|
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-11-006-004-007/1722
(DIVANSAPUDUR)
|
2911006000NRG23080720220571577
|
09/07/2022
|
VISALSKSHI
|
2911006WL022196
|
VISALSKSHI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326459
|
|
VISALSKSHI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-004-007/1770
(DIVANSAPUDUR)
|
2911006000NRG23080720220571578
|
09/07/2022
|
SARASWATHY
|
2911006WL022196
|
SARASWATHY
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
SARASWATHY
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-004-007/1817
(DIVANSAPUDUR)
|
2911006000NRG23080720220571579
|
09/07/2022
|
DEVAKI
|
2911006WL022196
|
DEVAKI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
DEVAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|