|
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-20-009-028-004/1250-A
(VEPPANOOTHU)
|
2920009000NRG23190720220589918
|
19/07/2022
|
Santhosam
|
2920009WL015720
|
Santhosam
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
Santhosam
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-028-028/542-A
(VEPPANOOTHU)
|
2920009000NRG23190720220589958
|
19/07/2022
|
santhanalakshmi
|
2920009WL015720
|
santhanalakshmi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
santhanalakshmi
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-028-028/946-A
(VEPPANOOTHU)
|
2920009000NRG23190720220589983
|
19/07/2022
|
Veerammal
|
2920009WL015720
|
Veerammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
Veerammal
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-028-028/993-a
(VEPPANOOTHU)
|
2920009000NRG23190720220589986
|
19/07/2022
|
Thavamani
|
2920009WL015720
|
Thavamani
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
Thavamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|