|
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-20-009-029-008/2407-A
(VIKRAMANGALAM)
|
2920009000NRG23120920221045085
|
12/09/2022
|
Amutha
|
2920009WL027177
|
Amutha
|
00078
|
CNRB0001366
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
CHELLAMPATTI
|
TN-20-009-029-001/2485-A
(VIKRAMANGALAM)
|
2920009000NRG23120920221045078
|
12/09/2022
|
Joy Priyadharshini J
|
2920009WL027177
|
Joy Priyadharshini J
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Joy Priyadharshini J
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-029-008/2386-A
(VIKRAMANGALAM)
|
2920009000NRG23120920221045083
|
12/09/2022
|
Pandi
|
2920009WL027177
|
Pandi
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Pandi
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-029-008/2387-A
(VIKRAMANGALAM)
|
2920009000NRG23120920221045084
|
12/09/2022
|
Pavalakodi
|
2920009WL027177
|
Pavalakodi
|
00078
|
CNRB0001463
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431846
|
|
Pavalakodi
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-029-008/2451-A
(VIKRAMANGALAM)
|
2920009000NRG23120920221045086
|
12/09/2022
|
Kaluvayi
|
2920009WL027177
|
Kaluvayi
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kaluvayi
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-029-008/2461-A
(VIKRAMANGALAM)
|
2920009000NRG23120920221045087
|
12/09/2022
|
Maheswari
|
2920009WL027177
|
Maheswari
|
00078
|
CNRB0001463
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431846
|
|
Maheswari
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-029-008/2463-A
(VIKRAMANGALAM)
|
2920009000NRG23120920221045088
|
12/09/2022
|
Shanthi
|
2920009WL027177
|
Shanthi
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Shanthi
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-029-013/1893-A
(VIKRAMANGALAM)
|
2920009000NRG23120920221045098
|
12/09/2022
|
rajathi
|
2920009WL027177
|
rajathi
|
00078
|
CNRB0001463
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431846
|
|
rajathi
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-029-029/2411-A
(VIKRAMANGALAM)
|
2920009000NRG23120920221045111
|
12/09/2022
|
Vivek
|
2920009WL027177
|
Vivek
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vivek
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-029-029/668-A
(VIKRAMANGALAM)
|
2920009000NRG23120920221045117
|
12/09/2022
|
Pandi P
|
2920009WL027177
|
Pandi P
|
00078
|
CNRB0001463
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431846
|
|
Pandi P
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-029-029/696-A
(VIKRAMANGALAM)
|
2920009000NRG23120920221045123
|
12/09/2022
|
Pandiammal
|
2920009WL027177
|
Pandiammal
|
00078
|
CNRB0001463
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431846
|
|
Pandiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11005
|
11005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12205
|
12205
|
|
|
|
|
|
|
|