|
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)
|
2920009000NRG23141120221435449
|
14/11/2022
|
Jeganram
|
2920009WL037946
|
Jeganram
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jeganram
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-023-001/885-A
(SINTHUPATTY)
|
2920009000NRG23141120221435450
|
14/11/2022
|
Prasath
|
2920009WL037946
|
Prasath
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Prasath
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-023-001/895-A
(SINTHUPATTY)
|
2920009000NRG23141120221435451
|
14/11/2022
|
Ramya
|
2920009WL037946
|
Ramya
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramya
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-023-001/901-A
(SINTHUPATTY)
|
2920009000NRG23141120221435452
|
14/11/2022
|
Annaperumayee
|
2920009WL037946
|
Annaperumayee
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Annaperumayee
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-023-001/913-A
(SINTHUPATTY)
|
2920009000NRG23141120221435453
|
14/11/2022
|
Kayathiri
|
2920009WL037946
|
Kayathiri
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kayathiri
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-023-023/339-A
(SINTHUPATTY)
|
2920009000NRG23141120221435455
|
14/11/2022
|
Viknesh
|
2920009WL037946
|
Viknesh
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Viknesh
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-023-023/564-A
(SINTHUPATTY)
|
2920009000NRG23141120221435463
|
14/11/2022
|
priya
|
2920009WL037946
|
priya
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
priya
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-023-023/591-A
(SINTHUPATTY)
|
2920009000NRG23141120221435465
|
14/11/2022
|
Tamilselvi
|
2920009WL037946
|
Tamilselvi
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Tamilselvi
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-023-023/657-A
(SINTHUPATTY)
|
2920009000NRG23141120221435466
|
14/11/2022
|
Mayakkal
|
2920009WL037946
|
Mayakkal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mayakkal
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-023-023/790-A
(SINTHUPATTY)
|
2920009000NRG23141120221435467
|
14/11/2022
|
Kasimayan
|
2920009WL037946
|
Kasimayan
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kasimayan
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-023-023/952-A
(SINTHUPATTY)
|
2920009000NRG23141120221435468
|
14/11/2022
|
Kowsha
|
2920009WL037946
|
Kowsha
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kowsha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16086
|
16086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16086
|
16086
|
|
|
|
|
|
|
|