|
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
|
T.KALLUPATTY
|
TN-20-012-026-026/337-A
(PAPPUREDDYPATTY)
|
2920012000NRG23140520220083038
|
17/05/2022
|
Kalavathi
|
2920012WL002624
|
Kalavathi
|
00078
|
CNRB0001016
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalavathi
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-026-026/345-A
(PAPPUREDDYPATTY)
|
2920012000NRG23140520220083039
|
17/05/2022
|
Pothumponnu
|
2920012WL002624
|
Pothumponnu
|
00078
|
CNRB0001016
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pothumponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-026-026/355-A
(PAPPUREDDYPATTY)
|
2920012000NRG23140520220083040
|
17/05/2022
|
PONMANI
|
2920012WL002624
|
PONMANI
|
00468
|
UBIN0561347
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|