|
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
|
CHERANMAHADEVI
|
TN-26-007-010-010/103-A
(Malayankulam)
|
2926007000NRG23090620220402442
|
13/06/2022
|
Thanga raj
|
2926007WL018376
|
Thanga raj
|
00078
|
CNRB0001106
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thanga raj
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-010-010/18-A
(Malayankulam)
|
2926007000NRG23090620220402447
|
13/06/2022
|
Chockalingam
|
2926007WL018376
|
Chockalingam
|
00078
|
CNRB0001106
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chockalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-010-001/395-A
(Malayankulam)
|
2926007000NRG23090620220402441
|
13/06/2022
|
Gunaselvi
|
2926007WL018376
|
Gunaselvi
|
00176
|
IDIB000V011
|
1008
|
1008
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gunaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4032
|
4032
|
|
|
|
|
|
|
|