|
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-20-009-002-002/1435-A
(AYYANARKULAM)
|
2920009000NRG23020720220434583
|
05/07/2022
|
Sivamala
|
2920009WL011667
|
Sivamala
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sivamala
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-002-002/1444-A
(AYYANARKULAM)
|
2920009000NRG23020720220434584
|
05/07/2022
|
Santhanam
|
2920009WL011667
|
Santhanam
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Santhanam
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-002-002/524-A
(AYYANARKULAM)
|
2920009000NRG23020720220434611
|
05/07/2022
|
Ayyar
|
2920009WL011667
|
Ayyar
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ayyar
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-002-002/604-A
(AYYANARKULAM)
|
2920009000NRG23020720220434618
|
05/07/2022
|
Kaluchiyammal
|
2920009WL011667
|
Kaluchiyammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kaluchiyammal
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-002-002/607-A
(AYYANARKULAM)
|
2920009000NRG23020720220434620
|
05/07/2022
|
Murugan
|
2920009WL011667
|
Murugan
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Murugan
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-002-002/707-A
(AYYANARKULAM)
|
2920009000NRG23020720220434629
|
05/07/2022
|
Amsu
|
2920009WL011667
|
Amsu
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Amsu
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-002-002/728-A
(AYYANARKULAM)
|
2920009000NRG23020720220434635
|
05/07/2022
|
Jeyarani
|
2920009WL011667
|
Jeyarani
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jeyarani
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-002-003/1380-A
(AYYANARKULAM)
|
2920009000NRG23020720220434648
|
05/07/2022
|
Geetha
|
2920009WL011667
|
Geetha
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Geetha
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-002-008/1460-A
(AYYANARKULAM)
|
2920009000NRG23020720220434657
|
05/07/2022
|
Malar
|
2920009WL011667
|
Malar
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542847
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|