|
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-20-009-007-001/2446-A
(KARUMATHUR)
|
2920009000NRG23171020221269102
|
18/10/2022
|
Muthu Gowsalya
|
2920009WL032962
|
Muthu Gowsalya
|
00078
|
CNRB0001366
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muthu Gowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
CHELLAMPATTI
|
TN-20-009-007-001/2423-A
(KARUMATHUR)
|
2920009000NRG23171020221269101
|
18/10/2022
|
eshwaran
|
2920009WL032962
|
eshwaran
|
00177
|
IOBA0002332
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
eshwaran
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-007-003/2434-A
(KARUMATHUR)
|
2920009000NRG23171020221269103
|
18/10/2022
|
Panchu
|
2920009WL032962
|
Panchu
|
00177
|
IOBA0002332
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Panchu
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-007-007/1390-a
(KARUMATHUR)
|
2920009000NRG23171020221269126
|
18/10/2022
|
Gunasekarapandian
|
2920009WL032962
|
Gunasekarapandian
|
00177
|
IOBA0002332
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gunasekarapandian
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-007-007/1754-a
(KARUMATHUR)
|
2920009000NRG23171020221269145
|
18/10/2022
|
Annakili
|
2920009WL032962
|
Annakili
|
00177
|
IOBA0002332
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Annakili
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-007-007/1789-a
(KARUMATHUR)
|
2920009000NRG23171020221269148
|
18/10/2022
|
Chittuthayee
|
2920009WL032962
|
Chittuthayee
|
00177
|
IOBA0002332
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chittuthayee
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-007-007/201-A
(KARUMATHUR)
|
2920009000NRG23171020221269154
|
18/10/2022
|
vasanthi
|
2920009WL032962
|
vasanthi
|
00177
|
IOBA0002332
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
vasanthi
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-007-007/298-A
(KARUMATHUR)
|
2920009000NRG23171020221269166
|
18/10/2022
|
Karuppayi
|
2920009WL032962
|
Karuppayi
|
00177
|
IOBA0002332
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Karuppayi
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-007-007/769-A
(KARUMATHUR)
|
2920009000NRG23171020221269201
|
18/10/2022
|
Gandhithevar
|
2920009WL032962
|
Gandhithevar
|
00177
|
IOBA0002332
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gandhithevar
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-007-007/789-A
(KARUMATHUR)
|
2920009000NRG23171020221269207
|
18/10/2022
|
Murugan
|
2920009WL032962
|
Murugan
|
00177
|
IOBA0002332
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Murugan
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-007-008/2354-A
(KARUMATHUR)
|
2920009000NRG23171020221269220
|
18/10/2022
|
Chanthiran
|
2920009WL032962
|
Chanthiran
|
00177
|
IOBA0002332
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chanthiran
|
()
|
|
12
|
CHELLAMPATTI
|
TN-20-009-007-017/2403-A
(KARUMATHUR)
|
2920009000NRG23171020221269222
|
18/10/2022
|
Sabhasri
|
2920009WL032962
|
Sabhasri
|
00177
|
IOBA0002332
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sabhasri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13165
|
13165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13645
|
13645
|
|
|
|
|
|
|
|