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-20-009-022-004/843-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116577
|
15/03/2023
|
Thangapappa
|
2920009WL057586
|
Thangapappa
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730828
|
|
Thangapappa
|
()
|
2
|
CHELLAMPATTI
|
TN-20-009-022-005/921-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116596
|
15/03/2023
|
Rohini
|
2920009WL057586
|
Rohini
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730828
|
|
Rohini
|
()
|
3
|
CHELLAMPATTI
|
TN-20-009-022-005/932-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116600
|
15/03/2023
|
Natchiayar
|
2920009WL057586
|
Natchiayar
|
00078
|
CNRB0001463
|
960
|
960
|
Rejected
|
31/03/2023
|
|
025730828
|
Unclaimed/DEAF accounts
|
|
|
4
|
CHELLAMPATTI
|
TN-20-009-022-005/962-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116602
|
15/03/2023
|
Ariyamala
|
2920009WL057586
|
Ariyamala
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730828
|
|
Ariyamala
|
()
|
5
|
CHELLAMPATTI
|
TN-20-009-022-005/964-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116604
|
15/03/2023
|
Ganthimathi
|
2920009WL057586
|
Ganthimathi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730828
|
|
Ganthimathi
|
()
|
6
|
CHELLAMPATTI
|
TN-20-009-022-022/846-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116704
|
15/03/2023
|
Malairajan
|
2920009WL057586
|
Malairajan
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730828
|
|
Malairajan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|