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
|
THUCKALAY
|
TN-28-004-003-011/733-A (Muthalakurichi)
|
2928004000NRG23300620220133740
|
30/06/2022
|
Jennet Mary
|
2928004WL005995
|
Jennet Mary
|
00078
|
CNRB0000923
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jennet Mary
|
()
|
2
|
THUCKALAY
|
TN-28-004-003-014/782-A (Muthalakurichi)
|
2928004000NRG23300620220133741
|
30/06/2022
|
Mary vijila
|
2928004WL005995
|
Mary vijila
|
00078
|
CNRB0000923
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mary vijila
|
()
|
3
|
THUCKALAY
|
TN-28-004-003-014/783-A (Muthalakurichi)
|
2928004000NRG23300620220133742
|
30/06/2022
|
Malarvizhi
|
2928004WL005995
|
Malarvizhi
|
00078
|
CNRB0000923
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malarvizhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
4
|
THUCKALAY
|
TN-28-004-003-003/281-A (Muthalakurichi)
|
2928004000NRG23300620220133738
|
30/06/2022
|
Anitha Rani
|
2928004WL005995
|
Anitha Rani
|
00176
|
IDIB000T140
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anitha Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|