|
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-20-009-005-001/856-A
(ERVARPATTY)
|
2920009000NRG23180620220322968
|
18/06/2022
|
Balamurugan
|
2920009WL008549
|
Balamurugan
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Balamurugan
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-005-001/935-A
(ERVARPATTY)
|
2920009000NRG23180620220322972
|
18/06/2022
|
Arunpandi
|
2920009WL008549
|
Arunpandi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Arunpandi
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-005-001/948-A
(ERVARPATTY)
|
2920009000NRG23180620220322973
|
18/06/2022
|
Boomi
|
2920009WL008549
|
Boomi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Boomi
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-005-001/949-A
(ERVARPATTY)
|
2920009000NRG23180620220322974
|
18/06/2022
|
Kanniyammal
|
2920009WL008549
|
Kanniyammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kanniyammal
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-005-001/950-A
(ERVARPATTY)
|
2920009000NRG23180620220322975
|
18/06/2022
|
Muthupappa
|
2920009WL008549
|
Muthupappa
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muthupappa
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-005-001/957-A
(ERVARPATTY)
|
2920009000NRG23180620220322976
|
18/06/2022
|
Pandeeshwari
|
2920009WL008549
|
Pandeeshwari
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pandeeshwari
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-005-001/993-A
(ERVARPATTY)
|
2920009000NRG23180620220322977
|
18/06/2022
|
Panchupillai
|
2920009WL008549
|
Panchupillai
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Panchupillai
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-005-001/997-A
(ERVARPATTY)
|
2920009000NRG23180620220322978
|
18/06/2022
|
Rampandi
|
2920009WL008549
|
Rampandi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rampandi
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-005-005/469-A
(ERVARPATTY)
|
2920009000NRG23180620220323004
|
18/06/2022
|
Meena
|
2920009WL008549
|
Meena
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Meena
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-005-005/553-A
(ERVARPATTY)
|
2920009000NRG23180620220323015
|
18/06/2022
|
Vikkram
|
2920009WL008549
|
Vikkram
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vikkram
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-005-005/612-A
(ERVARPATTY)
|
2920009000NRG23180620220323028
|
18/06/2022
|
Patchakkal
|
2920009WL008549
|
Patchakkal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Patchakkal
|
()
|
|
12
|
CHELLAMPATTI
|
TN-20-009-005-005/682-A
(ERVARPATTY)
|
2920009000NRG23180620220323034
|
18/06/2022
|
Pancupillai
|
2920009WL008549
|
Pancupillai
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pancupillai
|
()
|
|
13
|
CHELLAMPATTI
|
TN-20-009-005-005/91-A
(ERVARPATTY)
|
2920009000NRG23180620220323043
|
18/06/2022
|
Veeranan
|
2920009WL008549
|
Veeranan
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Veeranan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16806
|
16806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16806
|
16806
|
|
|
|
|
|
|
|