|
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
|
TIRUCHENGODE
|
TN-08-014-007-007/1224
(DEVANANKURICHI)
|
2908014000NRG23150520220122422
|
16/05/2022
|
ARUKKANI
|
2908014WL006907
|
ARUKKANI
|
00078
|
CNRB0001576
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
ARUKKANI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-007-007/824
(DEVANANKURICHI)
|
2908014000NRG23150520220122425
|
16/05/2022
|
VEERAMMAL
|
2908014WL006907
|
VEERAMMAL
|
00078
|
CNRB0001576
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
VEERAMMAL
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-007-010/1330
(DEVANANKURICHI)
|
2908014000NRG23150520220122426
|
16/05/2022
|
MAHESHMURALI
|
2908014WL006907
|
MAHESHMURALI
|
00078
|
CNRB0001576
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAHESHMURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|