|
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-08-014-007-007/39
(DEVANANKURICHI)
|
2908014000NRG23100620220246100
|
10/06/2022
|
RAMAYEE
|
2908014WL013200
|
RAMAYEE
|
00078
|
CNRB0001576
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAMAYEE
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-007-014/1676
(DEVANANKURICHI)
|
2908014000NRG23100620220246103
|
10/06/2022
|
RAJA
|
2908014WL013200
|
RAJA
|
00078
|
CNRB0001576
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAJA
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-007-014/1676
(DEVANANKURICHI)
|
2908014000NRG23100620220246102
|
10/06/2022
|
SUMITHRA
|
2908014WL013200
|
SUMITHRA
|
00078
|
CNRB0001576
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUMITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|