|
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
|
KUTHALAM
|
TN-14-008-041-001/462-A
()
|
2914008000NRG23160820221096296
|
16/08/2022
|
SANKAR
|
2914008WL020875
|
SANKAR
|
00078
|
CNRB0000966
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANKAR
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-041-001/462-A
()
|
2914008000NRG23160820221096295
|
16/08/2022
|
THAMIZHSELVI
|
2914008WL020875
|
THAMIZHSELVI
|
00078
|
CNRB0000966
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
THAMIZHSELVI
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-041-041/137-A
()
|
2914008000NRG23160820221096311
|
16/08/2022
|
KUNJU
|
2914008WL020876
|
KUNJU
|
00078
|
CNRB0000966
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUNJU
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-041-041/223-A
()
|
2914008000NRG23160820221096169
|
16/08/2022
|
THILAGAVATHI
|
2914008WL020873
|
THILAGAVATHI
|
00078
|
CNRB0000966
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
THILAGAVATHI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-041-041/518-A
()
|
2914008000NRG23160820221096308
|
16/08/2022
|
SATHISHKUMAR
|
2914008WL020875
|
SATHISHKUMAR
|
00078
|
CNRB0000966
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
SATHISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|