|
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-11-006-019-002/770
(VALAIKOMBUNAGOOR)
|
2911006000NRG23220820220829271
|
23/08/2022
|
MAKARAJOTHI
|
2911006WL033286
|
MAKARAJOTHI
|
00078
|
CNRB0001619
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
MAKARAJOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-019-002/689
(VALAIKOMBUNAGOOR)
|
2911006000NRG23220820220829268
|
23/08/2022
|
ARUCHAMY
|
2911006WL033286
|
ARUCHAMY
|
00078
|
CNRB0016135
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
ARUCHAMY
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-019-002/736
(VALAIKOMBUNAGOOR)
|
2911006000NRG23220820220829269
|
23/08/2022
|
MOHANASUDHA
|
2911006WL033286
|
MOHANASUDHA
|
00078
|
CNRB0016135
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
MOHANASUDHA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-019-002/755
(VALAIKOMBUNAGOOR)
|
2911006000NRG23220820220829270
|
23/08/2022
|
ANITHA
|
2911006WL033286
|
ANITHA
|
00078
|
CNRB0016135
|
1405
|
1405
|
Rejected
|
05/09/2022
|
|
020844912
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|