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-20-009-025-006/799-A (THIDIYAN)
|
2920009000NRG23051220221523801
|
05/12/2022
|
Rama jeyam
|
2920009WL041958
|
Rama jeyam
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rama jeyam
|
()
|
2
|
CHELLAMPATTI
|
TN-20-009-025-025/1194-A (THIDIYAN)
|
2920009000NRG23051220221523806
|
05/12/2022
|
Priyanka
|
2920009WL041958
|
Priyanka
|
00048
|
BKID0008258
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255193
|
|
Priyanka
|
()
|
3
|
CHELLAMPATTI
|
TN-20-009-025-025/1366-A (THIDIYAN)
|
2920009000NRG23051220221523807
|
05/12/2022
|
Vinothini
|
2920009WL041958
|
Vinothini
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vinothini
|
()
|
4
|
CHELLAMPATTI
|
TN-20-009-025-025/543-A (THIDIYAN)
|
2920009000NRG23051220221523809
|
05/12/2022
|
Muthumari
|
2920009WL041958
|
Muthumari
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255193
|
|
Muthumari
|
()
|
5
|
CHELLAMPATTI
|
TN-20-009-025-025/553-A (THIDIYAN)
|
2920009000NRG23051220221523813
|
05/12/2022
|
Kaliammal
|
2920009WL041958
|
Kaliammal
|
00048
|
BKID0008258
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kaliammal
|
()
|
6
|
CHELLAMPATTI
|
TN-20-009-025-025/795-a (THIDIYAN)
|
2920009000NRG23051220221523825
|
05/12/2022
|
Meenakshi A
|
2920009WL041958
|
Meenakshi A
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255193
|
|
Meenakshi A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|