|
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-20-009-008-008/599-A
(KANNANUR)
|
2920009000NRG16240120225083753
|
14/11/2022
|
Rajangam
|
2920009WL050806
|
Rajangam
|
00078
|
CNRB0001463
|
700
|
700
|
Rejected
|
23/11/2022
|
|
008138233
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
2
|
CHELLAMPATTI
|
TN-20-009-017-017/459-A
(PANAMOOPPANPATTY)
|
2920009000NRG16240120225083751
|
14/11/2022
|
Jeyakodi
|
2920009WL050805
|
Jeyakodi
|
00176
|
IDIB000U012
|
560
|
560
|
Rejected
|
23/11/2022
|
|
008138233
|
No Such Account
|
|
|
|
3
|
CHELLAMPATTI
|
TN-20-009-017-017/459-A
(PANAMOOPPANPATTY)
|
2920009000NRG16240120225083752
|
14/11/2022
|
Jeyakodi
|
2920009WL050805
|
Jeyakodi
|
00176
|
IDIB000U012
|
280
|
280
|
Rejected
|
23/11/2022
|
|
008138233
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1540
|
1540
|
|
|
|
|
|
|
|