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
|
ANTHIYUR
|
TN-10-013-001-014/2701-A (BRAMADESAM)
|
2910013000NRG23061020221589903
|
07/10/2022
|
IRUSAIYEE
|
2910013WL048432
|
IRUSAIYEE
|
00078
|
CNRB0001633
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
IRUSAIYEE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
2
|
ANTHIYUR
|
TN-10-013-001-001/290-A (BRAMADESAM)
|
2910013000NRG23061020221589893
|
07/10/2022
|
MARASAMY A
|
2910013WL048431
|
MARASAMY A
|
00078
|
CNRB0001799
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
MARASAMY A
|
()
|
3
|
ANTHIYUR
|
TN-10-013-001-001/813-A (BRAMADESAM)
|
2910013000NRG23061020221589894
|
07/10/2022
|
NEELAVATHI N
|
2910013WL048431
|
NEELAVATHI N
|
00078
|
CNRB0001799
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
NEELAVATHI N
|
()
|
4
|
ANTHIYUR
|
TN-10-013-001-018/1522-A (BRAMADESAM)
|
2910013000NRG23061020221589908
|
07/10/2022
|
VIJAYALAKSHMI K
|
2910013WL048433
|
VIJAYALAKSHMI K
|
00078
|
CNRB0001799
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
VIJAYALAKSHMI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
5
|
ANTHIYUR
|
TN-10-013-001-011/2771-A (BRAMADESAM)
|
2910013000NRG23061020221589900
|
07/10/2022
|
GOWTHAMI N
|
2910013WL048432
|
GOWTHAMI N
|
00415
|
SBIN0011939
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
GOWTHAMI N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|