|
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
|
ANDHANALLUR
|
TN-16-001-024-001/1073-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250820221245316
|
26/08/2022
|
THANASUMANI V
|
2916001WL052845
|
THANASUMANI V
|
00078
|
CNRB0008434
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287239
|
|
THANASUMANI V
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-002/1077-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250820221245317
|
26/08/2022
|
AKILA S
|
2916001WL052845
|
AKILA S
|
00078
|
CNRB0008434
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287239
|
|
AKILA S
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-024/331-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250820221245318
|
26/08/2022
|
MARIMUTHU
|
2916001WL052845
|
MARIMUTHU
|
00078
|
CNRB0008434
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287239
|
|
MARIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|