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
|
T.KALLUPATTY
|
TN-20-012-009-009/1034-A (KENJAMPATTY)
|
2920012000NRG23200120231780070
|
20/01/2023
|
BANUMATHI A
|
2920012WL049654
|
BANUMATHI A
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/02/2023
|
|
037266271
|
|
BANUMATHI A
|
()
|
2
|
T.KALLUPATTY
|
TN-20-012-009-009/1057-A (KENJAMPATTY)
|
2920012000NRG23200120231780073
|
20/01/2023
|
Tulasi
|
2920012WL049654
|
Tulasi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/02/2023
|
|
037266271
|
|
Tulasi
|
()
|
3
|
T.KALLUPATTY
|
TN-20-012-009-009/66-A (KENJAMPATTY)
|
2920012000NRG23200120231780075
|
20/01/2023
|
SANTHANA MAHALINGAM T
|
2920012WL049654
|
SANTHANA MAHALINGAM T
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/02/2023
|
|
037266271
|
|
SANTHANA MAHALINGAM T
|
()
|
4
|
T.KALLUPATTY
|
TN-20-012-009-009/979-A (KENJAMPATTY)
|
2920012000NRG23200120231780082
|
20/01/2023
|
SELVI R
|
2920012WL049654
|
SELVI R
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/02/2023
|
|
037266271
|
|
SELVI R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|