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
|
RASIPURAM
|
TN-08-012-018-018/252 (PONKURICHI)
|
2908012000NRG24070720230633218
|
07/07/2023
|
SINTHAMANI V
|
2908012WL016027
|
SINTHAMANI V
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102046
|
|
SINTHAMANI V
|
()
|
2
|
RASIPURAM
|
TN-08-012-018-018/259 (PONKURICHI)
|
2908012000NRG24070720230633221
|
07/07/2023
|
Varutharaj
|
2908012WL016027
|
Varutharaj
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102046
|
|
Varutharaj
|
()
|
3
|
RASIPURAM
|
TN-08-012-018-018/411 (PONKURICHI)
|
2908012000NRG24070720230633246
|
07/07/2023
|
AMUDHA
|
2908012WL016027
|
AMUDHA
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
036102046
|
|
AMUDHA
|
()
|
4
|
RASIPURAM
|
TN-08-012-018-018/428 (PONKURICHI)
|
2908012000NRG24070720230633249
|
07/07/2023
|
Suganthi
|
2908012WL016027
|
Suganthi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102046
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|