|
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-20-009-014-001/761-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020820220700639
|
02/08/2022
|
Sumathi
|
2920009WL018621
|
Sumathi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sumathi
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-014-001/777-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020820220700640
|
02/08/2022
|
Muthammal
|
2920009WL018621
|
Muthammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muthammal
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-014-001/779-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020820220700641
|
02/08/2022
|
Muthulakshmi
|
2920009WL018621
|
Muthulakshmi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muthulakshmi
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-014-001/787-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020820220700642
|
02/08/2022
|
Sathiya
|
2920009WL018621
|
Sathiya
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sathiya
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-014-001/790-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020820220700643
|
02/08/2022
|
Selvam
|
2920009WL018621
|
Selvam
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvam
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-014-001/791-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020820220700644
|
02/08/2022
|
Sangeetha
|
2920009WL018621
|
Sangeetha
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sangeetha
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-014-001/792-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020820220700645
|
02/08/2022
|
Muthupandiammal
|
2920009WL018621
|
Muthupandiammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muthupandiammal
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-014-014/214-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020820220700661
|
02/08/2022
|
Kannammal
|
2920009WL018621
|
Kannammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kannammal
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-014-014/237-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020820220700675
|
02/08/2022
|
Meena
|
2920009WL018621
|
Meena
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Meena
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-014-014/470-a
(PORUPPUMETTUPATTY)
|
2920009000NRG23020820220700697
|
02/08/2022
|
Pandiammal
|
2920009WL018621
|
Pandiammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Rejected
|
11/08/2022
|
|
018892495
|
Account closed
|
|
|
|
11
|
CHELLAMPATTI
|
TN-20-009-014-014/684-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23020820220700703
|
02/08/2022
|
Pandiammal
|
2920009WL018621
|
Pandiammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pandiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|