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
|
NATRAMPALLI
|
TN-05-019-019-012/532-A ()
|
2905019000NRG23100120233785126
|
10/01/2023
|
MANOGARAN RAMAN
|
2905019WL084012
|
MANOGARAN RAMAN
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558664
|
|
MANOGARAN RAMAN
|
()
|
2
|
NATRAMPALLI
|
TN-05-019-019-012/737-A ()
|
2905019000NRG23100120233785140
|
10/01/2023
|
VIJAYA KUMARI
|
2905019WL084012
|
VIJAYA KUMARI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558664
|
|
VIJAYA KUMARI
|
()
|
3
|
NATRAMPALLI
|
TN-05-019-019-019/153-A ()
|
2905019000NRG23100120233785144
|
10/01/2023
|
VELLAIYAN
|
2905019WL084012
|
VELLAIYAN
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558664
|
|
VELLAIYAN
|
()
|
4
|
NATRAMPALLI
|
TN-05-019-019-019/452-A ()
|
2905019000NRG23100120233785178
|
10/01/2023
|
SUMATHI
|
2905019WL084012
|
SUMATHI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558664
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|