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-20-009-004-001/1003-A (POOTHIPURAM)
|
2920009000NRG23140320232108169
|
14/03/2023
|
Jansirani
|
2920009WL057406
|
Jansirani
|
00078
|
CNRB0001022
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730828
|
|
Jansirani
|
()
|
2
|
CHELLAMPATTI
|
TN-20-009-004-004/166-A (POOTHIPURAM)
|
2920009000NRG23140320232108201
|
14/03/2023
|
Sivasakthi
|
2920009WL057406
|
Sivasakthi
|
00078
|
CNRB0001022
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Sivasakthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
3
|
CHELLAMPATTI
|
TN-20-009-004-004/438-A (POOTHIPURAM)
|
2920009000NRG23140320232108229
|
14/03/2023
|
Perumaye
|
2920009WL057406
|
Perumaye
|
00176
|
IDIB000U022
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730828
|
|
Perumaye
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
4
|
CHELLAMPATTI
|
TN-20-009-004-004/334-A (POOTHIPURAM)
|
2920009000NRG23140320232108219
|
14/03/2023
|
Ramasamy
|
2920009WL057406
|
Ramasamy
|
00437
|
TMBL0000070
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|