|
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
|
MANAMADURAI
|
TN-25-003-034-001/68
(THERKU SANTHANOOR)
|
2925003000NRG23110520220125829
|
11/05/2022
|
Chinnammal
|
2925003WL004041
|
Chinnammal
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnammal
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-034-034/699
(THERKU SANTHANOOR)
|
2925003000NRG23110520220125830
|
11/05/2022
|
LINGESWARAN
|
2925003WL004041
|
LINGESWARAN
|
00078
|
CNRB0000958
|
1686
|
1686
|
Rejected
|
17/05/2022
|
|
014388859
|
Account closed
|
|
|
|
3
|
MANAMADURAI
|
TN-25-003-034-034/700
(THERKU SANTHANOOR)
|
2925003000NRG23110520220125832
|
11/05/2022
|
Monisha
|
2925003WL004041
|
Monisha
|
00078
|
CNRB0000958
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
Monisha
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-034-034/700
(THERKU SANTHANOOR)
|
2925003000NRG23110520220125831
|
11/05/2022
|
RAJESWARAN
|
2925003WL004041
|
RAJESWARAN
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJESWARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|