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
|
ANDHANALLUR
|
TN-16-001-002-001/1247-A (ANDHANALLUR)
|
2916001000NRG23161220222567566
|
16/12/2022
|
Aruna.K
|
2916001WL087789
|
Aruna.K
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
Aruna.K
|
()
|
2
|
ANDHANALLUR
|
TN-16-001-002-001/1353-A (ANDHANALLUR)
|
2916001000NRG23161220222567571
|
16/12/2022
|
GOMATHI K
|
2916001WL087789
|
GOMATHI K
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
GOMATHI K
|
()
|
3
|
ANDHANALLUR
|
TN-16-001-002-001/1446-A (ANDHANALLUR)
|
2916001000NRG23161220222567573
|
16/12/2022
|
RAJATHI
|
2916001WL087789
|
RAJATHI
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
RAJATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|