|
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-20-009-021-001/579-A
(SEMPATTY)
|
2920009000NRG23030920220989676
|
03/09/2022
|
Lavanya
|
2920009WL025853
|
Lavanya
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Lavanya
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-021-002/497-A
(SEMPATTY)
|
2920009000NRG23030920220989679
|
03/09/2022
|
Annalakshmi
|
2920009WL025853
|
Annalakshmi
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Annalakshmi
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-021-002/497-A
(SEMPATTY)
|
2920009000NRG23030920220989680
|
03/09/2022
|
Dinesh
|
2920009WL025853
|
Dinesh
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Dinesh
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-021-002/540
(SEMPATTY)
|
2920009000NRG23030920220989681
|
03/09/2022
|
Kavipriya
|
2920009WL025853
|
Kavipriya
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Kavipriya
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-021-002/543
(SEMPATTY)
|
2920009000NRG23030920220989682
|
03/09/2022
|
Puvaneshwari
|
2920009WL025853
|
Puvaneshwari
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Puvaneshwari
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-021-021/186-A
(SEMPATTY)
|
2920009000NRG23030920220989689
|
03/09/2022
|
Raman
|
2920009WL025853
|
Raman
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|