|
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-20-009-011-006/1168-A
(KODIKULAM)
|
2920009000NRG23190720220595031
|
20/07/2022
|
Vijay
|
2920009WL015805
|
Vijay
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Vijay
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-011-006/1200-A
(KODIKULAM)
|
2920009000NRG23190720220595032
|
20/07/2022
|
Logamani R
|
2920009WL015805
|
Logamani R
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
Logamani R
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-011-011/1193-A
(KODIKULAM)
|
2920009000NRG23190720220595041
|
20/07/2022
|
Rohini
|
2920009WL015805
|
Rohini
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
Rohini
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-011-011/290-A
(KODIKULAM)
|
2920009000NRG23190720220595078
|
20/07/2022
|
Maniammal
|
2920009WL015805
|
Maniammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
Maniammal
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-011-011/867-A
(KODIKULAM)
|
2920009000NRG23190720220595109
|
20/07/2022
|
Selvarani
|
2920009WL015805
|
Selvarani
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
26/07/2022
|
|
011048638
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6306
|
6306
|
|
|
|
|
|
|
|
|
6
|
CHELLAMPATTI
|
TN-20-009-011-006/984-A
(KODIKULAM)
|
2920009000NRG23190720220595038
|
20/07/2022
|
Uthaya Rani
|
2920009WL015805
|
Uthaya Rani
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
Uthaya Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7566
|
7566
|
|
|
|
|
|
|
|