|
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
|
MADHANUR
|
TN-05-008-018-001/278
()
|
2905008000NRG23101020222701788
|
11/10/2022
|
ASHOKAN
|
2905008WL056693
|
ASHOKAN
|
00078
|
CNRB0001464
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
ASHOKAN
|
()
|
|
2
|
MADHANUR
|
TN-05-008-018-001/278
()
|
2905008000NRG23101020222701789
|
11/10/2022
|
KANCHANA
|
2905008WL056693
|
KANCHANA
|
00078
|
CNRB0001464
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
KANCHANA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-018-003/507
()
|
2905008000NRG23101020222701793
|
11/10/2022
|
KARTHIKEYAN
|
2905008WL056693
|
KARTHIKEYAN
|
00078
|
CNRB0001464
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
KARTHIKEYAN
|
()
|
|
4
|
MADHANUR
|
TN-05-008-018-003/507
()
|
2905008000NRG23101020222701794
|
11/10/2022
|
SARITHA
|
2905008WL056693
|
SARITHA
|
00078
|
CNRB0001464
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744007
|
|
SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
5
|
MADHANUR
|
TN-05-008-018-003/1081
()
|
2905008000NRG23101020222701792
|
11/10/2022
|
SARATHKUMAR
|
2905008WL056693
|
SARATHKUMAR
|
00176
|
IDIB000O016
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
SARATHKUMAR
|
()
|
|
6
|
MADHANUR
|
TN-05-008-018-003/1081
()
|
2905008000NRG23101020222701791
|
11/10/2022
|
SHANMUGAM
|
2905008WL056693
|
SHANMUGAM
|
00176
|
IDIB000O016
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
SHANMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|