|
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-08-014-013-005/818
(PIRITHI)
|
2908014000NRG23120820220490894
|
12/08/2022
|
ABITHASUNDAR
|
2908014WL027123
|
ABITHASUNDAR
|
00078
|
CNRB0016294
|
210
|
210
|
Processed
|
24/08/2022
|
|
013156780
|
|
ABITHASUNDAR
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-013-013/222
(PIRITHI)
|
2908014000NRG23120820220490895
|
12/08/2022
|
MADESWARI
|
2908014WL027123
|
MADESWARI
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
MADESWARI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-013-013/453
(PIRITHI)
|
2908014000NRG23120820220490900
|
12/08/2022
|
SELVARAJ
|
2908014WL027123
|
SELVARAJ
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
SELVARAJ
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-013-013/56
(PIRITHI)
|
2908014000NRG23120820220490905
|
12/08/2022
|
SENGODAN
|
2908014WL027123
|
SENGODAN
|
00078
|
CNRB0016294
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
SENGODAN
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-013-013/70
(PIRITHI)
|
2908014000NRG23120820220490913
|
12/08/2022
|
POONKODI
|
2908014WL027123
|
POONKODI
|
00078
|
CNRB0016294
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
POONKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|