|
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
|
TIRUCHULI
|
TN-24-004-020-001/891-A
(Pannaimoondradaippu)
|
2924004000NRG23240620220692326
|
24/06/2022
|
Suppulakshmi
|
2924004WL016653
|
Suppulakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suppulakshmi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-020-002/887-A
(Pannaimoondradaippu)
|
2924004000NRG23240620220692327
|
24/06/2022
|
Suresh
|
2924004WL016653
|
Suresh
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suresh
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-020-003/894-A
(Pannaimoondradaippu)
|
2924004000NRG23240620220692329
|
24/06/2022
|
Prabhavathi
|
2924004WL016653
|
Prabhavathi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Prabhavathi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-020-003/906-A
(Pannaimoondradaippu)
|
2924004000NRG23240620220692330
|
24/06/2022
|
Muthulakshmi
|
2924004WL016653
|
Muthulakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthulakshmi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-020-020/170-A
(Pannaimoondradaippu)
|
2924004000NRG23240620220692331
|
24/06/2022
|
Mottaiyammal
|
2924004WL016653
|
Mottaiyammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mottaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|