|
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-08-014-013-003/927
(PIRITHI)
|
2908014000NRG23161220221008385
|
16/12/2022
|
SELVARAJ
|
2908014WL047091
|
SELVARAJ
|
00078
|
CNRB0016294
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082760
|
|
SELVARAJ
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-013-005/844
(PIRITHI)
|
2908014000NRG23161220221008386
|
16/12/2022
|
RANJITHAM
|
2908014WL047091
|
RANJITHAM
|
00078
|
CNRB0016294
|
615
|
615
|
Processed
|
08/02/2023
|
|
010082760
|
|
RANJITHAM
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-013-013/167
(PIRITHI)
|
2908014000NRG23161220221008399
|
16/12/2022
|
SUMATHI
|
2908014WL047091
|
SUMATHI
|
00078
|
CNRB0016294
|
615
|
615
|
Processed
|
08/02/2023
|
|
010082760
|
|
SUMATHI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-013-013/234
(PIRITHI)
|
2908014000NRG23161220221008410
|
16/12/2022
|
KARUPPAYEE
|
2908014WL047091
|
KARUPPAYEE
|
00078
|
CNRB0016294
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082760
|
|
KARUPPAYEE
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-013-013/438
(PIRITHI)
|
2908014000NRG23161220221008426
|
16/12/2022
|
LAKSHMI
|
2908014WL047091
|
LAKSHMI
|
00078
|
CNRB0016294
|
1025
|
1025
|
Processed
|
08/02/2023
|
|
010082760
|
|
LAKSHMI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-013-013/598
(PIRITHI)
|
2908014000NRG23161220221008436
|
16/12/2022
|
SELVI
|
2908014WL047091
|
SELVI
|
00078
|
CNRB0016294
|
615
|
615
|
Processed
|
08/02/2023
|
|
010082760
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4920
|
4920
|
|
|
|
|
|
|
|