|
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-20-009-029-003/2452-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642138
|
25/07/2022
|
Ochaddevar
|
2920009WL017063
|
Ochaddevar
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ochaddevar
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-029-029/2472-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642160
|
25/07/2022
|
Megala S
|
2920009WL017063
|
Megala S
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Megala S
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-029-029/473-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642161
|
25/07/2022
|
Kirupakaran
|
2920009WL017063
|
Kirupakaran
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kirupakaran
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-029-029/593-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642174
|
25/07/2022
|
Maila
|
2920009WL017063
|
Maila
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Maila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5466
|
5466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5466
|
5466
|
|
|
|
|
|
|
|