|
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-20-009-029-008/2277-A
(VIKRAMANGALAM)
|
2920009000NRG23011220221503890
|
01/12/2022
|
Alexpandiyan
|
2920009WL041120
|
Alexpandiyan
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Alexpandiyan
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-029-010/2425-A
(VIKRAMANGALAM)
|
2920009000NRG23011220221503940
|
01/12/2022
|
Kamatchi
|
2920009WL041123
|
Kamatchi
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kamatchi
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-029-029/412-A
(VIKRAMANGALAM)
|
2920009000NRG23011220221504074
|
01/12/2022
|
Muthuperumayee
|
2920009WL041131
|
Muthuperumayee
|
00078
|
CNRB0001463
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442503
|
|
Muthuperumayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5010
|
5010
|
|
|
|
|
|
|
|