|
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-24-004-023-001/320-A
(Pulikkuruchi)
|
2924004000NRG23300920221571421
|
30/09/2022
|
Sineka
|
2924004WL037810
|
Sineka
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sineka
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-023-003/1250-A
(Pulikkuruchi)
|
2924004000NRG23300920221571423
|
30/09/2022
|
Ponrakku
|
2924004WL037810
|
Ponrakku
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ponrakku
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-023-023/1213-A
(Pulikkuruchi)
|
2924004000NRG23300920221571418
|
30/09/2022
|
Angammal
|
2924004WL037809
|
Angammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361488
|
|
Angammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-023-023/1348-A
(Pulikkuruchi)
|
2924004000NRG23300920221571429
|
30/09/2022
|
Jeyalakshmi
|
2924004WL037810
|
Jeyalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jeyalakshmi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-023-023/1479-A
(Pulikkuruchi)
|
2924004000NRG23300920221571420
|
30/09/2022
|
Pandiyammal
|
2924004WL037809
|
Pandiyammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|