|
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-20-012-006-006/270-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781174
|
12/08/2022
|
MAHESWARI P
|
2920012WL020692
|
MAHESWARI P
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHESWARI P
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-006-006/452-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781176
|
12/08/2022
|
THANGAMUTHEESWARI
|
2920012WL020692
|
THANGAMUTHEESWARI
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
THANGAMUTHEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-006-006/185-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781169
|
12/08/2022
|
SANKARAPANDI C
|
2920012WL020692
|
SANKARAPANDI C
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANKARAPANDI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|