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-20-009-002-002/1434-A (AYYANARKULAM)
|
2920009000NRG23160820220822020
|
16/08/2022
|
Pavithra
|
2920009WL021625
|
Pavithra
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pavithra
|
()
|
2
|
CHELLAMPATTI
|
TN-20-009-002-002/707-A (AYYANARKULAM)
|
2920009000NRG23160820220822056
|
16/08/2022
|
Amsu
|
2920009WL021625
|
Amsu
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amsu
|
()
|
3
|
CHELLAMPATTI
|
TN-20-009-002-002/719-A (AYYANARKULAM)
|
2920009000NRG23160820220822065
|
16/08/2022
|
Paraman
|
2920009WL021625
|
Paraman
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Paraman
|
()
|
4
|
CHELLAMPATTI
|
TN-20-009-002-002/728-A (AYYANARKULAM)
|
2920009000NRG23160820220822072
|
16/08/2022
|
Jeyarani
|
2920009WL021625
|
Jeyarani
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jeyarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|