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
|
KARAMADAI
|
TN-11-001-012-012/1006-A (MOODUTHURAI)
|
2911001000NRG23280120231552874
|
30/01/2023
|
Divyaprabha
|
2911001WL065176
|
Divyaprabha
|
00078
|
CNRB0001789
|
270
|
270
|
Processed
|
01/02/2023
|
|
018559851
|
|
Divyaprabha
|
()
|
2
|
KARAMADAI
|
TN-11-001-012-012/260-A (MOODUTHURAI)
|
2911001000NRG23280120231552877
|
30/01/2023
|
Chinnal
|
2911001WL065176
|
Chinnal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
01/02/2023
|
|
018559851
|
|
Chinnal
|
()
|
3
|
KARAMADAI
|
TN-11-001-012-012/541-A (MOODUTHURAI)
|
2911001000NRG23280120231552886
|
30/01/2023
|
Sivagami
|
2911001WL065176
|
Sivagami
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559851
|
|
Sivagami
|
()
|
4
|
KARAMADAI
|
TN-11-001-012-012/84-A (MOODUTHURAI)
|
2911001000NRG23280120231552888
|
30/01/2023
|
Paththiral
|
2911001WL065176
|
Paththiral
|
00078
|
CNRB0001789
|
810
|
810
|
Processed
|
01/02/2023
|
|
018559851
|
|
Paththiral
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|