014-014/751-A (PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098853
|
20/09/2022
|
Thangamalai Perumal
|
2920009WL028890
|
Thangamalai Perumal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thangamalai Perumal
|
()
|
15
|
CHELLAMPATTI
|
TN-20-009-014-014/76-A (PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098854
|
20/09/2022
|
Thangamalai
|
2920009WL028890
|
Thangamalai
|
00048
|
BKID0008258
|
281
|
281
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thangamalai
|
()
|
16
|
CHELLAMPATTI
|
TN-20-009-014-014/774-A (PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098855
|
20/09/2022
|
Sivasamy
|
2920009WL028890
|
Sivasamy
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sivasamy
|
()
|
17
|
CHELLAMPATTI
|
TN-20-009-014-014/775-A (PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098856
|
20/09/2022
|
Puvaneshwari
|
2920009WL028890
|
Puvaneshwari
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857959
|
|
Puvaneshwari
|
()
|
18
|
CHELLAMPATTI
|
TN-20-009-014-014/775-A (PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098857
|
20/09/2022
|
Senthil kumar
|
2920009WL028890
|
Senthil kumar
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857959
|
|
Senthil kumar
|
()
|
19
|
CHELLAMPATTI
|
TN-20-009-014-014/784-A (PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098858
|
20/09/2022
|
Selvi
|
2920009WL028890
|
Selvi
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Selvi
|
()
|
20
|
CHELLAMPATTI
|
TN-20-009-014-014/94-A (PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098861
|
20/09/2022
|
Chellapandi
|
2920009WL028890
|
Chellapandi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857959
|
|
Chellapandi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25253
|
25253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25253
|
25253
|
|
|
|
|
|
|
|