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-20-009-009-001/1206-A (KURAVAKUDI)
|
2920009000NRG23241220221619254
|
24/12/2022
|
Regupathi
|
2920009WL045340
|
Regupathi
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Regupathi
|
()
|
2
|
CHELLAMPATTI
|
TN-20-009-009-001/1320-A (KURAVAKUDI)
|
2920009000NRG23241220221619255
|
24/12/2022
|
Sathya P
|
2920009WL045340
|
Sathya P
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sathya P
|
()
|
3
|
CHELLAMPATTI
|
TN-20-009-009-009/122-A (KURAVAKUDI)
|
2920009000NRG23241220221619260
|
24/12/2022
|
Rani
|
2920009WL045340
|
Rani
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Rani
|
()
|
4
|
CHELLAMPATTI
|
TN-20-009-009-009/124-A (KURAVAKUDI)
|
2920009000NRG23241220221619261
|
24/12/2022
|
Peththakkammal
|
2920009WL045340
|
Peththakkammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Peththakkammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|