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
|
THOVALAI
|
TN-28-002-007-007/645-a (Kadukkarai)
|
2928002000NRG23270120230533615
|
27/01/2023
|
JEBAMALAI
|
2928002WL015140
|
JEBAMALAI
|
00078
|
CNRB0001643
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
JEBAMALAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
2
|
THOVALAI
|
TN-28-002-007-007/278-A (Kadukkarai)
|
2928002000NRG23270120230533532
|
27/01/2023
|
Rathinam
|
2928002WL015140
|
Rathinam
|
00078
|
CNRB0004868
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
Rathinam
|
()
|
3
|
THOVALAI
|
TN-28-002-007-007/377-A (Kadukkarai)
|
2928002000NRG23270120230533558
|
27/01/2023
|
Arumugammal
|
2928002WL015140
|
Arumugammal
|
00078
|
CNRB0004868
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268763
|
|
Arumugammal
|
()
|
4
|
THOVALAI
|
TN-28-002-007-007/754-A (Kadukkarai)
|
2928002000NRG23270120230533630
|
27/01/2023
|
Vanitha
|
2928002WL015140
|
Vanitha
|
00078
|
CNRB0004868
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3654
|
3654
|
|
|
|
|
|
|
|