|
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
|
ANTHIYUR
|
TN-10-013-009-011/1499-A
(MICHAELPALAYAM)
|
2910013000NRG23310320232708403
|
31/03/2023
|
VIJAYALAKSHMI N
|
2910013WL080748
|
VIJAYALAKSHMI N
|
00078
|
CNRB0001035
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529238
|
|
VIJAYALAKSHMI N
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-009-022/1055-A
(MICHAELPALAYAM)
|
2910013000NRG23310320232708439
|
31/03/2023
|
RAMAYE C
|
2910013WL080748
|
RAMAYE C
|
00078
|
CNRB0001035
|
470
|
470
|
Processed
|
05/05/2023
|
|
018529238
|
|
RAMAYE C
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-009-024/1620-A
(MICHAELPALAYAM)
|
2910013000NRG23310320232708458
|
31/03/2023
|
MANIMEGALAI K
|
2910013WL080748
|
MANIMEGALAI K
|
00078
|
CNRB0001035
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529238
|
|
MANIMEGALAI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1502
|
1502
|
|
|
|
|
|
|
|