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
|
THALAVADI
|
TN-10-020-009-003/1580-A (THALAVADY)
|
2910020000NRG23101220222071767
|
12/12/2022
|
Doddamma
|
2910020WL061548
|
Doddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254868
|
|
Doddamma
|
()
|
2
|
THALAVADI
|
TN-10-020-009-003/1583-A (THALAVADY)
|
2910020000NRG23101220222071768
|
12/12/2022
|
Jayamma
|
2910020WL061548
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254868
|
|
Jayamma
|
()
|
3
|
THALAVADI
|
TN-10-020-009-003/269-A (THALAVADY)
|
2910020000NRG23101220222071806
|
12/12/2022
|
sowdamma
|
2910020WL061548
|
sowdamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254868
|
|
sowdamma
|
()
|
4
|
THALAVADI
|
TN-10-020-009-003/5106-A (THALAVADY)
|
2910020000NRG23101220222071852
|
12/12/2022
|
Manjula
|
2910020WL061548
|
Manjula
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254868
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|