|
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-26-007-008-008/716-A
(Moolachi)
|
2926007000NRG23200520220214150
|
20/05/2022
|
Arumugam
|
2926007WL010051
|
Arumugam
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumugam
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-008-008/909-A
(Moolachi)
|
2926007000NRG23200520220214151
|
20/05/2022
|
Muthumari
|
2926007WL010051
|
Muthumari
|
00078
|
CNRB0001106
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumari
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-008-008/912-A
(Moolachi)
|
2926007000NRG23200520220214152
|
20/05/2022
|
Sundari
|
2926007WL010051
|
Sundari
|
00078
|
CNRB0001106
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sundari
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-008-008/934-A
(Moolachi)
|
2926007000NRG23200520220214153
|
20/05/2022
|
M.Lakshmi
|
2926007WL010051
|
M.Lakshmi
|
00078
|
CNRB0001106
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.Lakshmi
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-008-008/961-A
(Moolachi)
|
2926007000NRG23200520220214154
|
20/05/2022
|
Chithambaravadivoo
|
2926007WL010051
|
Chithambaravadivoo
|
00078
|
CNRB0001106
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chithambaravadivoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6760
|
6760
|
|
|
|
|
|
|
|