|
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-20-009-004-005/1187-A
(POOTHIPURAM)
|
2920009000NRG23110720220527606
|
12/07/2022
|
Pushpam
|
2920009WL013996
|
Pushpam
|
00415
|
SBIN0009471
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pushpam
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-004-006/1189-A
(POOTHIPURAM)
|
2920009000NRG23110720220527607
|
12/07/2022
|
Sivanandi
|
2920009WL013996
|
Sivanandi
|
00415
|
SBIN0009471
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sivanandi
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-004-006/1191-A
(POOTHIPURAM)
|
2920009000NRG23110720220527608
|
12/07/2022
|
Sivajothi
|
2920009WL013996
|
Sivajothi
|
00415
|
SBIN0009471
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sivajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|