|
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-11-006-014-014/101
(SOMANDURAI)
|
2911006000NRG23050820220738673
|
06/08/2022
|
LASKHMI
|
2911006WL029284
|
LASKHMI
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
LASKHMI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/120
(SOMANDURAI)
|
2911006000NRG23050820220738681
|
06/08/2022
|
KALIYAMMAL
|
2911006WL029285
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALIYAMMAL
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/223
(SOMANDURAI)
|
2911006000NRG23050820220738674
|
06/08/2022
|
LAKSHMI
|
2911006WL029284
|
LAKSHMI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/949
(SOMANDURAI)
|
2911006000NRG23050820220738679
|
06/08/2022
|
BABY
|
2911006WL029284
|
BABY
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
BABY
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/963
(SOMANDURAI)
|
2911006000NRG23050820220738680
|
06/08/2022
|
CHITHRA
|
2911006WL029284
|
CHITHRA
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|