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
|
ANNUR
|
TN-11-013-002-002/1025-A (A.SENGAPPALLI)
|
2911013000NRG23130820220784879
|
16/08/2022
|
RAMAN
|
2911013WL031344
|
RAMAN
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMAN
|
()
|
2
|
ANNUR
|
TN-11-013-002-002/432-A (A.SENGAPPALLI)
|
2911013000NRG23130820220784887
|
16/08/2022
|
SAGUNDHALA
|
2911013WL031344
|
SAGUNDHALA
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAGUNDHALA
|
()
|
3
|
ANNUR
|
TN-11-013-002-002/580 (A.SENGAPPALLI)
|
2911013000NRG23130820220784889
|
16/08/2022
|
POONGODI
|
2911013WL031344
|
POONGODI
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
POONGODI
|
()
|
4
|
ANNUR
|
TN-11-013-002-008/1223-A (A.SENGAPPALLI)
|
2911013000NRG23130820220784894
|
16/08/2022
|
Kamala
|
2911013WL031344
|
Kamala
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|