|
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-11-006-010-010/419
(PERIAPODU)
|
2911006000NRG23090420220024076
|
11/04/2022
|
KALAMANI
|
2911006WL000996
|
KALAMANI
|
00078
|
CNRB0016135
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
KALAMANI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-010-010/665
(PERIAPODU)
|
2911006000NRG23090420220024055
|
11/04/2022
|
KANNAN
|
2911006WL000993
|
KANNAN
|
00078
|
CNRB0016135
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
KANNAN
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-010-010/964
(PERIAPODU)
|
2911006000NRG23090420220024077
|
11/04/2022
|
MAHALAKSHMI
|
2911006WL000996
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
MAHALAKSHMI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-010-010/964
(PERIAPODU)
|
2911006000NRG23090420220024078
|
11/04/2022
|
MURUGANANTHAM
|
2911006WL000996
|
MURUGANANTHAM
|
00078
|
CNRB0016135
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
MURUGANANTHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
5
|
ANAIMALAI
|
TN-11-006-010-010/917
(PERIAPODU)
|
2911006000NRG23090420220024056
|
11/04/2022
|
THENMOZHI
|
2911006WL000993
|
THENMOZHI
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
THENMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|