|
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-20-009-026-026/1607-A
(THUMMAKUNDU)
|
2920009000NRG23120920221047545
|
12/09/2022
|
Otchu
|
2920009WL027228
|
Otchu
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Otchu
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-026-026/1637-A
(THUMMAKUNDU)
|
2920009000NRG23120920221047546
|
12/09/2022
|
Vijaya
|
2920009WL027228
|
Vijaya
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vijaya
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-026-026/1638-A
(THUMMAKUNDU)
|
2920009000NRG23120920221047547
|
12/09/2022
|
Thenmozhi
|
2920009WL027228
|
Thenmozhi
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Thenmozhi
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-026-026/1642-A
(THUMMAKUNDU)
|
2920009000NRG23120920221047548
|
12/09/2022
|
Deepa
|
2920009WL027228
|
Deepa
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Deepa
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-026-026/1649-A
(THUMMAKUNDU)
|
2920009000NRG23120920221047549
|
12/09/2022
|
Karnamani
|
2920009WL027228
|
Karnamani
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Karnamani
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-026-026/1657-A
(THUMMAKUNDU)
|
2920009000NRG23120920221047550
|
12/09/2022
|
Suganya S
|
2920009WL027228
|
Suganya S
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Suganya S
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-026-026/1698-A
(THUMMAKUNDU)
|
2920009000NRG23120920221047551
|
12/09/2022
|
Santhiya
|
2920009WL027228
|
Santhiya
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Santhiya
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-026-026/1760-A
(THUMMAKUNDU)
|
2920009000NRG23120920221047552
|
12/09/2022
|
Swathi P
|
2920009WL027228
|
Swathi P
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Swathi P
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-026-026/1811-A
(THUMMAKUNDU)
|
2920009000NRG23120920221047553
|
12/09/2022
|
Vinodhini
|
2920009WL027228
|
Vinodhini
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vinodhini
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-026-026/1812-A
(THUMMAKUNDU)
|
2920009000NRG23120920221047554
|
12/09/2022
|
Karniga
|
2920009WL027228
|
Karniga
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Karniga
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-026-026/1814-A
(THUMMAKUNDU)
|
2920009000NRG23120920221047555
|
12/09/2022
|
Sharmila
|
2920009WL027228
|
Sharmila
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sharmila
|
()
|
|
12
|
CHELLAMPATTI
|
TN-20-009-026-026/1826-A
(THUMMAKUNDU)
|
2920009000NRG23120920221047556
|
12/09/2022
|
Selvalakshmi
|
2920009WL027228
|
Selvalakshmi
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Selvalakshmi
|
()
|
|
13
|
CHELLAMPATTI
|
TN-20-009-026-026/1863-A
(THUMMAKUNDU)
|
2920009000NRG23120920221047557
|
12/09/2022
|
Girija
|
2920009WL027228
|
Girija
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Girija
|
()
|
|
14
|
CHELLAMPATTI
|
TN-20-009-026-026/1864-A
(THUMMAKUNDU)
|
2920009000NRG23120920221047558
|
12/09/2022
|
Selvarani
|
2920009WL027228
|
Selvarani
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|