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
|
GOBICHETTIPALAYAM
|
TN-10-015-003-001/1573-A (AYALUR)
|
2910015000NRG23060120232259305
|
07/01/2023
|
Manonmani
|
2910015WL066268
|
Manonmani
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
12/01/2023
|
|
008358108
|
|
Manonmani
|
()
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-003-002/1439 (AYALUR)
|
2910015000NRG23060120232259415
|
07/01/2023
|
Karuppal
|
2910015WL066271
|
Karuppal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
12/01/2023
|
|
008358108
|
|
Karuppal
|
()
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/639 (AYALUR)
|
2910015000NRG23060120232259316
|
07/01/2023
|
Vellaiyammal
|
2910015WL066268
|
Vellaiyammal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
12/01/2023
|
|
008358108
|
|
Vellaiyammal
|
()
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/66-A (AYALUR)
|
2910015000NRG23060120232259427
|
07/01/2023
|
Sarasal
|
2910015WL066271
|
Sarasal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
12/01/2023
|
|
008358108
|
|
Sarasal
|
()
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/918-A (AYALUR)
|
2910015000NRG23060120232259321
|
07/01/2023
|
Sellammal
|
2910015WL066268
|
Sellammal
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
12/01/2023
|
|
008358108
|
|
Sellammal
|
()
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-003-010/1775-A (AYALUR)
|
2910015000NRG23060120232259334
|
07/01/2023
|
Anandhakumar
|
2910015WL066268
|
Anandhakumar
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
12/01/2023
|
|
008358108
|
|
Anandhakumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|