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-20-009-020-020/241-A (A. PUDUPATTY)
|
2920009000NRG23150320232116903
|
15/03/2023
|
Kalavathi
|
2920009WL057594
|
Kalavathi
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730828
|
|
Kalavathi
|
()
|
2
|
CHELLAMPATTI
|
TN-20-009-020-020/31-A (A. PUDUPATTY)
|
2920009000NRG23150320232116906
|
15/03/2023
|
Virumandi
|
2920009WL057594
|
Virumandi
|
00415
|
SBIN0009471
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730828
|
|
Virumandi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
3
|
CHELLAMPATTI
|
TN-20-009-020-008/1171-A (A. PUDUPATTY)
|
2920009000NRG23150320232116886
|
15/03/2023
|
Kasammal
|
2920009WL057594
|
Kasammal
|
00437
|
TMBL0000070
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Kasammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3120
|
3120
|
|
|
|
|
|
|
|