|
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-11-006-003-002/747
(AUTHUPOLLACHI)
|
2911006000NRG23120920220945581
|
13/09/2022
|
PATHRAKALI
|
2911006WL038907
|
PATHRAKALI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858042
|
|
PATHRAKALI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-003-003/112
(AUTHUPOLLACHI)
|
2911006000NRG23120920220945583
|
13/09/2022
|
THAMARAI
|
2911006WL038907
|
THAMARAI
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
THAMARAI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-003-003/939-A
(AUTHUPOLLACHI)
|
2911006000NRG23120920220945592
|
13/09/2022
|
Girija
|
2911006WL038907
|
Girija
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Girija
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-003-003/967
(AUTHUPOLLACHI)
|
2911006000NRG23120920220945593
|
13/09/2022
|
KUPPAL
|
2911006WL038907
|
KUPPAL
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858042
|
|
KUPPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|