|
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-20-009-003-002/612-A
(PODUVARPATTY)
|
2920009000NRG23250620220376824
|
25/06/2022
|
Pavunraj
|
2920009WL009951
|
Pavunraj
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pavunraj
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-003-002/640-A
(PODUVARPATTY)
|
2920009000NRG23250620220376825
|
25/06/2022
|
Divya
|
2920009WL009951
|
Divya
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Divya
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-003-003/107-A
(PODUVARPATTY)
|
2920009000NRG23250620220376834
|
25/06/2022
|
Palraj
|
2920009WL009951
|
Palraj
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Palraj
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-003-003/111-A
(PODUVARPATTY)
|
2920009000NRG23250620220376839
|
25/06/2022
|
Vijayapandi
|
2920009WL009951
|
Vijayapandi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijayapandi
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-003-003/121-A
(PODUVARPATTY)
|
2920009000NRG23250620220376851
|
25/06/2022
|
Rajendharan
|
2920009WL009951
|
Rajendharan
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajendharan
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-003-003/90-A
(PODUVARPATTY)
|
2920009000NRG23250620220376874
|
25/06/2022
|
RAMSAMI
|
2920009WL009951
|
RAMSAMI
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMSAMI
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-003-003/98-A
(PODUVARPATTY)
|
2920009000NRG23250620220376882
|
25/06/2022
|
Rajammal
|
2920009WL009951
|
Rajammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajammal
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-003-005/524-A
(PODUVARPATTY)
|
2920009000NRG23250620220376885
|
25/06/2022
|
Kanaka
|
2920009WL009951
|
Kanaka
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanaka
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-003-005/598-A
(PODUVARPATTY)
|
2920009000NRG23250620220376891
|
25/06/2022
|
Manikkalai
|
2920009WL009951
|
Manikkalai
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manikkalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|