|
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
|
SATTUR
|
TN-24-011-045-045/1206
(Venkatachalapuram)
|
2924011000NRG23270120232283088
|
27/01/2023
|
S Chandra
|
2924011WL055142
|
S Chandra
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293332
|
|
S Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-045-002/1775
(Venkatachalapuram)
|
2924011000NRG23270120232283085
|
27/01/2023
|
Mumtag Begam
|
2924011WL055142
|
Mumtag Begam
|
00078
|
CNRB0003754
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293332
|
|
Mumtag Begam
|
()
|
|
3
|
SATTUR
|
TN-24-011-045-045/1217
(Venkatachalapuram)
|
2924011000NRG23270120232283089
|
27/01/2023
|
Pushpam
|
2924011WL055142
|
Pushpam
|
00078
|
CNRB0003754
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293332
|
|
Pushpam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|