|
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-20-009-006-002/2672-A
(KOVILANKULAM)
|
2920009000NRG23110820220775492
|
17/08/2022
|
Sushmitha
|
2920009WL020523
|
Sushmitha
|
00078
|
CNRB0001552
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sushmitha
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-006-006/952-A
(KOVILANKULAM)
|
2920009000NRG23110820220775495
|
17/08/2022
|
Kunadevi
|
2920009WL020523
|
Kunadevi
|
00078
|
CNRB0001552
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kunadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
CHELLAMPATTI
|
TN-20-009-006-006/948-A
(KOVILANKULAM)
|
2920009000NRG23110820220775493
|
17/08/2022
|
Mayandi
|
2920009WL020523
|
Mayandi
|
00176
|
IDIB000U022
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mayandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|