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
|
KANIYAMBADI
|
TN-05-002-003-003/270 (KAMMASAMUDIRAM)
|
2905002000NRG23300320234876275
|
31/03/2023
|
SENTHAMARAI
|
2905002WL106083
|
SENTHAMARAI
|
00078
|
CNRB0001075
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
018529238
|
|
SENTHAMARAI
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-003-003/619 (KAMMASAMUDIRAM)
|
2905002000NRG23300320234876313
|
31/03/2023
|
KAVITHA R
|
2905002WL106083
|
KAVITHA R
|
00078
|
CNRB0001075
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529238
|
|
KAVITHA R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-003-004/624 (KAMMASAMUDIRAM)
|
2905002000NRG23300320234876326
|
31/03/2023
|
Rani
|
2905002WL106083
|
Rani
|
00176
|
IDIB000K271
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
018529238
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|