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-20-009-008-004/768-A (KANNANUR)
|
2920009000NRG23200320232155042
|
21/03/2023
|
Petchiammal
|
2920009WL058562
|
Petchiammal
|
00078
|
CNRB0001366
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730131
|
|
Petchiammal
|
()
|
2
|
CHELLAMPATTI
|
TN-20-009-008-004/819-A (KANNANUR)
|
2920009000NRG23200320232155043
|
21/03/2023
|
Devaiyani
|
2920009WL058562
|
Devaiyani
|
00078
|
CNRB0001366
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730131
|
|
Devaiyani
|
()
|
3
|
CHELLAMPATTI
|
TN-20-009-008-005/820-A (KANNANUR)
|
2920009000NRG23200320232155044
|
21/03/2023
|
Vijaiyalakshmi
|
2920009WL058562
|
Vijaiyalakshmi
|
00078
|
CNRB0001366
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730131
|
|
Vijaiyalakshmi
|
()
|
4
|
CHELLAMPATTI
|
TN-20-009-008-008/854-A (KANNANUR)
|
2920009000NRG23200320232155118
|
21/03/2023
|
Aarthi
|
2920009WL058562
|
Aarthi
|
00078
|
CNRB0001366
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730131
|
|
Aarthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|