|
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-11-006-017-017/45-A
(THENCHITTUR)
|
2911006000NRG23050820220738950
|
06/08/2022
|
KALIMUTHU
|
2911006WL029295
|
KALIMUTHU
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALIMUTHU
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/522
(THENCHITTUR)
|
2911006000NRG23050820220738953
|
06/08/2022
|
KAVITHA
|
2911006WL029295
|
KAVITHA
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
KAVITHA
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/612
(THENCHITTUR)
|
2911006000NRG23050820220738954
|
06/08/2022
|
KALIMUTHU
|
2911006WL029295
|
KALIMUTHU
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALIMUTHU
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/618
(THENCHITTUR)
|
2911006000NRG23050820220738955
|
06/08/2022
|
VEERATHAL
|
2911006WL029295
|
VEERATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
VEERATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3500
|
3500
|
|
|
|
|
|
|
|