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
|
THALAVADI
|
TN-10-020-007-002/87-A (TALAMALAI)
|
2910020000NRG23210620220625993
|
21/06/2022
|
nagamma
|
2910020WL019572
|
nagamma
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
nagamma
|
()
|
2
|
THALAVADI
|
TN-10-020-007-002/87-A (TALAMALAI)
|
2910020000NRG23210620220625992
|
21/06/2022
|
VENKATRAJ
|
2910020WL019572
|
VENKATRAJ
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
VENKATRAJ
|
()
|
3
|
THALAVADI
|
TN-10-020-007-003/219-A (TALAMALAI)
|
2910020000NRG23210620220625991
|
21/06/2022
|
KELAN
|
2910020WL019571
|
KELAN
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
KELAN
|
()
|
4
|
THALAVADI
|
TN-10-020-007-003/219-A (TALAMALAI)
|
2910020000NRG23210620220625990
|
21/06/2022
|
RAMESH
|
2910020WL019571
|
RAMESH
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|