|
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-20-009-012-005/1631-A
(MUDALAIKULAM)
|
2920009000NRG23120720220536650
|
12/07/2022
|
Sangeetha
|
2920009WL014247
|
Sangeetha
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sangeetha
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-012-012/1258-A
(MUDALAIKULAM)
|
2920009000NRG23120720220536660
|
12/07/2022
|
Mayakkal
|
2920009WL014247
|
Mayakkal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mayakkal
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-012-012/1444-a
(MUDALAIKULAM)
|
2920009000NRG23120720220536671
|
12/07/2022
|
Bakkiyalakshmi
|
2920009WL014247
|
Bakkiyalakshmi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Bakkiyalakshmi
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-012-012/159-A
(MUDALAIKULAM)
|
2920009000NRG23120720220536679
|
12/07/2022
|
Singam
|
2920009WL014247
|
Singam
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Singam
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-012-012/1799-A
(MUDALAIKULAM)
|
2920009000NRG23120720220536689
|
12/07/2022
|
Siva
|
2920009WL014247
|
Siva
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Siva
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-012-012/246-A
(MUDALAIKULAM)
|
2920009000NRG23120720220536705
|
12/07/2022
|
Amaravathi
|
2920009WL014247
|
Amaravathi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Amaravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|