|
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-20-009-014-014/128-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23220820220866399
|
22/08/2022
|
Thanikodi
|
2920009WL022705
|
Thanikodi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
Thanikodi
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-014-014/133-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23220820220866403
|
22/08/2022
|
Packiam
|
2920009WL022705
|
Packiam
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844912
|
|
Packiam
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-014-014/179-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23220820220866414
|
22/08/2022
|
Mayakkal
|
2920009WL022705
|
Mayakkal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
Mayakkal
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-014-014/188-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23220820220866417
|
22/08/2022
|
Jeyalakshmi
|
2920009WL022705
|
Jeyalakshmi
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Jeyalakshmi
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-014-014/42-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23220820220866440
|
22/08/2022
|
Panchammal
|
2920009WL022705
|
Panchammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
Panchammal
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-014-014/478-a
(PORUPPUMETTUPATTY)
|
2920009000NRG23220820220866443
|
22/08/2022
|
Suruliammal
|
2920009WL022705
|
Suruliammal
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844912
|
|
Suruliammal
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-014-014/511-a
(PORUPPUMETTUPATTY)
|
2920009000NRG23220820220866444
|
22/08/2022
|
Perumayee
|
2920009WL022705
|
Perumayee
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
Perumayee
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-014-014/76-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23220820220866464
|
22/08/2022
|
Thangamalai
|
2920009WL022705
|
Thangamalai
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Thangamalai
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-014-014/778-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23220820220866465
|
22/08/2022
|
Sheela
|
2920009WL022705
|
Sheela
|
00048
|
BKID0008258
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9814
|
9814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9814
|
9814
|
|
|
|
|
|
|
|