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-20-009-004-001/1071-A (POOTHIPURAM)
|
2920009000NRG22040420222382833
|
04/04/2022
|
Vellayammal
|
2920009WL059335
|
Vellayammal
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vellayammal
|
()
|
2
|
CHELLAMPATTI
|
TN-20-009-004-003/1065-A (POOTHIPURAM)
|
2920009000NRG22040420222382836
|
04/04/2022
|
Karupaiye
|
2920009WL059335
|
Karupaiye
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karupaiye
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
3
|
CHELLAMPATTI
|
TN-20-009-004-003/1064-A (POOTHIPURAM)
|
2920009000NRG22040420222382835
|
04/04/2022
|
Chitra
|
2920009WL059335
|
Chitra
|
00176
|
IDIB000U022
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|