|
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-08-014-013-005/753
(PIRITHI)
|
2908014000NRG23240620220300700
|
24/06/2022
|
SANTHI
|
2908014WL016865
|
SANTHI
|
00078
|
CNRB0016294
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
SANTHI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-013-005/818
(PIRITHI)
|
2908014000NRG23240620220300703
|
24/06/2022
|
ABITHASUNDAR
|
2908014WL016865
|
ABITHASUNDAR
|
00078
|
CNRB0016294
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861840
|
|
ABITHASUNDAR
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-013-005/849
(PIRITHI)
|
2908014000NRG23240620220300705
|
24/06/2022
|
KAVERI
|
2908014WL016865
|
KAVERI
|
00078
|
CNRB0016294
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
KAVERI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-013-005/885
(PIRITHI)
|
2908014000NRG23240620220300706
|
24/06/2022
|
BHUVANESHWARI
|
2908014WL016865
|
BHUVANESHWARI
|
00078
|
CNRB0016294
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861840
|
|
BHUVANESHWARI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-013-005/906
(PIRITHI)
|
2908014000NRG23240620220300707
|
24/06/2022
|
SELVI
|
2908014WL016865
|
SELVI
|
00078
|
CNRB0016294
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861840
|
|
SELVI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-013-013/333
(PIRITHI)
|
2908014000NRG23240620220300736
|
24/06/2022
|
RATHINAM
|
2908014WL016865
|
RATHINAM
|
00078
|
CNRB0016294
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861840
|
|
RATHINAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5220
|
5220
|
|
|
|
|
|
|
|