|
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
|
BHAVANI
|
TN-10-014-012-011/2357
(THOTTIPALAYAM)
|
2910014000NRG23111120221841683
|
12/11/2022
|
Thamilselvi
|
2910014WL055529
|
Thamilselvi
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thamilselvi
|
()
|
|
2
|
BHAVANI
|
TN-10-014-012-018/2324
(THOTTIPALAYAM)
|
2910014000NRG23111120221841691
|
12/11/2022
|
Selvamani
|
2910014WL055529
|
Selvamani
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvamani
|
()
|
|
3
|
BHAVANI
|
TN-10-014-012-018/2489
(THOTTIPALAYAM)
|
2910014000NRG23111120221841692
|
12/11/2022
|
Samiyathal
|
2910014WL055529
|
Samiyathal
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569622
|
|
Samiyathal
|
()
|
|
4
|
BHAVANI
|
TN-10-014-012-018/2595
(THOTTIPALAYAM)
|
2910014000NRG23111120221841693
|
12/11/2022
|
Ramasamy
|
2910014WL055529
|
Ramasamy
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramasamy
|
()
|
|
5
|
BHAVANI
|
TN-10-014-012-018/2771-A
(THOTTIPALAYAM)
|
2910014000NRG23111120221841694
|
12/11/2022
|
Miniyammal
|
2910014WL055529
|
Miniyammal
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Miniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|