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-20-009-026-026/1665-A (THUMMAKUNDU)
|
2920009000NRG23211120221467864
|
21/11/2022
|
Renugadevi P
|
2920009WL039337
|
Renugadevi P
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Renugadevi P
|
()
|
2
|
CHELLAMPATTI
|
TN-20-009-026-026/1840-A (THUMMAKUNDU)
|
2920009000NRG23211120221467865
|
21/11/2022
|
Valli
|
2920009WL039337
|
Valli
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Valli
|
()
|
3
|
CHELLAMPATTI
|
TN-20-009-026-026/480-A (THUMMAKUNDU)
|
2920009000NRG23211120221467869
|
21/11/2022
|
Seeniyammal
|
2920009WL039337
|
Seeniyammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Seeniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|