|
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-20-009-023-001/871-A
(SINTHUPATTY)
|
2920009000NRG23060620220218235
|
07/06/2022
|
Prabahakaran
|
2920009WL005785
|
Prabahakaran
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937027
|
|
Prabahakaran
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-023-001/901-A
(SINTHUPATTY)
|
2920009000NRG23060620220218237
|
07/06/2022
|
Annaperumayee
|
2920009WL005785
|
Annaperumayee
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Annaperumayee
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-023-001/903-A
(SINTHUPATTY)
|
2920009000NRG23060620220218238
|
07/06/2022
|
Mahadevi
|
2920009WL005785
|
Mahadevi
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mahadevi
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-023-001/913-A
(SINTHUPATTY)
|
2920009000NRG23060620220218239
|
07/06/2022
|
Kayathiri
|
2920009WL005785
|
Kayathiri
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kayathiri
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-023-001/914-A
(SINTHUPATTY)
|
2920009000NRG23060620220218240
|
07/06/2022
|
Thoppusamy
|
2920009WL005785
|
Thoppusamy
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thoppusamy
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-023-001/916-A
(SINTHUPATTY)
|
2920009000NRG23060620220218241
|
07/06/2022
|
Sangeetha
|
2920009WL005785
|
Sangeetha
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sangeetha
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-023-001/990-A
(SINTHUPATTY)
|
2920009000NRG23060620220218242
|
07/06/2022
|
Eshwari
|
2920009WL005785
|
Eshwari
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Eshwari
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-023-001/995-A
(SINTHUPATTY)
|
2920009000NRG23060620220218243
|
07/06/2022
|
Chithrapriya
|
2920009WL005785
|
Chithrapriya
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chithrapriya
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-023-023/9-A
(SINTHUPATTY)
|
2920009000NRG23060620220218285
|
07/06/2022
|
KATHAMMAL
|
2920009WL005785
|
KATHAMMAL
|
00048
|
BKID0008258
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
KATHAMMAL
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-023-023/9-A
(SINTHUPATTY)
|
2920009000NRG23060620220218284
|
07/06/2022
|
Muthupilli
|
2920009WL005785
|
Muthupilli
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muthupilli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13405
|
13405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13405
|
13405
|
|
|
|
|
|
|
|