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-14-008-002-001/349-A ()
|
2914008000NRG23091120221707497
|
09/11/2022
|
BAKKIYARAJ
|
2914008WL036188
|
BAKKIYARAJ
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
BAKKIYARAJ
|
()
|
2
|
KUTHALAM
|
TN-14-008-002-001/349-A ()
|
2914008000NRG23091120221707498
|
09/11/2022
|
SHEELA
|
2914008WL036188
|
SHEELA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
SHEELA
|
()
|
3
|
KUTHALAM
|
TN-14-008-002-002/245-A ()
|
2914008000NRG23091120221707500
|
09/11/2022
|
THAIYALNAYAGI
|
2914008WL036188
|
THAIYALNAYAGI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
THAIYALNAYAGI
|
()
|
4
|
KUTHALAM
|
TN-14-008-002-002/297-A ()
|
2914008000NRG23091120221707501
|
09/11/2022
|
MOHANDOSS
|
2914008WL036188
|
MOHANDOSS
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
MOHANDOSS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|