|
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
|
SIVAGANGA
|
TN-25-001-015-001/524
(KUMARAPATTI)
|
2925001000NRG23120820220958678
|
18/08/2022
|
Thavamani
|
2925001WL028912
|
Thavamani
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512661
|
|
Thavamani
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-015-015/1020
(KUMARAPATTI)
|
2925001000NRG23120820220958680
|
18/08/2022
|
SHOBANA V
|
2925001WL028912
|
SHOBANA V
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512661
|
|
SHOBANA V
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-015-015/1090
(KUMARAPATTI)
|
2925001000NRG23120820220958681
|
18/08/2022
|
Sathya
|
2925001WL028912
|
Sathya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512661
|
|
Sathya
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-015-015/750
(KUMARAPATTI)
|
2925001000NRG23120820220958682
|
18/08/2022
|
Muthumeenal
|
2925001WL028912
|
Muthumeenal
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512661
|
|
Muthumeenal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|