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-20-009-028-012/1214-A (VEPPANOOTHU)
|
2920009000NRG23120720220539446
|
12/07/2022
|
Lakshmi
|
2920009WL014303
|
Lakshmi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lakshmi
|
()
|
2
|
CHELLAMPATTI
|
TN-20-009-028-012/1632-A (VEPPANOOTHU)
|
2920009000NRG23120720220539463
|
12/07/2022
|
Ramar
|
2920009WL014303
|
Ramar
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ramar
|
()
|
3
|
CHELLAMPATTI
|
TN-20-009-028-012/1696-A (VEPPANOOTHU)
|
2920009000NRG23120720220539467
|
12/07/2022
|
Dhalakshmi
|
2920009WL014303
|
Dhalakshmi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Dhalakshmi
|
()
|
4
|
CHELLAMPATTI
|
TN-20-009-028-012/1696-A (VEPPANOOTHU)
|
2920009000NRG23120720220539466
|
12/07/2022
|
Sekaran
|
2920009WL014303
|
Sekaran
|
00048
|
BKID0008258
|
1260
|
1260
|
Rejected
|
18/07/2022
|
|
015201587
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|