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-20-009-022-022/171-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23091220221537367
|
09/12/2022
|
Susila
|
2920009WL042480
|
Susila
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255139
|
|
Susila
|
()
|
2
|
CHELLAMPATTI
|
TN-20-009-022-022/375-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23091220221537374
|
09/12/2022
|
Periakaruppan
|
2920009WL042480
|
Periakaruppan
|
00078
|
CNRB0001463
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255139
|
|
Periakaruppan
|
()
|
3
|
CHELLAMPATTI
|
TN-20-009-022-022/934-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23091220221537382
|
09/12/2022
|
Chellaiya
|
2920009WL042480
|
Chellaiya
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255139
|
|
Chellaiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|