|
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
|
KANIYAMBADI
|
TN-05-002-011-001/347
(MOTHAKKAL)
|
2905002000NRG23150720221667232
|
18/07/2022
|
POORNIMA
|
2905002WL029490
|
POORNIMA
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734172
|
|
POORNIMA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-011-011/139
(MOTHAKKAL)
|
2905002000NRG23150720221667240
|
18/07/2022
|
RATHINAM
|
2905002WL029490
|
RATHINAM
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734172
|
|
RATHINAM
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-011-011/179
(MOTHAKKAL)
|
2905002000NRG23150720221667269
|
18/07/2022
|
K.SARAVANAN
|
2905002WL029490
|
K.SARAVANAN
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734172
|
|
K.SARAVANAN
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-011-011/185
(MOTHAKKAL)
|
2905002000NRG23150720221667275
|
18/07/2022
|
SATHYA
|
2905002WL029490
|
SATHYA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
SATHYA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-011-011/200
(MOTHAKKAL)
|
2905002000NRG23150720221667282
|
18/07/2022
|
GEETHA
|
2905002WL029490
|
GEETHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|