|
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
|
CHERANMAHADEVI
|
TN-26-007-008-008/84-A
(Moolachi)
|
2926007000NRG23220820221127342
|
22/08/2022
|
E.mariselvi
|
2926007WL053528
|
E.mariselvi
|
00078
|
CNRB0001106
|
1325
|
1325
|
Processed
|
01/09/2022
|
|
020844912
|
|
E.mariselvi
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-008-008/90-A
(Moolachi)
|
2926007000NRG23220820221127344
|
22/08/2022
|
Chitraivadivu
|
2926007WL053528
|
Chitraivadivu
|
00078
|
CNRB0001106
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844912
|
|
Chitraivadivu
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-008-008/910-A
(Moolachi)
|
2926007000NRG23220820221127345
|
22/08/2022
|
Rajalakshmi
|
2926007WL053528
|
Rajalakshmi
|
00078
|
CNRB0001106
|
1325
|
1325
|
Processed
|
01/09/2022
|
|
020844912
|
|
Rajalakshmi
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-008-008/912-A
(Moolachi)
|
2926007000NRG23220820221127346
|
22/08/2022
|
Sundari
|
2926007WL053528
|
Sundari
|
00078
|
CNRB0001106
|
1325
|
1325
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sundari
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-008-008/961-A
(Moolachi)
|
2926007000NRG23220820221127347
|
22/08/2022
|
Chithambaravadivoo
|
2926007WL053528
|
Chithambaravadivoo
|
00078
|
CNRB0001106
|
795
|
795
|
Processed
|
01/09/2022
|
|
020844912
|
|
Chithambaravadivoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5830
|
5830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5830
|
5830
|
|
|
|
|
|
|
|