|
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
|
SIVAGANGA
|
TN-25-001-040-001/283
(THAMARAKKI (NORTH))
|
2925001000NRG23290820221126674
|
30/08/2022
|
Ramayi K
|
2925001WL033231
|
Ramayi K
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ramayi K
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-040-001/411
(THAMARAKKI (NORTH))
|
2925001000NRG23290820221126675
|
30/08/2022
|
Pandiselvi P
|
2925001WL033231
|
Pandiselvi P
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pandiselvi P
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-040-041/754
(THAMARAKKI (NORTH))
|
2925001000NRG23290820221126680
|
30/08/2022
|
RAJATHI
|
2925001WL033232
|
RAJATHI
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAJATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|