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
|
TIRUCHENGODE
|
TN-08-014-020-020/986 (T KAILASAMPALAYAM)
|
2908014000NRG23230420220046313
|
23/04/2022
|
SHANMUGAPRIYA
|
2908014WL002849
|
SHANMUGAPRIYA
|
00078
|
CNRB0016306
|
1280
|
1280
|
Processed
|
12/05/2022
|
|
017520666
|
|
SHANMUGAPRIYA
|
()
|
2
|
TIRUCHENGODE
|
TN-08-014-020-020/986 (T KAILASAMPALAYAM)
|
2908014000NRG23230420220046312
|
23/04/2022
|
YOGESHWARAN
|
2908014WL002849
|
YOGESHWARAN
|
00078
|
CNRB0016306
|
1280
|
1280
|
Processed
|
12/05/2022
|
|
017520666
|
|
YOGESHWARAN
|
()
|
3
|
TIRUCHENGODE
|
TN-08-014-020-020/987 (T KAILASAMPALAYAM)
|
2908014000NRG23230420220046315
|
23/04/2022
|
KASTHURI
|
2908014WL002849
|
KASTHURI
|
00078
|
CNRB0016306
|
1280
|
1280
|
Processed
|
12/05/2022
|
|
017520666
|
|
KASTHURI
|
()
|
4
|
TIRUCHENGODE
|
TN-08-014-020-020/987 (T KAILASAMPALAYAM)
|
2908014000NRG23230420220046314
|
23/04/2022
|
RAMESH
|
2908014WL002849
|
RAMESH
|
00078
|
CNRB0016306
|
1280
|
1280
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
5
|
TIRUCHENGODE
|
TN-08-014-020-003/907 (T KAILASAMPALAYAM)
|
2908014000NRG23230420220046310
|
23/04/2022
|
SASIKALA
|
2908014WL002849
|
SASIKALA
|
00415
|
SBIN0000968
|
1280
|
1280
|
Processed
|
11/05/2022
|
|
017520666
|
|
SASIKALA
|
()
|
6
|
TIRUCHENGODE
|
TN-08-014-020-003/952 (T KAILASAMPALAYAM)
|
2908014000NRG23230420220046311
|
23/04/2022
|
DEEPIKA
|
2908014WL002849
|
DEEPIKA
|
00415
|
SBIN0000968
|
1280
|
1280
|
Processed
|
11/05/2022
|
|
017520666
|
|
DEEPIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|