|
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-05-002-003-003/1
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297714
|
18/06/2022
|
M.PANCHALAI
|
2905002WL018347
|
M.PANCHALAI
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
M.PANCHALAI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-003-003/231
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297718
|
18/06/2022
|
C.JAYAGANTHAN
|
2905002WL018349
|
C.JAYAGANTHAN
|
00078
|
CNRB0001075
|
1686
|
1686
|
Rejected
|
27/06/2022
|
|
009596874
|
Account closed
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-003-003/282
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297582
|
18/06/2022
|
UMA
|
2905002WL018344
|
UMA
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
UMA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-003-003/454
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297720
|
18/06/2022
|
SUDHA
|
2905002WL018350
|
SUDHA
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|