|
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
|
KARAMADAI
|
TN-11-001-012-012/142-A
(MOODUTHURAI)
|
2911001000NRG23011220221308205
|
01/12/2022
|
Karuppi
|
2911001WL055054
|
Karuppi
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442634
|
|
Karuppi
|
()
|
|
2
|
KARAMADAI
|
TN-11-001-012-012/306-A
(MOODUTHURAI)
|
2911001000NRG23011220221308209
|
01/12/2022
|
Karuppal
|
2911001WL055054
|
Karuppal
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442634
|
|
Karuppal
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-012-028/1189
(MOODUTHURAI)
|
2911001000NRG23011220221308216
|
01/12/2022
|
Sukapriya
|
2911001WL055054
|
Sukapriya
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sukapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|