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
|
ANAIMALAI
|
TN-11-006-019-002/765 (VALAIKOMBUNAGOOR)
|
2911006000NRG23230820220832669
|
23/08/2022
|
SNEKADEVI
|
2911006WL033544
|
SNEKADEVI
|
00078
|
CNRB0001839
|
1325
|
1325
|
Processed
|
01/09/2022
|
|
020844912
|
|
SNEKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-019-019/127 (VALAIKOMBUNAGOOR)
|
2911006000NRG23230820220832672
|
23/08/2022
|
UMA MAHESHWARI
|
2911006WL033544
|
UMA MAHESHWARI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
01/09/2022
|
|
020844912
|
|
UMA MAHESHWARI
|
()
|
3
|
ANAIMALAI
|
TN-11-006-019-019/25 (VALAIKOMBUNAGOOR)
|
2911006000NRG23230820220832675
|
23/08/2022
|
PONNAL
|
2911006WL033544
|
PONNAL
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844912
|
|
PONNAL
|
()
|
4
|
ANAIMALAI
|
TN-11-006-019-019/25 (VALAIKOMBUNAGOOR)
|
2911006000NRG23230820220832676
|
23/08/2022
|
VELLAIYAN
|
2911006WL033544
|
VELLAIYAN
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
01/09/2022
|
|
020844912
|
|
VELLAIYAN
|
()
|
5
|
ANAIMALAI
|
TN-11-006-019-019/655 (VALAIKOMBUNAGOOR)
|
2911006000NRG23230820220832691
|
23/08/2022
|
KANNIYAMMAL
|
2911006WL033544
|
KANNIYAMMAL
|
00078
|
CNRB0016135
|
265
|
265
|
Processed
|
01/09/2022
|
|
020844912
|
|
KANNIYAMMAL
|
()
|
6
|
ANAIMALAI
|
TN-11-006-019-019/688 (VALAIKOMBUNAGOOR)
|
2911006000NRG23230820220832692
|
23/08/2022
|
BHUVANESHWARI
|
2911006WL033544
|
BHUVANESHWARI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
01/09/2022
|
|
020844912
|
|
BHUVANESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6625
|
6625
|
|
|
|
|
|
|
|