|
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-20-009-026-003/1743-A
(THUMMAKUNDU)
|
2920009000NRG23120720220532242
|
12/07/2022
|
Rakkammal P
|
2920009WL014117
|
Rakkammal P
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rakkammal P
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-026-006/1796-A
(THUMMAKUNDU)
|
2920009000NRG23120720220532243
|
12/07/2022
|
Ponnammal P
|
2920009WL014117
|
Ponnammal P
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ponnammal P
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-026-008/1478-A
(THUMMAKUNDU)
|
2920009000NRG23120720220532245
|
12/07/2022
|
Murugan
|
2920009WL014117
|
Murugan
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Murugan
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-026-008/1621-A
(THUMMAKUNDU)
|
2920009000NRG23120720220532246
|
12/07/2022
|
Malarkodi
|
2920009WL014117
|
Malarkodi
|
00048
|
BKID0008258
|
420
|
420
|
Processed
|
16/07/2022
|
|
015201587
|
|
Malarkodi
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-026-008/1670-A
(THUMMAKUNDU)
|
2920009000NRG23120720220532247
|
12/07/2022
|
Vimala Gobi
|
2920009WL014117
|
Vimala Gobi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vimala Gobi
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-026-026/1716-A
(THUMMAKUNDU)
|
2920009000NRG23120720220532266
|
12/07/2022
|
Ramesh kumar
|
2920009WL014117
|
Ramesh kumar
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ramesh kumar
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-026-026/1729-A
(THUMMAKUNDU)
|
2920009000NRG23120720220532268
|
12/07/2022
|
Valarmathi J
|
2920009WL014117
|
Valarmathi J
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Valarmathi J
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-026-026/1748-A
(THUMMAKUNDU)
|
2920009000NRG23120720220532270
|
12/07/2022
|
Rameshwari M
|
2920009WL014117
|
Rameshwari M
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rameshwari M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
9
|
CHELLAMPATTI
|
TN-20-009-026-026/1854-A
(THUMMAKUNDU)
|
2920009000NRG23120720220532280
|
12/07/2022
|
Palpandi
|
2920009WL014117
|
Palpandi
|
00415
|
SBIN0000931
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Palpandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
CHELLAMPATTI
|
TN-20-009-026-026/1783-A
(THUMMAKUNDU)
|
2920009000NRG23120720220532275
|
12/07/2022
|
Ramachandran P
|
2920009WL014117
|
Ramachandran P
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ramachandran P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|