|
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
|
THUCKALAY
|
TN-28-004-003-003/121-A
(Muthalakurichi)
|
2928004000NRG22130420220546694
|
23/05/2022
|
Sasikala
|
2928004WL0016558
|
Sasikala
|
00078
|
CNRB0000923
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sasikala
|
()
|
|
2
|
THUCKALAY
|
TN-28-004-003-003/121-A
(Muthalakurichi)
|
2928004000NRG22130420220546696
|
23/05/2022
|
Sasikala
|
2928004WL0016558
|
Sasikala
|
00078
|
CNRB0000923
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sasikala
|
()
|
|
3
|
THUCKALAY
|
TN-28-004-003-003/121-A
(Muthalakurichi)
|
2928004000NRG22130420220546697
|
23/05/2022
|
Sasikala
|
2928004WL0016558
|
Sasikala
|
00078
|
CNRB0000923
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|