|
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-20-009-014-014/188-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23170620220318026
|
20/06/2022
|
Jeyalakshmi
|
2920009WL008370
|
Jeyalakshmi
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jeyalakshmi
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-014-014/24-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23170620220318031
|
20/06/2022
|
Ammavasi
|
2920009WL008370
|
Ammavasi
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ammavasi
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-014-014/253-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23170620220318034
|
20/06/2022
|
Sabhapathi
|
2920009WL008370
|
Sabhapathi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sabhapathi
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-014-014/293-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23170620220318044
|
20/06/2022
|
Annakodi
|
2920009WL008370
|
Annakodi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Annakodi
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-014-014/294-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23170620220318046
|
20/06/2022
|
Chitra
|
2920009WL008370
|
Chitra
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chitra
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-014-014/344-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23170620220318053
|
20/06/2022
|
Dhanalakshmi
|
2920009WL008370
|
Dhanalakshmi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
Dhanalakshmi
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-014-014/350-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23170620220318057
|
20/06/2022
|
Thirupathi
|
2920009WL008370
|
Thirupathi
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thirupathi
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-014-014/42-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23170620220318075
|
20/06/2022
|
Panchammal
|
2920009WL008370
|
Panchammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Panchammal
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-014-014/553-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23170620220318083
|
20/06/2022
|
Jeyakumar
|
2920009WL008370
|
Jeyakumar
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jeyakumar
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-014-014/597-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23170620220318087
|
20/06/2022
|
Gandhi
|
2920009WL008370
|
Gandhi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gandhi
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-014-014/731-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23170620220318102
|
20/06/2022
|
Kala
|
2920009WL008370
|
Kala
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kala
|
()
|
|
12
|
CHELLAMPATTI
|
TN-20-009-014-014/742-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23170620220318107
|
20/06/2022
|
Earakammal
|
2920009WL008370
|
Earakammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
Earakammal
|
()
|
|
13
|
CHELLAMPATTI
|
TN-20-009-014-014/745-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23170620220318108
|
20/06/2022
|
Manoharan
|
2920009WL008370
|
Manoharan
|
00048
|
BKID0008258
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manoharan
|
()
|
|
14
|
CHELLAMPATTI
|
TN-20-009-014-014/745-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23170620220318109
|
20/06/2022
|
Sumathi
|
2920009WL008370
|
Sumathi
|
00048
|
BKID0008258
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sumathi
|
()
|
|
15
|
CHELLAMPATTI
|
TN-20-009-014-014/752-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23170620220318110
|
20/06/2022
|
Kalaiyarasi
|
2920009WL008370
|
Kalaiyarasi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kalaiyarasi
|
()
|
|
16
|
CHELLAMPATTI
|
TN-20-009-014-014/76-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23170620220318112
|
20/06/2022
|
Thangamalai
|
2920009WL008370
|
Thangamalai
|
00048
|
BKID0008258
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thangamalai
|
()
|
|
17
|
CHELLAMPATTI
|
TN-20-009-014-014/773-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23170620220318113
|
20/06/2022
|
Raja priya
|
2920009WL008370
|
Raja priya
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
Raja priya
|
()
|
|
18
|
CHELLAMPATTI
|
TN-20-009-014-014/780-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23170620220318114
|
20/06/2022
|
Pandiselvi
|
2920009WL008370
|
Pandiselvi
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pandiselvi
|
()
|
|
19
|
CHELLAMPATTI
|
TN-20-009-014-014/9-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23170620220318117
|
20/06/2022
|
Lakshumanan
|
2920009WL008370
|
Lakshumanan
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshumanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17439
|
17439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17439
|
17439
|
|
|
|
|
|
|
|