|
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-08-014-007-001/1653
(DEVANANKURICHI)
|
2908014000NRG23111120220863125
|
11/11/2022
|
THANGAMMAL
|
2908014WL041896
|
THANGAMMAL
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569540
|
|
THANGAMMAL
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-007-007/1841
(DEVANANKURICHI)
|
2908014000NRG23111120220863127
|
11/11/2022
|
MADHESWARI
|
2908014WL041896
|
MADHESWARI
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569540
|
|
MADHESWARI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-007-008/1639
(DEVANANKURICHI)
|
2908014000NRG23111120220863131
|
11/11/2022
|
AMUTHA
|
2908014WL041896
|
AMUTHA
|
00078
|
CNRB0001576
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569540
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|