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
|
SRIVILLIPUTHUR
|
TN-24-007-019-003/2296 (Padikkasuvaithanpatti)
|
2924007000NRG23101220222004107
|
10/12/2022
|
Pethammal
|
2924007WL049012
|
Pethammal
|
00078
|
CNRB0000922
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255139
|
|
Pethammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/138-A (Padikkasuvaithanpatti)
|
2924007000NRG23101220222004124
|
10/12/2022
|
Ponselvi
|
2924007WL049012
|
Ponselvi
|
00078
|
CNRB0003756
|
1400
|
1400
|
Processed
|
06/02/2023
|
|
017255139
|
|
Ponselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-019-003/2220-A (Padikkasuvaithanpatti)
|
2924007000NRG23101220222004101
|
10/12/2022
|
Murugeshwari
|
2924007WL049012
|
Murugeshwari
|
00437
|
TMBL0000328
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
017255139
|
|
Murugeshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3920
|
3920
|
|
|
|
|
|
|
|