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-20-009-025-006/1221-A (THIDIYAN)
|
2920009000NRG23220320232179555
|
22/03/2023
|
Jeevanantham
|
2920009WL059020
|
Jeevanantham
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730599
|
|
Jeevanantham
|
()
|
2
|
CHELLAMPATTI
|
TN-20-009-025-006/1341-A (THIDIYAN)
|
2920009000NRG23220320232179560
|
22/03/2023
|
Pandi jeyam
|
2920009WL059020
|
Pandi jeyam
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730599
|
|
Pandi jeyam
|
()
|
3
|
CHELLAMPATTI
|
TN-20-009-025-006/1385-A (THIDIYAN)
|
2920009000NRG23220320232179563
|
22/03/2023
|
Karuppasamy pandian
|
2920009WL059020
|
Karuppasamy pandian
|
00048
|
BKID0008258
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730599
|
|
Karuppasamy pandian
|
()
|
4
|
CHELLAMPATTI
|
TN-20-009-025-006/1387-A (THIDIYAN)
|
2920009000NRG23220320232179566
|
22/03/2023
|
Alaguraja
|
2920009WL059020
|
Alaguraja
|
00048
|
BKID0008258
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730599
|
|
Alaguraja
|
()
|
5
|
CHELLAMPATTI
|
TN-20-009-025-006/1394-A (THIDIYAN)
|
2920009000NRG23220320232179568
|
22/03/2023
|
Sugapriya
|
2920009WL059020
|
Sugapriya
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730599
|
|
Sugapriya
|
()
|
6
|
CHELLAMPATTI
|
TN-20-009-025-006/799-A (THIDIYAN)
|
2920009000NRG23220320232179570
|
22/03/2023
|
Rama jeyam
|
2920009WL059020
|
Rama jeyam
|
00048
|
BKID0008258
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730599
|
|
Rama jeyam
|
()
|
7
|
CHELLAMPATTI
|
TN-20-009-025-025/65-A (THIDIYAN)
|
2920009000NRG23220320232179633
|
22/03/2023
|
Murugan
|
2920009WL059020
|
Murugan
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730599
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7440
|
7440
|
|
|
|
|
|
|
|