|
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-20-009-025-001/1392-A
(THIDIYAN)
|
2920009000NRG23120720220537193
|
12/07/2022
|
Prithiya
|
2920009WL014262
|
Prithiya
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Prithiya
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-025-005/1344-A
(THIDIYAN)
|
2920009000NRG23120720220537196
|
12/07/2022
|
Elangovan
|
2920009WL014262
|
Elangovan
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Elangovan
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-025-005/1344-A
(THIDIYAN)
|
2920009000NRG23120720220537197
|
12/07/2022
|
Malarkodi
|
2920009WL014262
|
Malarkodi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Malarkodi
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-025-005/1345-A
(THIDIYAN)
|
2920009000NRG23120720220537198
|
12/07/2022
|
Bounkodi
|
2920009WL014262
|
Bounkodi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Bounkodi
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-025-005/1400-A
(THIDIYAN)
|
2920009000NRG23120720220537199
|
12/07/2022
|
Muthulakshmi
|
2920009WL014262
|
Muthulakshmi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Muthulakshmi
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-025-006/1396-A
(THIDIYAN)
|
2920009000NRG23120720220537200
|
12/07/2022
|
Ramya
|
2920009WL014262
|
Ramya
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ramya
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-025-025/237-A
(THIDIYAN)
|
2920009000NRG23120720220537226
|
12/07/2022
|
Karuthammal
|
2920009WL014262
|
Karuthammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Karuthammal
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-025-025/413-A
(THIDIYAN)
|
2920009000NRG23120720220537254
|
12/07/2022
|
Mokkaiyan
|
2920009WL014262
|
Mokkaiyan
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mokkaiyan
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-025-025/795-a
(THIDIYAN)
|
2920009000NRG23120720220537265
|
12/07/2022
|
Meenakshi A
|
2920009WL014262
|
Meenakshi A
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Meenakshi A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|