|
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
|
T.KALLUPATTY
|
TN-20-012-030-030/31-A
(RENGAPALAYAM)
|
2920012000NRG23040720220448050
|
04/07/2022
|
Tamilsevi
|
2920012WL011953
|
Tamilsevi
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Tamilsevi
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-030-030/321-A
(RENGAPALAYAM)
|
2920012000NRG23040720220448051
|
04/07/2022
|
BOMMY S
|
2920012WL011953
|
BOMMY S
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
BOMMY S
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-030-030/322-A
(RENGAPALAYAM)
|
2920012000NRG23040720220448052
|
04/07/2022
|
DHANALAKSHMI D
|
2920012WL011953
|
DHANALAKSHMI D
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
DHANALAKSHMI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|