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
|
THOPPAMPATTY
|
TN-22-010-007-009/1477-A (KALLIMANDAYAM)
|
2922010000NRG23070520220104544
|
07/05/2022
|
ANGULAKSMI
|
2922010WL002526
|
ANGULAKSMI
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
ANGULAKSMI
|
()
|
2
|
THOPPAMPATTY
|
TN-22-010-007-009/498-A (KALLIMANDAYAM)
|
2922010000NRG23070520220104692
|
07/05/2022
|
MAGUDEESWARI
|
2922010WL002541
|
MAGUDEESWARI
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
MAGUDEESWARI
|
()
|
3
|
THOPPAMPATTY
|
TN-22-010-007-009/744-A (KALLIMANDAYAM)
|
2922010000NRG23070520220104696
|
07/05/2022
|
CHELLAMMAL
|
2922010WL002545
|
CHELLAMMAL
|
00078
|
CNRB0003259
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
CHELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|