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-24-007-021-013/1773-A (Pillaiyarkulam)
|
2924007000NRG23230320232643049
|
23/03/2023
|
Maickel
|
2924007WL063121
|
Maickel
|
00078
|
CNRB0003756
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730599
|
|
Maickel
|
()
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-021-016/1502-A (Pillaiyarkulam)
|
2924007000NRG23230320232643053
|
23/03/2023
|
Ragothami
|
2924007WL063121
|
Ragothami
|
00078
|
CNRB0003756
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730599
|
|
Ragothami
|
()
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-021-016/1902 (Pillaiyarkulam)
|
2924007000NRG23230320232643059
|
23/03/2023
|
Suriya
|
2924007WL063121
|
Suriya
|
00078
|
CNRB0003756
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730599
|
|
Suriya
|
()
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-021-021/1030-a (Pillaiyarkulam)
|
2924007000NRG23230320232643061
|
23/03/2023
|
Gnanammal
|
2924007WL063121
|
Gnanammal
|
00078
|
CNRB0003756
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730599
|
|
Gnanammal
|
()
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-021-021/115 (Pillaiyarkulam)
|
2924007000NRG23230320232643071
|
23/03/2023
|
Petchiyammal
|
2924007WL063121
|
Petchiyammal
|
00078
|
CNRB0003756
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730599
|
|
Petchiyammal
|
()
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-021-021/49-A (Pillaiyarkulam)
|
2924007000NRG23230320232643115
|
23/03/2023
|
Guruvammal
|
2924007WL063121
|
Guruvammal
|
00078
|
CNRB0003756
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730599
|
|
Guruvammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6445
|
6445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6445
|
6445
|
|
|
|
|
|
|
|