|
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-08-014-020-020/286
(T KAILASAMPALAYAM)
|
2908014000NRG23160520220129968
|
16/05/2022
|
CHADRAVARNAN
|
2908014WL007157
|
CHADRAVARNAN
|
00078
|
CNRB0016306
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHADRAVARNAN
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-020-020/552
(T KAILASAMPALAYAM)
|
2908014000NRG23160520220129969
|
16/05/2022
|
VIJAYAKRISHNAN
|
2908014WL007157
|
VIJAYAKRISHNAN
|
00078
|
CNRB0016306
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
VIJAYAKRISHNAN
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-020-021/1046
(T KAILASAMPALAYAM)
|
2908014000NRG23160520220129970
|
16/05/2022
|
MAHENDHRAN
|
2908014WL007157
|
MAHENDHRAN
|
00078
|
CNRB0016306
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAHENDHRAN
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-020-021/1047
(T KAILASAMPALAYAM)
|
2908014000NRG23160520220129971
|
16/05/2022
|
KRISHNAMOORTHI
|
2908014WL007157
|
KRISHNAMOORTHI
|
00078
|
CNRB0016306
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
KRISHNAMOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
TIRUCHENGODE
|
TN-08-014-020-020/276
(T KAILASAMPALAYAM)
|
2908014000NRG23160520220129967
|
16/05/2022
|
VENNILA
|
2908014WL007157
|
VENNILA
|
00415
|
SBIN0000968
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
VENNILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|