|
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-08-014-007-007/18
(DEVANANKURICHI)
|
2908014000NRG23090420220009947
|
09/04/2022
|
CHINNAPONNU
|
2908014WL000613
|
CHINNAPONNU
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264217
|
|
CHINNAPONNU
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-007-007/656
(DEVANANKURICHI)
|
2908014000NRG23090420220009950
|
09/04/2022
|
Saraswathi
|
2908014WL000613
|
Saraswathi
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264217
|
|
Saraswathi
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-007-008/1608
(DEVANANKURICHI)
|
2908014000NRG23090420220009955
|
09/04/2022
|
VASANTHA
|
2908014WL000613
|
VASANTHA
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264217
|
|
VASANTHA
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-007-012/1355
(DEVANANKURICHI)
|
2908014000NRG23090420220009958
|
09/04/2022
|
PAPPA
|
2908014WL000613
|
PAPPA
|
00078
|
CNRB0001576
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264217
|
|
PAPPA
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-007-015/1857
(DEVANANKURICHI)
|
2908014000NRG23090420220009959
|
09/04/2022
|
DEEPA
|
2908014WL000613
|
DEEPA
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264217
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
TIRUCHENGODE
|
TN-08-014-007-008/1617
(DEVANANKURICHI)
|
2908014000NRG23090420220009956
|
09/04/2022
|
JANANI
|
2908014WL000613
|
JANANI
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264217
|
|
JANANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|