|
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-20-009-024-024/108-A
(SADACHIPATTY)
|
2920009000NRG23180620220322651
|
18/06/2022
|
Panchammal
|
2920009WL008541
|
Panchammal
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
Panchammal
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-024-024/211-A
(SADACHIPATTY)
|
2920009000NRG23180620220322653
|
18/06/2022
|
Santhi
|
2920009WL008541
|
Santhi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
Santhi
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-024-024/362-A
(SADACHIPATTY)
|
2920009000NRG23180620220322661
|
18/06/2022
|
Annalakshmi
|
2920009WL008541
|
Annalakshmi
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
Annalakshmi
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-024-024/381-A
(SADACHIPATTY)
|
2920009000NRG23180620220322662
|
18/06/2022
|
Amali
|
2920009WL008541
|
Amali
|
00415
|
SBIN0009471
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
Amali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|