|
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-20-009-005-005/295-A
(ERVARPATTY)
|
2920009000NRG23141120221441768
|
14/11/2022
|
Veerakkal
|
2920009WL038169
|
Veerakkal
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Veerakkal
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-005-005/310-A
(ERVARPATTY)
|
2920009000NRG23141120221441772
|
14/11/2022
|
Otchayee
|
2920009WL038169
|
Otchayee
|
00176
|
IDIB000U012
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Otchayee
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-005-007/1025-A
(ERVARPATTY)
|
2920009000NRG23141120221441783
|
14/11/2022
|
Ramaye
|
2920009WL038169
|
Ramaye
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramaye
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-005-007/1027-A
(ERVARPATTY)
|
2920009000NRG23141120221441784
|
14/11/2022
|
Priya
|
2920009WL038169
|
Priya
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Priya
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-005-007/966-A
(ERVARPATTY)
|
2920009000NRG23141120221441788
|
14/11/2022
|
Divya
|
2920009WL038169
|
Divya
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6960
|
6960
|
|
|
|
|
|
|
|