|
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
|
KARAMADAI
|
TN-11-001-006-006/393-A
(ILLUPPANATHAM)
|
2911001000NRG23130620220399230
|
13/06/2022
|
Saroja
|
2911001WL0014921
|
Saroja
|
00078
|
CNRB0001031
|
843
|
843
|
Rejected
|
23/06/2022
|
|
011252338
|
No Such Account
|
|
|
|
2
|
KARAMADAI
|
TN-11-001-006-006/474-A
(ILLUPPANATHAM)
|
2911001000NRG23130620220399231
|
13/06/2022
|
Yasodha
|
2911001WL0014921
|
Yasodha
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Yasodha
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-006-006/6-A
(ILLUPPANATHAM)
|
2911001000NRG23130620220399232
|
13/06/2022
|
Savithiri
|
2911001WL0014921
|
Savithiri
|
00078
|
CNRB0001031
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Savithiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3273
|
3273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3273
|
3273
|
|
|
|
|
|
|
|