|
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-20-009-003-001/593-A
(PODUVARPATTY)
|
2920009000NRG23260920221130319
|
26/09/2022
|
ganesan
|
2920009WL029695
|
ganesan
|
00078
|
CNRB0001463
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
ganesan
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-003-001/596-A
(PODUVARPATTY)
|
2920009000NRG23260920221130320
|
26/09/2022
|
Tamilselvan
|
2920009WL029695
|
Tamilselvan
|
00078
|
CNRB0001463
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
Tamilselvan
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-003-006/676-A
(PODUVARPATTY)
|
2920009000NRG23260920221130321
|
26/09/2022
|
Thivagar
|
2920009WL029695
|
Thivagar
|
00078
|
CNRB0001463
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thivagar
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-003-006/679-A
(PODUVARPATTY)
|
2920009000NRG23260920221130322
|
26/09/2022
|
Lakshmanan
|
2920009WL029695
|
Lakshmanan
|
00078
|
CNRB0001463
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lakshmanan
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-003-006/682-A
(PODUVARPATTY)
|
2920009000NRG23260920221130323
|
26/09/2022
|
Vinothkumar
|
2920009WL029695
|
Vinothkumar
|
00078
|
CNRB0001463
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vinothkumar
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-003-006/685-A
(PODUVARPATTY)
|
2920009000NRG23260920221130324
|
26/09/2022
|
Devi
|
2920009WL029695
|
Devi
|
00078
|
CNRB0001463
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
Devi
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-003-006/687-A
(PODUVARPATTY)
|
2920009000NRG23260920221130325
|
26/09/2022
|
Nivetha
|
2920009WL029695
|
Nivetha
|
00078
|
CNRB0001463
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nivetha
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-003-006/689-A
(PODUVARPATTY)
|
2920009000NRG23260920221130326
|
26/09/2022
|
Dhuraipandi
|
2920009WL029695
|
Dhuraipandi
|
00078
|
CNRB0001463
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
Dhuraipandi
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-003-006/694-A
(PODUVARPATTY)
|
2920009000NRG23260920221130327
|
26/09/2022
|
Vijaya
|
2920009WL029695
|
Vijaya
|
00078
|
CNRB0001463
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vijaya
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-003-006/749-A
(PODUVARPATTY)
|
2920009000NRG23260920221130328
|
26/09/2022
|
Selvamani
|
2920009WL029695
|
Selvamani
|
00078
|
CNRB0001463
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selvamani
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-003-006/750-A
(PODUVARPATTY)
|
2920009000NRG23260920221130329
|
26/09/2022
|
Tamilmani
|
2920009WL029695
|
Tamilmani
|
00078
|
CNRB0001463
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
Tamilmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|