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
|
BOGALUR
|
TN-23-006-016-016/175-A (POTTITHATTI)
|
2923006000NRG22040420222679339
|
04/04/2022
|
Kaleeswari
|
2923006WL049963
|
Kaleeswari
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kaleeswari
|
()
|
2
|
BOGALUR
|
TN-23-006-016-016/240-A (POTTITHATTI)
|
2923006000NRG22040420222679343
|
04/04/2022
|
Rakku
|
2923006WL049963
|
Rakku
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rakku
|
()
|
3
|
BOGALUR
|
TN-23-006-016-016/317-A (POTTITHATTI)
|
2923006000NRG22040420222679344
|
04/04/2022
|
Muneeshwari
|
2923006WL049963
|
Muneeshwari
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muneeshwari
|
()
|
4
|
BOGALUR
|
TN-23-006-016-017/325-A (POTTITHATTI)
|
2923006000NRG22040420222679348
|
04/04/2022
|
Ragini
|
2923006WL049963
|
Ragini
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ragini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1440
|
1440
|
|
|
|
|
|
|
|