|
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-11-006-019-019/127
(VALAIKOMBUNAGOOR)
|
2911006000NRG23191120221267728
|
21/11/2022
|
UMA MAHESHWARI
|
2911006WL053287
|
UMA MAHESHWARI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
09/12/2022
|
|
026442329
|
|
UMA MAHESHWARI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-019-019/42
(VALAIKOMBUNAGOOR)
|
2911006000NRG23191120221267737
|
21/11/2022
|
JOTHILAKSHMI
|
2911006WL053287
|
JOTHILAKSHMI
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
09/12/2022
|
|
026442329
|
|
JOTHILAKSHMI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-019-019/424
(VALAIKOMBUNAGOOR)
|
2911006000NRG23191120221267739
|
21/11/2022
|
PONNARASI
|
2911006WL053287
|
PONNARASI
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442329
|
|
PONNARASI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-019-019/53
(VALAIKOMBUNAGOOR)
|
2911006000NRG23191120221267743
|
21/11/2022
|
DHARMAN
|
2911006WL053287
|
DHARMAN
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442329
|
|
DHARMAN
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-019-019/613
(VALAIKOMBUNAGOOR)
|
2911006000NRG23191120221267745
|
21/11/2022
|
BAKKIYAMMAL
|
2911006WL053287
|
BAKKIYAMMAL
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
09/12/2022
|
|
026442329
|
|
BAKKIYAMMAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-019-019/688
(VALAIKOMBUNAGOOR)
|
2911006000NRG23191120221267746
|
21/11/2022
|
BHUVANESHWARI
|
2911006WL053287
|
BHUVANESHWARI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
09/12/2022
|
|
026442329
|
|
BHUVANESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|