|
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-20-012-039-039/744-A
(THUMMANAICKANPATTY)
|
2920012000NRG23130820220788430
|
13/08/2022
|
Muthulakshmi alis Pavithra
|
2920012WL020896
|
Muthulakshmi alis Pavithra
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muthulakshmi alis Pavithra
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-039-039/758-A
(THUMMANAICKANPATTY)
|
2920012000NRG23130820220788431
|
13/08/2022
|
Rathinam P
|
2920012WL020896
|
Rathinam P
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rathinam P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|