|
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-20-009-021-004/484-A
(SEMPATTY)
|
2920009000NRG23171020221263397
|
17/10/2022
|
Gomathi
|
2920009WL032856
|
Gomathi
|
00048
|
BKID0008258
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gomathi
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-021-004/548
(SEMPATTY)
|
2920009000NRG23171020221263398
|
17/10/2022
|
Pappa
|
2920009WL032856
|
Pappa
|
00048
|
BKID0008258
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pappa
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-021-007/499-A
(SEMPATTY)
|
2920009000NRG23171020221263399
|
17/10/2022
|
Annakarupayee
|
2920009WL032856
|
Annakarupayee
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Annakarupayee
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-021-007/505-A
(SEMPATTY)
|
2920009000NRG23171020221263400
|
17/10/2022
|
Pounkodi
|
2920009WL032856
|
Pounkodi
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pounkodi
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-021-008/453-A
(SEMPATTY)
|
2920009000NRG23171020221263402
|
17/10/2022
|
Vijayaraman
|
2920009WL032856
|
Vijayaraman
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vijayaraman
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-021-008/460-A
(SEMPATTY)
|
2920009000NRG23171020221263404
|
17/10/2022
|
Bargunan
|
2920009WL032856
|
Bargunan
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Bargunan
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-021-008/509-A
(SEMPATTY)
|
2920009000NRG23171020221263410
|
17/10/2022
|
Nei kalyani
|
2920009WL032856
|
Nei kalyani
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nei kalyani
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-021-021/147-A
(SEMPATTY)
|
2920009000NRG23171020221263415
|
17/10/2022
|
Suresh
|
2920009WL032856
|
Suresh
|
00048
|
BKID0008258
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578461
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7487
|
7487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7487
|
7487
|
|
|
|
|
|
|
|