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-20-009-004-004/482-A (POOTHIPURAM)
|
2920009000NRG23261020221333976
|
26/10/2022
|
Sathiya
|
2920009WL034486
|
Sathiya
|
00078
|
CNRB0001022
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sathiya
|
()
|
2
|
CHELLAMPATTI
|
TN-20-009-004-005/1083-A (POOTHIPURAM)
|
2920009000NRG23261020221333983
|
26/10/2022
|
Mani
|
2920009WL034486
|
Mani
|
00078
|
CNRB0001022
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
3
|
CHELLAMPATTI
|
TN-20-009-004-005/1080-A (POOTHIPURAM)
|
2920009000NRG23261020221333982
|
26/10/2022
|
Thangammal
|
2920009WL034486
|
Thangammal
|
00176
|
IDIB000U022
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thangammal
|
()
|
4
|
CHELLAMPATTI
|
TN-20-009-004-005/1126 (POOTHIPURAM)
|
2920009000NRG23261020221333984
|
26/10/2022
|
kasthuri
|
2920009WL034486
|
kasthuri
|
00176
|
IDIB000U022
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|