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-05-002-003-002/606 (KAMMASAMUDIRAM)
|
2905002000NRG23240320234784996
|
24/03/2023
|
ANITHA M
|
2905002WL104333
|
ANITHA M
|
00078
|
CNRB0001075
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730852
|
|
ANITHA M
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-003-003/116 (KAMMASAMUDIRAM)
|
2905002000NRG23240320234785002
|
24/03/2023
|
G.MALLIGA
|
2905002WL104333
|
G.MALLIGA
|
00078
|
CNRB0001075
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730852
|
|
G.MALLIGA
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-003-003/408-B (KAMMASAMUDIRAM)
|
2905002000NRG23240320234785031
|
24/03/2023
|
Vannakili
|
2905002WL104333
|
Vannakili
|
00078
|
CNRB0001075
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730852
|
|
Vannakili
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|