|
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
|
T.KALLUPATTY
|
TN-20-012-028-002/231-A
(PULIAMPATTY)
|
2920012000NRG23150620220296747
|
15/06/2022
|
SENTHILRAJ S
|
2920012WL007868
|
SENTHILRAJ S
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
SENTHILRAJ S
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-028-028/104-A
(PULIAMPATTY)
|
2920012000NRG23150620220296750
|
15/06/2022
|
INDIRA J
|
2920012WL007868
|
INDIRA J
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553157
|
|
INDIRA J
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-028-028/112-A
(PULIAMPATTY)
|
2920012000NRG23150620220296757
|
15/06/2022
|
NAGARAJ S
|
2920012WL007868
|
NAGARAJ S
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
NAGARAJ S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3576
|
3576
|
|
|
|
|
|
|
|