|
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-20-009-026-026/1279-A
(THUMMAKUNDU)
|
2920009000NRG23060620220218832
|
07/06/2022
|
Mayajothi
|
2920009WL005799
|
Mayajothi
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mayajothi
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-026-026/1524-A
(THUMMAKUNDU)
|
2920009000NRG23060620220218839
|
07/06/2022
|
Yasotha
|
2920009WL005799
|
Yasotha
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Yasotha
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-026-026/1626-A
(THUMMAKUNDU)
|
2920009000NRG23060620220218841
|
07/06/2022
|
Thangammal
|
2920009WL005799
|
Thangammal
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thangammal
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-026-026/1637-A
(THUMMAKUNDU)
|
2920009000NRG23060620220218842
|
07/06/2022
|
Vijaya
|
2920009WL005799
|
Vijaya
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vijaya
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-026-026/1648-A
(THUMMAKUNDU)
|
2920009000NRG23060620220218844
|
07/06/2022
|
Anitha
|
2920009WL005799
|
Anitha
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anitha
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-026-026/1648-A
(THUMMAKUNDU)
|
2920009000NRG23060620220218843
|
07/06/2022
|
Kishore Kumar
|
2920009WL005799
|
Kishore Kumar
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kishore Kumar
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-026-026/1650-A
(THUMMAKUNDU)
|
2920009000NRG23060620220218845
|
07/06/2022
|
Gunalini
|
2920009WL005799
|
Gunalini
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937027
|
|
Gunalini
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-026-026/1661-A
(THUMMAKUNDU)
|
2920009000NRG23060620220218846
|
07/06/2022
|
Lakshmi A
|
2920009WL005799
|
Lakshmi A
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmi A
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-026-026/1716-A
(THUMMAKUNDU)
|
2920009000NRG23060620220218847
|
07/06/2022
|
Ramesh kumar
|
2920009WL005799
|
Ramesh kumar
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ramesh kumar
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-026-026/1737-A
(THUMMAKUNDU)
|
2920009000NRG23060620220218848
|
07/06/2022
|
Leelavathi R
|
2920009WL005799
|
Leelavathi R
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937027
|
|
Leelavathi R
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-026-026/1762-A
(THUMMAKUNDU)
|
2920009000NRG23060620220218849
|
07/06/2022
|
Mokkaraj M
|
2920009WL005799
|
Mokkaraj M
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mokkaraj M
|
()
|
|
12
|
CHELLAMPATTI
|
TN-20-009-026-026/1789-A
(THUMMAKUNDU)
|
2920009000NRG23060620220218850
|
07/06/2022
|
Anjali Devi S
|
2920009WL005799
|
Anjali Devi S
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anjali Devi S
|
()
|
|
13
|
CHELLAMPATTI
|
TN-20-009-026-026/28-A
(THUMMAKUNDU)
|
2920009000NRG23060620220218857
|
07/06/2022
|
Perumayee
|
2920009WL005799
|
Perumayee
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Perumayee
|
()
|
|
14
|
CHELLAMPATTI
|
TN-20-009-026-026/31-A
(THUMMAKUNDU)
|
2920009000NRG23060620220218859
|
07/06/2022
|
Raman
|
2920009WL005799
|
Raman
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Raman
|
()
|
|
15
|
CHELLAMPATTI
|
TN-20-009-026-026/61-A
(THUMMAKUNDU)
|
2920009000NRG23060620220218883
|
07/06/2022
|
Ramanathan
|
2920009WL005799
|
Ramanathan
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ramanathan
|
()
|
|
16
|
CHELLAMPATTI
|
TN-20-009-026-026/71-A
(THUMMAKUNDU)
|
2920009000NRG23060620220218891
|
07/06/2022
|
Perumayee
|
2920009WL005799
|
Perumayee
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Perumayee
|
()
|
|
17
|
CHELLAMPATTI
|
TN-20-009-026-026/719-A
(THUMMAKUNDU)
|
2920009000NRG23060620220218893
|
07/06/2022
|
Gobal
|
2920009WL005799
|
Gobal
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937027
|
|
Gobal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
18
|
CHELLAMPATTI
|
TN-20-009-026-026/1872-A
(THUMMAKUNDU)
|
2920009000NRG23060620220218851
|
07/06/2022
|
Pradeepa
|
2920009WL005799
|
Pradeepa
|
00415
|
SBIN0000931
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pradeepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|