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
|
NATRAMPALLI
|
TN-05-019-005-005/183-A ()
|
2905019000NRG23130620221243779
|
13/06/2022
|
SELVARANI
|
2905019WL016662
|
SELVARANI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVARANI
|
()
|
2
|
NATRAMPALLI
|
TN-05-019-005-005/251-A ()
|
2905019000NRG23130620221243781
|
13/06/2022
|
SAVITHRI
|
2905019WL016662
|
SAVITHRI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
SAVITHRI
|
()
|
3
|
NATRAMPALLI
|
TN-05-019-005-005/373-A ()
|
2905019000NRG23130620221243783
|
13/06/2022
|
GANTHI.G
|
2905019WL016662
|
GANTHI.G
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
GANTHI.G
|
()
|
4
|
NATRAMPALLI
|
TN-05-019-005-005/386-A ()
|
2905019000NRG23130620221243784
|
13/06/2022
|
ANUSHIYA.
|
2905019WL016662
|
ANUSHIYA.
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANUSHIYA.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|