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-10-013-001-001/2686-A (BRAMADESAM)
|
2910013000NRG23290420220161733
|
29/04/2022
|
SAMBOORANAM
|
2910013WL005988
|
SAMBOORANAM
|
00078
|
CNRB0001799
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SAMBOORANAM
|
()
|
2
|
ANTHIYUR
|
TN-10-013-001-001/2749-A (BRAMADESAM)
|
2910013000NRG23290420220161739
|
29/04/2022
|
THANGAMANI R
|
2910013WL005989
|
THANGAMANI R
|
00078
|
CNRB0001799
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
THANGAMANI R
|
()
|
3
|
ANTHIYUR
|
TN-10-013-001-018/1297-A (BRAMADESAM)
|
2910013000NRG23290420220161743
|
29/04/2022
|
KAMALA R
|
2910013WL005989
|
KAMALA R
|
00078
|
CNRB0001799
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
KAMALA R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|