|
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
|
T.KALLUPATTY
|
TN-20-012-038-001/346-A
(A. THOTTIAPATTY)
|
2920012000NRG23190120231775895
|
20/01/2023
|
Lakshmi.M
|
2920012WL049551
|
Lakshmi.M
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
02/02/2023
|
|
037266271
|
|
Lakshmi.M
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-038-038/521-A
(A. THOTTIAPATTY)
|
2920012000NRG23190120231775926
|
20/01/2023
|
Sudhaselvi
|
2920012WL049551
|
Sudhaselvi
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
02/02/2023
|
|
037266271
|
|
Sudhaselvi
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-038-038/556-A
(A. THOTTIAPATTY)
|
2920012000NRG23190120231775933
|
20/01/2023
|
Chitra
|
2920012WL049551
|
Chitra
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266271
|
|
Chitra
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-038-038/560-A
(A. THOTTIAPATTY)
|
2920012000NRG23190120231775935
|
20/01/2023
|
THIRUMENIAMMAL T
|
2920012WL049551
|
THIRUMENIAMMAL T
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/02/2023
|
|
037266271
|
|
THIRUMENIAMMAL T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|