|
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
|
TIRUCHULI
|
TN-24-004-023-023/1300-A
(Pulikkuruchi)
|
2924004000NRG23290720221033232
|
29/07/2022
|
Anbuselvi
|
2924004WL025802
|
Anbuselvi
|
00078
|
CNRB0001925
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anbuselvi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-023-023/1426-A
(Pulikkuruchi)
|
2924004000NRG23290720221033234
|
29/07/2022
|
Kirushnaveni
|
2924004WL025802
|
Kirushnaveni
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kirushnaveni
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-023-023/1436-A
(Pulikkuruchi)
|
2924004000NRG23290720221033117
|
29/07/2022
|
Valarmathi
|
2924004WL025800
|
Valarmathi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3317
|
3317
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-023-023/1417-A
(Pulikkuruchi)
|
2924004000NRG23290720221033233
|
29/07/2022
|
Chanthira
|
2924004WL025802
|
Chanthira
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chanthira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5003
|
5003
|
|
|
|
|
|
|
|