|
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-11-006-004-004/1832
(DIVANSAPUDUR)
|
2911006000NRG23150820220789078
|
16/08/2022
|
VALLIYAMMAL
|
2911006WL031637
|
VALLIYAMMAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALLIYAMMAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/2005
(DIVANSAPUDUR)
|
2911006000NRG23150820220789079
|
16/08/2022
|
MALARKODI
|
2911006WL031637
|
MALARKODI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALARKODI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/2061
(DIVANSAPUDUR)
|
2911006000NRG23150820220789080
|
16/08/2022
|
ESWARI
|
2911006WL031637
|
ESWARI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|