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)
|
2920009000NRG23171020221264352
|
17/10/2022
|
Banupriya
|
2920009WL032868
|
Banupriya
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Banupriya
|
()
|
2
|
CHELLAMPATTI
|
TN-20-009-025-006/1221-A (THIDIYAN)
|
2920009000NRG23171020221264354
|
17/10/2022
|
Jeevanantham
|
2920009WL032868
|
Jeevanantham
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jeevanantham
|
()
|
3
|
CHELLAMPATTI
|
TN-20-009-025-025/4-A (THIDIYAN)
|
2920009000NRG23171020221264360
|
17/10/2022
|
Muthupandi
|
2920009WL032868
|
Muthupandi
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muthupandi
|
()
|
4
|
CHELLAMPATTI
|
TN-20-009-025-025/4-A (THIDIYAN)
|
2920009000NRG23171020221264361
|
17/10/2022
|
Ramkumar
|
2920009WL032868
|
Ramkumar
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ramkumar
|
()
|
5
|
CHELLAMPATTI
|
TN-20-009-025-025/791-a (THIDIYAN)
|
2920009000NRG23171020221264368
|
17/10/2022
|
Pasuvathi
|
2920009WL032868
|
Pasuvathi
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pasuvathi
|
()
|
6
|
CHELLAMPATTI
|
TN-20-009-025-025/795-a (THIDIYAN)
|
2920009000NRG23171020221264369
|
17/10/2022
|
Meenakshi A
|
2920009WL032868
|
Meenakshi A
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Meenakshi A
|
()
|
7
|
CHELLAMPATTI
|
TN-20-009-025-025/796-A (THIDIYAN)
|
2920009000NRG23171020221264370
|
17/10/2022
|
Dharmar
|
2920009WL032868
|
Dharmar
|
00048
|
BKID0008258
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578461
|
|
Dharmar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|