|
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
|
CHENNIMALAI
|
TN-10-005-013-037/928-A
(MURUNGATHOLUVU)
|
2910005000NRG23180620220610105
|
18/06/2022
|
KASTHURI C
|
2910005WL0019027
|
KASTHURI C
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
KASTHURI C
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-013-044/834-A
(MURUNGATHOLUVU)
|
2910005000NRG23180620220610106
|
18/06/2022
|
KITTAMMAL S
|
2910005WL0019027
|
KITTAMMAL S
|
00078
|
CNRB0004049
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
KITTAMMAL S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
3
|
CHENNIMALAI
|
TN-10-005-005-005/339-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23180620220610072
|
18/06/2022
|
Saraswathi
|
2910005WL0019024
|
Saraswathi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saraswathi
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-012-012/164-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23180620220610104
|
18/06/2022
|
SAMIYATHAL
|
2910005WL0019026
|
SAMIYATHAL
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAMIYATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
5
|
CHENNIMALAI
|
TN-10-005-022-022/336-A
(VOIPADI)
|
2910005000NRG23180620220610113
|
18/06/2022
|
Kumarasamy
|
2910005WL0019030
|
Kumarasamy
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kumarasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|