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
|
ANAIMALAI
|
TN-11-006-011-002/974 (PETHANAICKENUR)
|
2911006000NRG23070120231484988
|
10/01/2023
|
GOKILA
|
2911006WL061932
|
GOKILA
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558664
|
|
GOKILA
|
()
|
2
|
ANAIMALAI
|
TN-11-006-011-011/1193 (PETHANAICKENUR)
|
2911006000NRG23070120231485008
|
10/01/2023
|
NITHYA
|
2911006WL061933
|
NITHYA
|
00078
|
CNRB0001619
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558664
|
|
NITHYA
|
()
|
3
|
ANAIMALAI
|
TN-11-006-011-011/368 (PETHANAICKENUR)
|
2911006000NRG23070120231485012
|
10/01/2023
|
ESWARI
|
2911006WL061933
|
ESWARI
|
00078
|
CNRB0001619
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558664
|
|
ESWARI
|
()
|
4
|
ANAIMALAI
|
TN-11-006-011-011/418 (PETHANAICKENUR)
|
2911006000NRG23070120231484995
|
10/01/2023
|
MALLIKA K
|
2911006WL061932
|
MALLIKA K
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558664
|
|
MALLIKA K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1560
|
1560
|
|
|
|
|
|
|
|