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
|
THALAVADI
|
TN-10-020-007-006/1000-A (TALAMALAI)
|
2910020000NRG23070120232269690
|
07/01/2023
|
mallappa
|
2910020WL066539
|
mallappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018558664
|
|
mallappa
|
()
|
2
|
THALAVADI
|
TN-10-020-007-006/1601-A (TALAMALAI)
|
2910020000NRG23070120232269721
|
07/01/2023
|
Savitha
|
2910020WL066539
|
Savitha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018558664
|
|
Savitha
|
()
|
3
|
THALAVADI
|
TN-10-020-007-006/1620-A (TALAMALAI)
|
2910020000NRG23070120232269723
|
07/01/2023
|
Mahadevaswamy M
|
2910020WL066539
|
Mahadevaswamy M
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018558664
|
|
Mahadevaswamy M
|
()
|
4
|
THALAVADI
|
TN-10-020-007-006/991 (TALAMALAI)
|
2910020000NRG23070120232269770
|
07/01/2023
|
KALAVATHI
|
2910020WL066539
|
KALAVATHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018558664
|
|
KALAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|