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
|
KUTHALAM
|
TN-14-008-050-050/983-A ()
|
2914008000NRG23101020221536878
|
10/10/2022
|
MANJUNI
|
2914008WL031379
|
MANJUNI
|
00078
|
CNRB0000966
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
MANJUNI
|
()
|
2
|
KUTHALAM
|
TN-14-008-050-050/985-A ()
|
2914008000NRG23101020221536879
|
10/10/2022
|
SUMATHI
|
2914008WL031379
|
SUMATHI
|
00078
|
CNRB0000966
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
SUMATHI
|
()
|
3
|
KUTHALAM
|
TN-14-008-050-050/986-A ()
|
2914008000NRG23101020221536880
|
10/10/2022
|
PREMA
|
2914008WL031379
|
PREMA
|
00078
|
CNRB0000966
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
PREMA
|
()
|
4
|
KUTHALAM
|
TN-14-008-050-050/987 ()
|
2914008000NRG23101020221536881
|
10/10/2022
|
VIJI
|
2914008WL031379
|
VIJI
|
00078
|
CNRB0000966
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
VIJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|