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
|
ANDHANALLUR
|
TN-16-001-024-001/1053-A (THIRUPPARAITHURAI)
|
2916001000NRG23070920221410376
|
08/09/2022
|
KALAIYARASI T
|
2916001WL057691
|
KALAIYARASI T
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
KALAIYARASI T
|
()
|
2
|
ANDHANALLUR
|
TN-16-001-024-024/157-A (THIRUPPARAITHURAI)
|
2916001000NRG23070920221410377
|
08/09/2022
|
V. Malathi
|
2916001WL057691
|
V. Malathi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
V. Malathi
|
()
|
3
|
ANDHANALLUR
|
TN-16-001-024-024/169-A (THIRUPPARAITHURAI)
|
2916001000NRG23070920221410378
|
08/09/2022
|
Senthamil Selvi
|
2916001WL057691
|
Senthamil Selvi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Senthamil Selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|