|
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-20-009-028-002/1502-A
(VEPPANOOTHU)
|
2920009000NRG23281120221499420
|
29/11/2022
|
Pandiammal
|
2920009WL040782
|
Pandiammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pandiammal
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-028-002/1503-A
(VEPPANOOTHU)
|
2920009000NRG23281120221499421
|
29/11/2022
|
Jeya
|
2920009WL040782
|
Jeya
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jeya
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-028-002/1740-A
(VEPPANOOTHU)
|
2920009000NRG23281120221499422
|
29/11/2022
|
Saratha
|
2920009WL040782
|
Saratha
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Saratha
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-028-002/1742-A
(VEPPANOOTHU)
|
2920009000NRG23281120221499423
|
29/11/2022
|
Malarsarmiladevi
|
2920009WL040782
|
Malarsarmiladevi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Malarsarmiladevi
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-028-028/1179-A
(VEPPANOOTHU)
|
2920009000NRG23281120221499425
|
29/11/2022
|
SELVI
|
2920009WL040782
|
SELVI
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
SELVI
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-028-028/343-A
(VEPPANOOTHU)
|
2920009000NRG23281120221499428
|
29/11/2022
|
Pinnavanam
|
2920009WL040782
|
Pinnavanam
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pinnavanam
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-028-028/345-A
(VEPPANOOTHU)
|
2920009000NRG23281120221499429
|
29/11/2022
|
Petchiammal
|
2920009WL040782
|
Petchiammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Petchiammal
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-028-028/542-A
(VEPPANOOTHU)
|
2920009000NRG23281120221499435
|
29/11/2022
|
santhanalakshmi
|
2920009WL040782
|
santhanalakshmi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
santhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|