|
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-20-009-005-002/784-A
(ERVARPATTY)
|
2920009000NRG23020720220434222
|
05/07/2022
|
CHINNAPONNU
|
2920009WL011661
|
CHINNAPONNU
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
CHINNAPONNU
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-005-005/208-A
(ERVARPATTY)
|
2920009000NRG23020720220434225
|
05/07/2022
|
Pancha
|
2920009WL011661
|
Pancha
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Pancha
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-005-005/233-A
(ERVARPATTY)
|
2920009000NRG23020720220434230
|
05/07/2022
|
meenatchi
|
2920009WL011661
|
meenatchi
|
00176
|
IDIB000U012
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542847
|
|
meenatchi
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-005-005/244-A
(ERVARPATTY)
|
2920009000NRG23020720220434231
|
05/07/2022
|
Kanthammal
|
2920009WL011661
|
Kanthammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kanthammal
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-005-005/300-A
(ERVARPATTY)
|
2920009000NRG23020720220434244
|
05/07/2022
|
Vaiyanana
|
2920009WL011661
|
Vaiyanana
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vaiyanana
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-005-005/970-A
(ERVARPATTY)
|
2920009000NRG23020720220434258
|
05/07/2022
|
Azhaguponnu
|
2920009WL011661
|
Azhaguponnu
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Azhaguponnu
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-005-007/946-A
(ERVARPATTY)
|
2920009000NRG23020720220434262
|
05/07/2022
|
Santha
|
2920009WL011661
|
Santha
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Santha
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-005-007/962-A
(ERVARPATTY)
|
2920009000NRG23020720220434263
|
05/07/2022
|
Panchu
|
2920009WL011661
|
Panchu
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Panchu
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-005-007/964-A
(ERVARPATTY)
|
2920009000NRG23020720220434264
|
05/07/2022
|
Parameshwari
|
2920009WL011661
|
Parameshwari
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Parameshwari
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-005-007/977-A
(ERVARPATTY)
|
2920009000NRG23020720220434265
|
05/07/2022
|
Minnalkodi
|
2920009WL011661
|
Minnalkodi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Minnalkodi
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-005-007/980-A
(ERVARPATTY)
|
2920009000NRG23020720220434266
|
05/07/2022
|
Anitha
|
2920009WL011661
|
Anitha
|
00176
|
IDIB000U012
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542847
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13866
|
13866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13866
|
13866
|
|
|
|
|
|
|
|