|
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-11-006-004-002/1873
(DIVANSAPUDUR)
|
2911006000NRG23280120231554584
|
31/01/2023
|
Valliammal
|
2911006WL065323
|
Valliammal
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Valliammal
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-004-002/1930
(DIVANSAPUDUR)
|
2911006000NRG23280120231554585
|
31/01/2023
|
HEMALATHA
|
2911006WL065323
|
HEMALATHA
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
08/02/2023
|
|
010082799
|
|
HEMALATHA
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-004-002/2152
(DIVANSAPUDUR)
|
2911006000NRG23300120231556466
|
31/01/2023
|
UMA MAHESHWARI
|
2911006WL065427
|
UMA MAHESHWARI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
08/02/2023
|
|
010082799
|
|
UMA MAHESHWARI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/1268
(DIVANSAPUDUR)
|
2911006000NRG23280120231554588
|
31/01/2023
|
KALEESWARI
|
2911006WL065323
|
KALEESWARI
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
08/02/2023
|
|
010082799
|
|
KALEESWARI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/982
(DIVANSAPUDUR)
|
2911006000NRG23300120231556482
|
31/01/2023
|
SARASWATHI
|
2911006WL065427
|
SARASWATHI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
08/02/2023
|
|
010082799
|
|
SARASWATHI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-004-007/1904
(DIVANSAPUDUR)
|
2911006000NRG23280120231554603
|
31/01/2023
|
PALANATHAL
|
2911006WL065323
|
PALANATHAL
|
00078
|
CNRB0016135
|
780
|
780
|
Processed
|
08/02/2023
|
|
010082799
|
|
PALANATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7855
|
7855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7855
|
7855
|
|
|
|
|
|
|
|