|
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
|
TIRUCHENGODE
|
TN-08-014-013-005/753
(PIRITHI)
|
2908014000NRG23060120231093086
|
06/01/2023
|
SANTHI
|
2908014WL050097
|
SANTHI
|
00078
|
CNRB0016294
|
1206
|
1206
|
Processed
|
01/02/2023
|
|
018559087
|
|
SANTHI
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-013-013/453
(PIRITHI)
|
2908014000NRG23060120231093126
|
06/01/2023
|
SELVARAJ
|
2908014WL050097
|
SELVARAJ
|
00078
|
CNRB0016294
|
1206
|
1206
|
Processed
|
01/02/2023
|
|
018559087
|
|
SELVARAJ
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-013-013/56
(PIRITHI)
|
2908014000NRG23060120231093128
|
06/01/2023
|
SENGODAN
|
2908014WL050097
|
SENGODAN
|
00078
|
CNRB0016294
|
1005
|
1005
|
Processed
|
01/02/2023
|
|
018559087
|
|
SENGODAN
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-013-013/70
(PIRITHI)
|
2908014000NRG23060120231093136
|
06/01/2023
|
POONKODI
|
2908014WL050097
|
POONKODI
|
00078
|
CNRB0016294
|
402
|
402
|
Processed
|
01/02/2023
|
|
018559087
|
|
POONKODI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-013-015/888
(PIRITHI)
|
2908014000NRG23060120231093149
|
06/01/2023
|
SONIYA
|
2908014WL050097
|
SONIYA
|
00078
|
CNRB0016294
|
1206
|
1206
|
Processed
|
01/02/2023
|
|
018559087
|
|
SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
6
|
TIRUCHENGODE
|
TN-08-014-013-013/112
(PIRITHI)
|
2908014000NRG23060120231093099
|
06/01/2023
|
THANGAMMAL
|
2908014WL050097
|
THANGAMMAL
|
00434
|
SYNB0006294
|
1005
|
1005
|
Processed
|
01/02/2023
|
|
018559087
|
|
THANGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6030
|
6030
|
|
|
|
|
|
|
|