|
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
|
KAVERIPATTANAM
|
TN-30-002-029-001/1586
(Sundekuppam)
|
2930002000NRG23180720220612951
|
18/07/2022
|
Thulasi
|
2930002WL023200
|
Thulasi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thulasi
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-029-029/1227
(Sundekuppam)
|
2930002000NRG23180720220612957
|
18/07/2022
|
Muniyammal
|
2930002WL023200
|
Muniyammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muniyammal
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-029-029/1453
(Sundekuppam)
|
2930002000NRG23180720220612961
|
18/07/2022
|
Indhira
|
2930002WL023200
|
Indhira
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Indhira
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-029-029/1807
(Sundekuppam)
|
2930002000NRG23180720220612968
|
18/07/2022
|
Saroja
|
2930002WL023200
|
Saroja
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|