|
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-20-009-023-001/883-A
(SINTHUPATTY)
|
2920009000NRG22040420222392194
|
05/04/2022
|
Shanthi
|
2920009WL059558
|
Shanthi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shanthi
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-023-001/889-A
(SINTHUPATTY)
|
2920009000NRG22040420222392195
|
05/04/2022
|
Prakesh
|
2920009WL059558
|
Prakesh
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Prakesh
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-023-001/896-A
(SINTHUPATTY)
|
2920009000NRG22040420222392196
|
05/04/2022
|
Sathiya
|
2920009WL059558
|
Sathiya
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathiya
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-023-001/906-A
(SINTHUPATTY)
|
2920009000NRG22040420222392197
|
05/04/2022
|
Mayakkal
|
2920009WL059558
|
Mayakkal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mayakkal
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-023-001/913-A
(SINTHUPATTY)
|
2920009000NRG22040420222392198
|
05/04/2022
|
Kayathiri
|
2920009WL059558
|
Kayathiri
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kayathiri
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-023-001/933-A
(SINTHUPATTY)
|
2920009000NRG22040420222392199
|
05/04/2022
|
Deivam
|
2920009WL059558
|
Deivam
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Deivam
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-023-005/1007-A
(SINTHUPATTY)
|
2920009000NRG22040420222392200
|
05/04/2022
|
Lakshmi
|
2920009WL059558
|
Lakshmi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-023-005/964-A
(SINTHUPATTY)
|
2920009000NRG22040420222392201
|
05/04/2022
|
Muthulakshmi
|
2920009WL059558
|
Muthulakshmi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthulakshmi
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-023-005/965-A
(SINTHUPATTY)
|
2920009000NRG22040420222392202
|
05/04/2022
|
Priya
|
2920009WL059558
|
Priya
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Priya
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-023-007/854-A
(SINTHUPATTY)
|
2920009000NRG22040420222392203
|
05/04/2022
|
Vanitha
|
2920009WL059558
|
Vanitha
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vanitha
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-023-023/1006-A
(SINTHUPATTY)
|
2920009000NRG22040420222392204
|
05/04/2022
|
Gandhimathi
|
2920009WL059558
|
Gandhimathi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gandhimathi
|
()
|
|
12
|
CHELLAMPATTI
|
TN-20-009-023-023/314-A
(SINTHUPATTY)
|
2920009000NRG22040420222392234
|
05/04/2022
|
Ramudevar
|
2920009WL059558
|
Ramudevar
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramudevar
|
()
|
|
13
|
CHELLAMPATTI
|
TN-20-009-023-023/465-a
(SINTHUPATTY)
|
2920009000NRG22040420222392255
|
05/04/2022
|
Rasu
|
2920009WL059558
|
Rasu
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rasu
|
()
|
|
14
|
CHELLAMPATTI
|
TN-20-009-023-023/557-A
(SINTHUPATTY)
|
2920009000NRG22040420222392262
|
05/04/2022
|
chandanakaruppai
|
2920009WL059558
|
chandanakaruppai
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
chandanakaruppai
|
()
|
|
15
|
CHELLAMPATTI
|
TN-20-009-023-023/591-A
(SINTHUPATTY)
|
2920009000NRG22040420222392269
|
05/04/2022
|
Tamilselvi
|
2920009WL059558
|
Tamilselvi
|
00048
|
BKID0008258
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tamilselvi
|
()
|
|
16
|
CHELLAMPATTI
|
TN-20-009-023-023/798-A
(SINTHUPATTY)
|
2920009000NRG22040420222392281
|
05/04/2022
|
Jothi
|
2920009WL059558
|
Jothi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jothi
|
()
|
|
17
|
CHELLAMPATTI
|
TN-20-009-023-023/956-A
(SINTHUPATTY)
|
2920009000NRG22040420222392287
|
05/04/2022
|
Mahalakshmi
|
2920009WL059558
|
Mahalakshmi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mahalakshmi
|
()
|
|
18
|
CHELLAMPATTI
|
TN-20-009-023-023/957-A
(SINTHUPATTY)
|
2920009000NRG22040420222392288
|
05/04/2022
|
Gowsalya
|
2920009WL059558
|
Gowsalya
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gowsalya
|
()
|
|
19
|
CHELLAMPATTI
|
TN-20-009-023-023/959-A
(SINTHUPATTY)
|
2920009000NRG22040420222392289
|
05/04/2022
|
Alagammal
|
2920009WL059558
|
Alagammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Alagammal
|
()
|
|
20
|
CHELLAMPATTI
|
TN-20-009-023-023/962-A
(SINTHUPATTY)
|
2920009000NRG22040420222392290
|
05/04/2022
|
Baintamil
|
2920009WL059558
|
Baintamil
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520398
|
|
Baintamil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24948
|
24948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24948
|
24948
|
|
|
|
|
|
|
|