|
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
|
SRIVILLIPUTHUR
|
TN-24-007-021-009/1759-A
(Pillaiyarkulam)
|
2924007000NRG23171120221867392
|
17/11/2022
|
Parvathi
|
2924007WL045521
|
Parvathi
|
00078
|
CNRB0003756
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Parvathi
|
()
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-021-009/1813-A
(Pillaiyarkulam)
|
2924007000NRG23171120221867393
|
17/11/2022
|
Chithiravadivu
|
2924007WL045521
|
Chithiravadivu
|
00078
|
CNRB0003756
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chithiravadivu
|
()
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-021-009/1889
(Pillaiyarkulam)
|
2924007000NRG23171120221867394
|
17/11/2022
|
Muthumari
|
2924007WL045521
|
Muthumari
|
00078
|
CNRB0003756
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthumari
|
()
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-021-021/1305-A
(Pillaiyarkulam)
|
2924007000NRG23171120221867396
|
17/11/2022
|
Kamatchi
|
2924007WL045521
|
Kamatchi
|
00078
|
CNRB0003756
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|