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-20-009-001-001/259-A (ARIYAPATTY)
|
2920009000NRG23190920221084339
|
19/09/2022
|
Perumal thaver
|
2920009WL028531
|
Perumal thaver
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857959
|
|
Perumal thaver
|
()
|
2
|
CHELLAMPATTI
|
TN-20-009-001-001/69-A (ARIYAPATTY)
|
2920009000NRG23190920221084348
|
19/09/2022
|
Muthuvalli
|
2920009WL028531
|
Muthuvalli
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857959
|
|
Muthuvalli
|
()
|
3
|
CHELLAMPATTI
|
TN-20-009-001-005/1513-A (ARIYAPATTY)
|
2920009000NRG23190920221084350
|
19/09/2022
|
Selvam V
|
2920009WL028531
|
Selvam V
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857959
|
|
Selvam V
|
()
|
4
|
CHELLAMPATTI
|
TN-20-009-001-005/1585-A (ARIYAPATTY)
|
2920009000NRG23190920221084351
|
19/09/2022
|
Saranya J
|
2920009WL028531
|
Saranya J
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857959
|
|
Saranya J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|