|
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-11-006-004-002/1884
(DIVANSAPUDUR)
|
2911006000NRG23230520220261380
|
23/05/2022
|
ANUSIYADEVI
|
2911006WL009835
|
ANUSIYADEVI
|
00078
|
CNRB0016135
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577067
|
|
ANUSIYADEVI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-004-002/1924
(DIVANSAPUDUR)
|
2911006000NRG23230520220261381
|
23/05/2022
|
SAKTHIVELU
|
2911006WL009835
|
SAKTHIVELU
|
00078
|
CNRB0016135
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577067
|
|
SAKTHIVELU
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-004-002/2089
(DIVANSAPUDUR)
|
2911006000NRG23230520220261382
|
23/05/2022
|
RATHINAM
|
2911006WL009835
|
RATHINAM
|
00078
|
CNRB0016135
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577067
|
|
RATHINAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|