|
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-20-009-009-002/1123-A
(KURAVAKUDI)
|
2920009000NRG23300820220934757
|
30/08/2022
|
Deivam
|
2920009WL024624
|
Deivam
|
00415
|
SBIN0009471
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858062
|
|
Deivam
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-009-002/1123-A
(KURAVAKUDI)
|
2920009000NRG23300820220934758
|
30/08/2022
|
Pandeeswari
|
2920009WL024624
|
Pandeeswari
|
00415
|
SBIN0009471
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pandeeswari
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-009-009/669-a
(KURAVAKUDI)
|
2920009000NRG23300820220934771
|
30/08/2022
|
Rajeshwari
|
2920009WL024624
|
Rajeshwari
|
00415
|
SBIN0009471
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|