|
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-20-012-039-039/486-A
(THUMMANAICKANPATTY)
|
2920012000NRG23060120231694411
|
10/01/2023
|
Asharabh Ali
|
2920012WL047354
|
Asharabh Ali
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558664
|
|
Asharabh Ali
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-039-039/760-A
(THUMMANAICKANPATTY)
|
2920012000NRG23060120231694453
|
10/01/2023
|
Savur Banu Beevi N
|
2920012WL047354
|
Savur Banu Beevi N
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
Savur Banu Beevi N
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-039-039/763-A
(THUMMANAICKANPATTY)
|
2920012000NRG23060120231694454
|
10/01/2023
|
Saranya devi
|
2920012WL047354
|
Saranya devi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
Saranya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|