|
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-20-009-010-001/696-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23281120221495839
|
28/11/2022
|
Angammal
|
2920009WL040635
|
Angammal
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Angammal
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-010-010/707-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23281120221495859
|
28/11/2022
|
Rajakani
|
2920009WL040635
|
Rajakani
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajakani
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-010-010/708-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23281120221495860
|
28/11/2022
|
Mankamma
|
2920009WL040635
|
Mankamma
|
00415
|
SBIN0009471
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mankamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|