|
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-08-014-022-003/1071
(THANNEERPANDALPALAYAM)
|
2908014000NRG23051120220841678
|
05/11/2022
|
NAGARATHINAM
|
2908014WL041010
|
NAGARATHINAM
|
00078
|
CNRB0001544
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
NAGARATHINAM
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-022-003/963
(THANNEERPANDALPALAYAM)
|
2908014000NRG23051120220841687
|
05/11/2022
|
PALANIAMMAL
|
2908014WL041010
|
PALANIAMMAL
|
00078
|
CNRB0001544
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
PALANIAMMAL
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-022-003/987
(THANNEERPANDALPALAYAM)
|
2908014000NRG23051120220841688
|
05/11/2022
|
PONNI
|
2908014WL041010
|
PONNI
|
00078
|
CNRB0001544
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
PONNI
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-022-022/615
(THANNEERPANDALPALAYAM)
|
2908014000NRG23051120220841690
|
05/11/2022
|
Mani
|
2908014WL041010
|
Mani
|
00078
|
CNRB0001544
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|