|
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-20-009-006-006/1295-A
(KOVILANKULAM)
|
2920009000NRG23120720220540719
|
12/07/2022
|
Velu
|
2920009WL014336
|
Velu
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Velu
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-006-006/1530-A
(KOVILANKULAM)
|
2920009000NRG23120720220540733
|
12/07/2022
|
Sagayarani
|
2920009WL014336
|
Sagayarani
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sagayarani
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-006-006/2-A
(KOVILANKULAM)
|
2920009000NRG23120720220540749
|
12/07/2022
|
Panchavarnam
|
2920009WL014336
|
Panchavarnam
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Panchavarnam
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-006-006/2112-A
(KOVILANKULAM)
|
2920009000NRG23120720220540755
|
12/07/2022
|
Parimala
|
2920009WL014336
|
Parimala
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|