|
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-11-006-004-004/490
(DIVANSAPUDUR)
|
2911006000NRG23200620220442783
|
20/06/2022
|
RANGAMMAL
|
2911006WL016692
|
RANGAMMAL
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
RANGAMMAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-004-008/1544
(DIVANSAPUDUR)
|
2911006000NRG23200620220442789
|
20/06/2022
|
SARASWATHY
|
2911006WL016692
|
SARASWATHY
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
SARASWATHY
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-004-008/1787
(DIVANSAPUDUR)
|
2911006000NRG23200620220442791
|
20/06/2022
|
SELVATHAL
|
2911006WL016692
|
SELVATHAL
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-004-001/1913
(DIVANSAPUDUR)
|
2911006000NRG23200620220442773
|
20/06/2022
|
KALEESWARI
|
2911006WL016692
|
KALEESWARI
|
00434
|
SYNB0006135
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|