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
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/467-A (Pillaiyarnatham)
|
2924007000NRG23291220222105380
|
30/12/2022
|
Pappa
|
2924007WL051199
|
Pappa
|
00078
|
CNRB0000922
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291821
|
|
Pappa
|
()
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/487-A (Pillaiyarnatham)
|
2924007000NRG23291220222105383
|
30/12/2022
|
Kaliammal
|
2924007WL051199
|
Kaliammal
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kaliammal
|
()
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/556-A (Pillaiyarnatham)
|
2924007000NRG23291220222105398
|
30/12/2022
|
Mannar
|
2924007WL051199
|
Mannar
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mannar
|
()
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/576-A (Pillaiyarnatham)
|
2924007000NRG23291220222105400
|
30/12/2022
|
Pommakkal
|
2924007WL051199
|
Pommakkal
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Pommakkal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|