|
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-08-014-013-001/782
(PIRITHI)
|
2908014000NRG23291020220814047
|
29/10/2022
|
BABY
|
2908014WL040007
|
BABY
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
BABY
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-013-013/438
(PIRITHI)
|
2908014000NRG23291020220814059
|
29/10/2022
|
LAKSHMI
|
2908014WL040007
|
LAKSHMI
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
LAKSHMI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-013-013/481
(PIRITHI)
|
2908014000NRG23291020220814062
|
29/10/2022
|
VASANTHA
|
2908014WL040007
|
VASANTHA
|
00078
|
CNRB0016294
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711029
|
|
VASANTHA
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-013-013/847
(PIRITHI)
|
2908014000NRG23291020220814068
|
29/10/2022
|
ELAIYAMMAL
|
2908014WL040007
|
ELAIYAMMAL
|
00078
|
CNRB0016294
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
ELAIYAMMAL
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-013-018/802
(PIRITHI)
|
2908014000NRG23291020220814069
|
29/10/2022
|
THANGAMANI
|
2908014WL040007
|
THANGAMANI
|
00078
|
CNRB0016294
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
THANGAMANI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-013-018/878
(PIRITHI)
|
2908014000NRG23291020220814070
|
29/10/2022
|
UMAMAGESHWARI
|
2908014WL040007
|
UMAMAGESHWARI
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
UMAMAGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|