|
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-20-009-005-001/1004
(ERVARPATTY)
|
2920009000NRG23111020221239507
|
11/10/2022
|
vanitha
|
2920009WL032277
|
vanitha
|
00176
|
IDIB000U012
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744007
|
|
vanitha
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-005-001/1007
(ERVARPATTY)
|
2920009000NRG23111020221239508
|
11/10/2022
|
pandiponnu
|
2920009WL032277
|
pandiponnu
|
00176
|
IDIB000U012
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744007
|
|
pandiponnu
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-005-001/1009
(ERVARPATTY)
|
2920009000NRG23111020221239509
|
11/10/2022
|
anandhayi
|
2920009WL032277
|
anandhayi
|
00176
|
IDIB000U012
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744007
|
|
anandhayi
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-005-001/908-A
(ERVARPATTY)
|
2920009000NRG23111020221239511
|
11/10/2022
|
Veerapandi
|
2920009WL032277
|
Veerapandi
|
00176
|
IDIB000U012
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744007
|
|
Veerapandi
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-005-001/947-A
(ERVARPATTY)
|
2920009000NRG23111020221239513
|
11/10/2022
|
Kumarayi
|
2920009WL032277
|
Kumarayi
|
00176
|
IDIB000U012
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kumarayi
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-005-001/988-A
(ERVARPATTY)
|
2920009000NRG23111020221239514
|
11/10/2022
|
Bunkodi
|
2920009WL032277
|
Bunkodi
|
00176
|
IDIB000U012
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744007
|
|
Bunkodi
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-005-001/989-A
(ERVARPATTY)
|
2920009000NRG23111020221239515
|
11/10/2022
|
Vimaladevi
|
2920009WL032277
|
Vimaladevi
|
00176
|
IDIB000U012
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vimaladevi
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-005-001/993-A
(ERVARPATTY)
|
2920009000NRG23111020221239516
|
11/10/2022
|
Panchupillai
|
2920009WL032277
|
Panchupillai
|
00176
|
IDIB000U012
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744007
|
|
Panchupillai
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-005-002/783-A
(ERVARPATTY)
|
2920009000NRG23111020221239518
|
11/10/2022
|
Moorthi
|
2920009WL032277
|
Moorthi
|
00176
|
IDIB000U012
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744007
|
|
Moorthi
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-005-005/469-A
(ERVARPATTY)
|
2920009000NRG23111020221239526
|
11/10/2022
|
Meena
|
2920009WL032277
|
Meena
|
00176
|
IDIB000U012
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
Meena
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-005-005/526-A
(ERVARPATTY)
|
2920009000NRG23111020221239531
|
11/10/2022
|
Ananthayi
|
2920009WL032277
|
Ananthayi
|
00176
|
IDIB000U012
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ananthayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10724
|
10724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10724
|
10724
|
|
|
|
|
|
|
|