|
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-11-006-019-002/618
(VALAIKOMBUNAGOOR)
|
2911006000NRG23250720220655580
|
25/07/2022
|
VASANTHARANI
|
2911006WL025816
|
VASANTHARANI
|
00078
|
CNRB0001839
|
1590
|
1590
|
Processed
|
04/08/2022
|
|
015745985
|
|
VASANTHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-019-002/750
(VALAIKOMBUNAGOOR)
|
2911006000NRG23250720220655581
|
25/07/2022
|
RAJESWARI
|
2911006WL025816
|
RAJESWARI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-019-019/190
(VALAIKOMBUNAGOOR)
|
2911006000NRG23250720220655583
|
25/07/2022
|
DEIVANAYAGAM
|
2911006WL025816
|
DEIVANAYAGAM
|
00434
|
SYNB0006135
|
795
|
795
|
Processed
|
04/08/2022
|
|
015745985
|
|
DEIVANAYAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3975
|
3975
|
|
|
|
|
|
|
|