|
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
|
SIVAGANGA
|
TN-25-001-040-001/327
(THAMARAKKI (NORTH))
|
2925001000NRG23041120221630058
|
05/11/2022
|
VAJAIYA
|
2925001WL047841
|
VAJAIYA
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
VAJAIYA
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-040-040/768
(THAMARAKKI (NORTH))
|
2925001000NRG23041120221630061
|
05/11/2022
|
Ramash
|
2925001WL047841
|
Ramash
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramash
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-040-040/768
(THAMARAKKI (NORTH))
|
2925001000NRG23041120221630062
|
05/11/2022
|
SANTHI
|
2925001WL047841
|
SANTHI
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|