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
|
BHAVANI
|
TN-10-014-015-004/1126 (URACHIKOTTAI)
|
2910014000NRG23280520220402813
|
29/05/2022
|
Kamala
|
2910014WL012931
|
Kamala
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kamala
|
()
|
2
|
BHAVANI
|
TN-10-014-015-004/1132 (URACHIKOTTAI)
|
2910014000NRG23280520220402814
|
29/05/2022
|
Rukkumani
|
2910014WL012931
|
Rukkumani
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rukkumani
|
()
|
3
|
BHAVANI
|
TN-10-014-015-004/1138 (URACHIKOTTAI)
|
2910014000NRG23280520220402815
|
29/05/2022
|
Santhiya
|
2910014WL012931
|
Santhiya
|
00078
|
CNRB0001237
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santhiya
|
()
|
4
|
BHAVANI
|
TN-10-014-015-004/1139 (URACHIKOTTAI)
|
2910014000NRG23280520220402816
|
29/05/2022
|
Chellammal
|
2910014WL012931
|
Chellammal
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chellammal
|
()
|
5
|
BHAVANI
|
TN-10-014-015-004/637-A (URACHIKOTTAI)
|
2910014000NRG23280520220402820
|
29/05/2022
|
VARATHAMMAL S
|
2910014WL012931
|
VARATHAMMAL S
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
VARATHAMMAL S
|
()
|
6
|
BHAVANI
|
TN-10-014-015-004/649-A (URACHIKOTTAI)
|
2910014000NRG23280520220402822
|
29/05/2022
|
PAVAYEE
|
2910014WL012931
|
PAVAYEE
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
PAVAYEE
|
()
|
7
|
BHAVANI
|
TN-10-014-015-004/679-A (URACHIKOTTAI)
|
2910014000NRG23280520220402831
|
29/05/2022
|
LAKSHMI P
|
2910014WL012931
|
LAKSHMI P
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7844
|
7844
|
|
|
|
|
|
|
|