|
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-20-009-025-003/1313-A
(THIDIYAN)
|
2920009000NRG23140520220081681
|
16/05/2022
|
Banupriya
|
2920009WL002595
|
Banupriya
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Banupriya
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-025-006/1221-A
(THIDIYAN)
|
2920009000NRG23140520220081684
|
16/05/2022
|
Jeevanantham
|
2920009WL002595
|
Jeevanantham
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeevanantham
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-025-006/1309-A
(THIDIYAN)
|
2920009000NRG23140520220081691
|
16/05/2022
|
Muthupandiammal
|
2920009WL002595
|
Muthupandiammal
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthupandiammal
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-025-006/1309-A
(THIDIYAN)
|
2920009000NRG23140520220081690
|
16/05/2022
|
Ramar
|
2920009WL002595
|
Ramar
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramar
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-025-006/1325-A
(THIDIYAN)
|
2920009000NRG23140520220081692
|
16/05/2022
|
Kasinathan
|
2920009WL002595
|
Kasinathan
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kasinathan
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-025-006/1330-A
(THIDIYAN)
|
2920009000NRG23140520220081693
|
16/05/2022
|
Abirami
|
2920009WL002595
|
Abirami
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Abirami
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-025-006/798-A
(THIDIYAN)
|
2920009000NRG23140520220081695
|
16/05/2022
|
Selvi
|
2920009WL002595
|
Selvi
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-025-006/799-A
(THIDIYAN)
|
2920009000NRG23140520220081696
|
16/05/2022
|
Rama jeyam
|
2920009WL002595
|
Rama jeyam
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rama jeyam
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-025-006/808-A
(THIDIYAN)
|
2920009000NRG23140520220081698
|
16/05/2022
|
Monaj pandi
|
2920009WL002595
|
Monaj pandi
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Monaj pandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|