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-20-009-003-001/267-a (PODUVARPATTY)
|
2920009000NRG23300120231829830
|
31/01/2023
|
amsu
|
2920009WL050855
|
amsu
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082799
|
|
amsu
|
()
|
2
|
CHELLAMPATTI
|
TN-20-009-003-002/641-A (PODUVARPATTY)
|
2920009000NRG23300120231829837
|
31/01/2023
|
Karuppayee
|
2920009WL050855
|
Karuppayee
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082799
|
|
Karuppayee
|
()
|
3
|
CHELLAMPATTI
|
TN-20-009-003-002/655-A (PODUVARPATTY)
|
2920009000NRG23300120231829839
|
31/01/2023
|
Ananthi
|
2920009WL050855
|
Ananthi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082799
|
|
Ananthi
|
()
|
4
|
CHELLAMPATTI
|
TN-20-009-003-003/152-A (PODUVARPATTY)
|
2920009000NRG23300120231829840
|
31/01/2023
|
Petchiammal
|
2920009WL050855
|
Petchiammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082799
|
|
Petchiammal
|
()
|
5
|
CHELLAMPATTI
|
TN-20-009-003-003/22-A (PODUVARPATTY)
|
2920009000NRG23300120231829842
|
31/01/2023
|
Aasaikeli
|
2920009WL050855
|
Aasaikeli
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082799
|
|
Aasaikeli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
6
|
CHELLAMPATTI
|
TN-20-009-003-002/566-A (PODUVARPATTY)
|
2920009000NRG23300120231829833
|
31/01/2023
|
Jemina
|
2920009WL050855
|
Jemina
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082799
|
|
Jemina
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|