|
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-11-006-017-017/108
(THENCHITTUR)
|
2911006000NRG23280120231552363
|
31/01/2023
|
KUPPUSAMY
|
2911006WL065134
|
KUPPUSAMY
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082799
|
|
KUPPUSAMY
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/449
(THENCHITTUR)
|
2911006000NRG23280120231552656
|
31/01/2023
|
THRAOUBATHY
|
2911006WL065161
|
THRAOUBATHY
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082799
|
|
THRAOUBATHY
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/589
(THENCHITTUR)
|
2911006000NRG23280120231553370
|
31/01/2023
|
RENUGADEVI
|
2911006WL065225
|
RENUGADEVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082799
|
|
RENUGADEVI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/589
(THENCHITTUR)
|
2911006000NRG23280120231553369
|
31/01/2023
|
THANGAVEL
|
2911006WL065225
|
THANGAVEL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082799
|
|
THANGAVEL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/607
(THENCHITTUR)
|
2911006000NRG23280120231554820
|
31/01/2023
|
KALAMANI
|
2911006WL065339
|
KALAMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082799
|
|
KALAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|