|
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-11-006-013-013/125
(RAMANAMUDALIPDR)
|
2911006000NRG23020720220519086
|
02/07/2022
|
MUTHAMMAL
|
2911006WL019866
|
MUTHAMMAL
|
00078
|
CNRB0001619
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHAMMAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-013-013/137
(RAMANAMUDALIPDR)
|
2911006000NRG23020720220519087
|
02/07/2022
|
RATHIKA
|
2911006WL019866
|
RATHIKA
|
00078
|
CNRB0001619
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
RATHIKA
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-013-013/201
(RAMANAMUDALIPDR)
|
2911006000NRG23020720220519088
|
02/07/2022
|
PALANIYAMMAL
|
2911006WL019866
|
PALANIYAMMAL
|
00078
|
CNRB0001619
|
281
|
281
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALANIYAMMAL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-013-013/311
(RAMANAMUDALIPDR)
|
2911006000NRG23020720220519091
|
02/07/2022
|
RATHINAM
|
2911006WL019866
|
RATHINAM
|
00078
|
CNRB0001619
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
RATHINAM
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-013-013/608
(RAMANAMUDALIPDR)
|
2911006000NRG23020720220519099
|
02/07/2022
|
LAKSHMI
|
2911006WL019866
|
LAKSHMI
|
00078
|
CNRB0001619
|
281
|
281
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-013-013/714
(RAMANAMUDALIPDR)
|
2911006000NRG23020720220519101
|
02/07/2022
|
JAYALSKHMI
|
2911006WL019866
|
JAYALSKHMI
|
00078
|
CNRB0001619
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYALSKHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|