|
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-26-007-008-008/94-A
(Moolachi)
|
2926007000NRG23110820221011961
|
12/08/2022
|
Kanagalakshmi
|
2926007WL0049054
|
Kanagalakshmi
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanagalakshmi
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-010-001/319-A
(Malayankulam)
|
2926007000NRG23110820221011958
|
12/08/2022
|
RajaDurai
|
2926007WL0049053
|
RajaDurai
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
RajaDurai
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-010-010/104-A
(Malayankulam)
|
2926007000NRG23110820221011959
|
12/08/2022
|
G.Mari durai
|
2926007WL0049053
|
G.Mari durai
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
G.Mari durai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4622
|
4622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4622
|
4622
|
|
|
|
|
|
|
|