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-20-009-015-003/596-A (PULLANERI)
|
2920009000NRG23120720220538155
|
12/07/2022
|
Malika
|
2920009WL014279
|
Malika
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Malika
|
()
|
2
|
CHELLAMPATTI
|
TN-20-009-015-003/773-A (PULLANERI)
|
2920009000NRG23120720220538161
|
12/07/2022
|
Saraswathiammal
|
2920009WL014279
|
Saraswathiammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Saraswathiammal
|
()
|
3
|
CHELLAMPATTI
|
TN-20-009-015-015/273-A (PULLANERI)
|
2920009000NRG23120720220538211
|
12/07/2022
|
Paranjothi
|
2920009WL014279
|
Paranjothi
|
00078
|
CNRB0001366
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Paranjothi
|
()
|
4
|
CHELLAMPATTI
|
TN-20-009-015-015/455-A (PULLANERI)
|
2920009000NRG23120720220538234
|
12/07/2022
|
Sasikala
|
2920009WL014279
|
Sasikala
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5466
|
5466
|
|
|
|
|
|
|
|
5
|
CHELLAMPATTI
|
TN-20-009-015-004/799-A (PULLANERI)
|
2920009000NRG23120720220538167
|
12/07/2022
|
Veeramani
|
2920009WL014279
|
Veeramani
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Veeramani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6726
|
6726
|
|
|
|
|
|
|
|