|
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
|
ANNUR
|
TN-11-013-006-006/439
(KANVAKKARAI)
|
2911013000NRG23160720220611257
|
16/07/2022
|
SARASAL
|
2911013WL023904
|
SARASAL
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
SARASAL
|
()
|
|
2
|
ANNUR
|
TN-11-013-006-006/486
(KANVAKKARAI)
|
2911013000NRG23160720220611261
|
16/07/2022
|
NAGAMMAL
|
2911013WL023907
|
NAGAMMAL
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
NAGAMMAL
|
()
|
|
3
|
ANNUR
|
TN-11-013-006-008/982-A
(KANVAKKARAI)
|
2911013000NRG23160720220611253
|
16/07/2022
|
thulasiyammal
|
2911013WL023900
|
thulasiyammal
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
thulasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
ANNUR
|
TN-11-013-006-005/947-A
(KANVAKKARAI)
|
2911013000NRG23160720220611262
|
16/07/2022
|
Kalamani
|
2911013WL023908
|
Kalamani
|
00176
|
IDIB000P118
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalamani
|
()
|
|
5
|
ANNUR
|
TN-11-013-006-006/283-A
(KANVAKKARAI)
|
2911013000NRG23160720220611252
|
16/07/2022
|
SANKARAN
|
2911013WL023899
|
SANKARAN
|
00176
|
IDIB000P118
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
SANKARAN
|
()
|
|
6
|
ANNUR
|
TN-11-013-006-006/442
(KANVAKKARAI)
|
2911013000NRG23160720220611256
|
16/07/2022
|
RANGAMMAL
|
2911013WL023903
|
RANGAMMAL
|
00176
|
IDIB000P118
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
RANGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|