|
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
|
CHERANMAHADEVI
|
TN-26-007-008-008/543-A
(Moolachi)
|
2926007000NRG23180620220507342
|
18/06/2022
|
Usha
|
2926007WL023719
|
Usha
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596965
|
|
Usha
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-008-008/716-A
(Moolachi)
|
2926007000NRG23180620220507345
|
18/06/2022
|
Arumugam
|
2926007WL023719
|
Arumugam
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arumugam
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-008-008/75-A
(Moolachi)
|
2926007000NRG23180620220507346
|
18/06/2022
|
Esakkiammal L
|
2926007WL023719
|
Esakkiammal L
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596965
|
|
Esakkiammal L
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-008-008/90-A
(Moolachi)
|
2926007000NRG23180620220507350
|
18/06/2022
|
Chitraivadivu
|
2926007WL023719
|
Chitraivadivu
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chitraivadivu
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-008-008/961-A
(Moolachi)
|
2926007000NRG23180620220507351
|
18/06/2022
|
Chithambaravadivoo
|
2926007WL023719
|
Chithambaravadivoo
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chithambaravadivoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|