|
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
|
MUNCHIRAI
|
TN-28-008-008-001/2225-A
(Thoothoor)
|
2928008000NRG23060120230503068
|
06/01/2023
|
Selvi
|
2928008WL014488
|
Selvi
|
00078
|
CNRB0003613
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559087
|
|
Selvi
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-008-008/1106-A
(Thoothoor)
|
2928008000NRG23060120230503088
|
06/01/2023
|
Gloriya
|
2928008WL014488
|
Gloriya
|
00078
|
CNRB0003613
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
Gloriya
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-008-008/1204-A
(Thoothoor)
|
2928008000NRG23060120230503100
|
06/01/2023
|
Anchel Mary
|
2928008WL014488
|
Anchel Mary
|
00078
|
CNRB0003613
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
Anchel Mary
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-008-008/1770-A
(Thoothoor)
|
2928008000NRG23060120230503102
|
06/01/2023
|
Maria Gracial
|
2928008WL014488
|
Maria Gracial
|
00078
|
CNRB0003613
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559087
|
|
Maria Gracial
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-008-008/1819-A
(Thoothoor)
|
2928008000NRG23060120230503110
|
06/01/2023
|
Sabitha
|
2928008WL014488
|
Sabitha
|
00078
|
CNRB0003613
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559087
|
|
Sabitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6465
|
6465
|
|
|
|
|
|
|
|
|
6
|
MUNCHIRAI
|
TN-28-008-008-002/3796-A
(Thoothoor)
|
2928008000NRG23060120230503074
|
06/01/2023
|
M Merlin Hema
|
2928008WL014488
|
M Merlin Hema
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
M Merlin Hema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7845
|
7845
|
|
|
|
|
|
|
|