|
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-20-009-017-017/165-A
(PANAMOOPPANPATTY)
|
2920009000NRG23281120221499578
|
29/11/2022
|
nagaraj
|
2920009WL040795
|
nagaraj
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
nagaraj
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-017-017/709-A
(PANAMOOPPANPATTY)
|
2920009000NRG23281120221499595
|
29/11/2022
|
Solaiyammal
|
2920009WL040795
|
Solaiyammal
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Solaiyammal
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-017-017/719
(PANAMOOPPANPATTY)
|
2920009000NRG23281120221499596
|
29/11/2022
|
petchiswari
|
2920009WL040795
|
petchiswari
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
petchiswari
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-017-017/730-A
(PANAMOOPPANPATTY)
|
2920009000NRG23281120221499597
|
29/11/2022
|
Veerapandi
|
2920009WL040795
|
Veerapandi
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Veerapandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|