|
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-20-009-028-004/1250-A
(VEPPANOOTHU)
|
2920009000NRG23160820220817971
|
17/08/2022
|
Santhosam
|
2920009WL021520
|
Santhosam
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Santhosam
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-028-004/1536-A
(VEPPANOOTHU)
|
2920009000NRG23160820220817977
|
17/08/2022
|
Lavanya Devi
|
2920009WL021520
|
Lavanya Devi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lavanya Devi
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-028-012/1537-A
(VEPPANOOTHU)
|
2920009000NRG23160820220817985
|
17/08/2022
|
Thangam
|
2920009WL021520
|
Thangam
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thangam
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-028-012/1538-A
(VEPPANOOTHU)
|
2920009000NRG23160820220817986
|
17/08/2022
|
Kalyani
|
2920009WL021520
|
Kalyani
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kalyani
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-028-028/1058-A
(VEPPANOOTHU)
|
2920009000NRG23160820220817991
|
17/08/2022
|
Kasthuri
|
2920009WL021520
|
Kasthuri
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kasthuri
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-028-028/162-A
(VEPPANOOTHU)
|
2920009000NRG23160820220818000
|
17/08/2022
|
Mahathevan
|
2920009WL021520
|
Mahathevan
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mahathevan
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-028-028/40-A
(VEPPANOOTHU)
|
2920009000NRG23160820220818008
|
17/08/2022
|
Karupayee
|
2920009WL021520
|
Karupayee
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Karupayee
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-028-028/472-A
(VEPPANOOTHU)
|
2920009000NRG23160820220818015
|
17/08/2022
|
Sowndhariya
|
2920009WL021520
|
Sowndhariya
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sowndhariya
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-028-028/542-A
(VEPPANOOTHU)
|
2920009000NRG23160820220818023
|
17/08/2022
|
santhanalakshmi
|
2920009WL021520
|
santhanalakshmi
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
santhanalakshmi
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-028-028/613-a
(VEPPANOOTHU)
|
2920009000NRG23160820220818026
|
17/08/2022
|
Thangamalaiyandi
|
2920009WL021520
|
Thangamalaiyandi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thangamalaiyandi
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-028-028/74-A
(VEPPANOOTHU)
|
2920009000NRG23160820220818042
|
17/08/2022
|
Pounammal
|
2920009WL021520
|
Pounammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pounammal
|
()
|
|
12
|
CHELLAMPATTI
|
TN-20-009-028-028/94-A
(VEPPANOOTHU)
|
2920009000NRG23160820220818052
|
17/08/2022
|
Ramalingam
|
2920009WL021520
|
Ramalingam
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ramalingam
|
()
|
|
13
|
CHELLAMPATTI
|
TN-20-009-028-028/946-A
(VEPPANOOTHU)
|
2920009000NRG23160820220818053
|
17/08/2022
|
Solaraja
|
2920009WL021520
|
Solaraja
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Solaraja
|
()
|
|
14
|
CHELLAMPATTI
|
TN-20-009-028-028/946-A
(VEPPANOOTHU)
|
2920009000NRG23160820220818054
|
17/08/2022
|
Veerammal
|
2920009WL021520
|
Veerammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Veerammal
|
()
|
|
15
|
CHELLAMPATTI
|
TN-20-009-028-028/993-a
(VEPPANOOTHU)
|
2920009000NRG23160820220818060
|
17/08/2022
|
Thavamani
|
2920009WL021520
|
Thavamani
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thavamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15265
|
15265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15265
|
15265
|
|
|
|
|
|
|
|