|
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
|
KALLAKURICHI
|
TN-04-017-025-025/1090
()
|
2904017000NRG23170820221853759
|
17/08/2022
|
SARASHWATHI
|
2904017WL063507
|
SARASHWATHI
|
00078
|
CNRB0004842
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193862
|
|
SARASHWATHI
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-025-025/659
()
|
2904017000NRG23170820221853767
|
17/08/2022
|
KAYATHRI
|
2904017WL063507
|
KAYATHRI
|
00078
|
CNRB0004842
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193862
|
|
KAYATHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-025-025/1115
()
|
2904017000NRG23170820221853760
|
17/08/2022
|
SURIYA
|
2904017WL063507
|
SURIYA
|
00415
|
SBIN0007606
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193862
|
|
SURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-025-025/341
()
|
2904017000NRG23170820221853763
|
17/08/2022
|
Rani
|
2904017WL063507
|
Rani
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rani
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-025-025/436
()
|
2904017000NRG23170820221853766
|
17/08/2022
|
TAMILMANI
|
2904017WL063507
|
TAMILMANI
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193862
|
|
TAMILMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|