|
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-20-009-005-005/233-A
(ERVARPATTY)
|
2920009000NRG23300820220938403
|
30/08/2022
|
meenatchi
|
2920009WL024716
|
meenatchi
|
00176
|
IDIB000U012
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
meenatchi
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-005-005/244-A
(ERVARPATTY)
|
2920009000NRG23300820220938407
|
30/08/2022
|
Kanthammal
|
2920009WL024716
|
Kanthammal
|
00176
|
IDIB000U012
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kanthammal
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-005-005/310-A
(ERVARPATTY)
|
2920009000NRG23300820220938425
|
30/08/2022
|
Otchayee
|
2920009WL024716
|
Otchayee
|
00176
|
IDIB000U012
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Otchayee
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-005-005/731-A
(ERVARPATTY)
|
2920009000NRG23300820220938446
|
30/08/2022
|
Periyakkal
|
2920009WL024716
|
Periyakkal
|
00176
|
IDIB000U012
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Periyakkal
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-005-005/961-A
(ERVARPATTY)
|
2920009000NRG23300820220938450
|
30/08/2022
|
Lakshmi
|
2920009WL024716
|
Lakshmi
|
00176
|
IDIB000U012
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmi
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-005-007/1024-A
(ERVARPATTY)
|
2920009000NRG23300820220938451
|
30/08/2022
|
Bhanupriya
|
2920009WL024716
|
Bhanupriya
|
00176
|
IDIB000U012
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Bhanupriya
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-005-007/1025-A
(ERVARPATTY)
|
2920009000NRG23300820220938452
|
30/08/2022
|
Ramaye
|
2920009WL024716
|
Ramaye
|
00176
|
IDIB000U012
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ramaye
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-005-007/1027-A
(ERVARPATTY)
|
2920009000NRG23300820220938453
|
30/08/2022
|
Priya
|
2920009WL024716
|
Priya
|
00176
|
IDIB000U012
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Priya
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-005-007/955-A
(ERVARPATTY)
|
2920009000NRG23300820220938459
|
30/08/2022
|
Karuppayi
|
2920009WL024716
|
Karuppayi
|
00176
|
IDIB000U012
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858062
|
|
Karuppayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|