|
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-11-006-017-017/524
(THENCHITTUR)
|
2911006000NRG23270820220849316
|
29/08/2022
|
PATHMAVATHI
|
2911006WL034493
|
PATHMAVATHI
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
PATHMAVATHI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/530
(THENCHITTUR)
|
2911006000NRG23270820220851031
|
29/08/2022
|
KALEESWARI
|
2911006WL034560
|
KALEESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
05/09/2022
|
|
011286912
|
|
KALEESWARI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/573
(THENCHITTUR)
|
2911006000NRG23270820220851032
|
29/08/2022
|
GANAMPAL
|
2911006WL034560
|
GANAMPAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
GANAMPAL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/582
(THENCHITTUR)
|
2911006000NRG23270820220851033
|
29/08/2022
|
PALANISAMY
|
2911006WL034560
|
PALANISAMY
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
PALANISAMY
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/582
(THENCHITTUR)
|
2911006000NRG23270820220851034
|
29/08/2022
|
SUNDAREESWARI
|
2911006WL034560
|
SUNDAREESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUNDAREESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|