|
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-20-009-005-007/1024-A
(ERVARPATTY)
|
2920009000NRG23311020221361963
|
31/10/2022
|
Bhanupriya
|
2920009WL035603
|
Bhanupriya
|
00176
|
IDIB000U012
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710881
|
|
Bhanupriya
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-005-007/1025-A
(ERVARPATTY)
|
2920009000NRG23311020221361964
|
31/10/2022
|
Ramaye
|
2920009WL035603
|
Ramaye
|
00176
|
IDIB000U012
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramaye
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-005-007/955-A
(ERVARPATTY)
|
2920009000NRG23311020221361965
|
31/10/2022
|
Karuppayi
|
2920009WL035603
|
Karuppayi
|
00176
|
IDIB000U012
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710881
|
|
Karuppayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1686
|
1686
|
|
|
|
|
|
|
|