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-08-014-007-007/1029 (DEVANANKURICHI)
|
2908014000NRG23311220221072934
|
31/12/2022
|
MUTHAYEE
|
2908014WL049546
|
MUTHAYEE
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
MUTHAYEE
|
()
|
2
|
TIRUCHENGODE
|
TN-08-014-007-007/959 (DEVANANKURICHI)
|
2908014000NRG23311220221072947
|
31/12/2022
|
Marimuthu
|
2908014WL049546
|
Marimuthu
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Marimuthu
|
()
|
3
|
TIRUCHENGODE
|
TN-08-014-007-013/1631 (DEVANANKURICHI)
|
2908014000NRG23311220221072956
|
31/12/2022
|
PAVAYEE
|
2908014WL049546
|
PAVAYEE
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296635
|
|
PAVAYEE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|