|
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
|
TIRUCHULI
|
TN-24-004-020-002/839-A
(Pannaimoondradaippu)
|
2924004000NRG23130520220282590
|
13/05/2022
|
Kamatchi
|
2924004WL006816
|
Kamatchi
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kamatchi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-020-003/894-A
(Pannaimoondradaippu)
|
2924004000NRG23130520220282593
|
13/05/2022
|
Prabhavathi
|
2924004WL006817
|
Prabhavathi
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
Prabhavathi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-020-020/407-A
(Pannaimoondradaippu)
|
2924004000NRG23130520220282595
|
13/05/2022
|
THIYAKARAJAN
|
2924004WL006818
|
THIYAKARAJAN
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
THIYAKARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|