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
|
KANIYAMBADI
|
TN-05-002-003-003/270 (KAMMASAMUDIRAM)
|
2905002000NRG23200320234717046
|
20/03/2023
|
SENTHAMARAI
|
2905002WL103057
|
SENTHAMARAI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730131
|
|
SENTHAMARAI
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-003-003/421-A (KAMMASAMUDIRAM)
|
2905002000NRG23200320234717067
|
20/03/2023
|
INDHIRANI
|
2905002WL103057
|
INDHIRANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730131
|
|
INDHIRANI
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-003-003/619 (KAMMASAMUDIRAM)
|
2905002000NRG23200320234717104
|
20/03/2023
|
KAVITHA R
|
2905002WL103057
|
KAVITHA R
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730131
|
|
KAVITHA R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-003-004/624 (KAMMASAMUDIRAM)
|
2905002000NRG23200320234717122
|
20/03/2023
|
Rani
|
2905002WL103057
|
Rani
|
00176
|
IDIB000K271
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730131
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|