|
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
|
SULTANPET
|
TN-11-018-018-018/443-A
(VADAVALLI)
|
2911018000NRG22010420222006779
|
04/04/2022
|
SUNDHARRAJ
|
2911018WL102823
|
SUNDHARRAJ
|
00078
|
CNRB0005483
|
735
|
735
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUNDHARRAJ
|
()
|
|
2
|
SULTANPET
|
TN-11-018-018-018/482-A
(VADAVALLI)
|
2911018000NRG22010420222006781
|
04/04/2022
|
KUMAR
|
2911018WL102823
|
KUMAR
|
00078
|
CNRB0005483
|
735
|
735
|
Processed
|
05/05/2022
|
|
020520398
|
|
KUMAR
|
()
|
|
3
|
SULTANPET
|
TN-11-018-018-018/849-A
(VADAVALLI)
|
2911018000NRG22010420222006784
|
04/04/2022
|
KATHIRVANNAN
|
2911018WL102823
|
KATHIRVANNAN
|
00078
|
CNRB0005483
|
735
|
735
|
Processed
|
05/05/2022
|
|
020520398
|
|
KATHIRVANNAN
|
()
|
|
4
|
SULTANPET
|
TN-11-018-018-018/855-A
(VADAVALLI)
|
2911018000NRG22010420222006786
|
04/04/2022
|
S. SENTHILKUMAR
|
2911018WL102823
|
S. SENTHILKUMAR
|
00078
|
CNRB0005483
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520398
|
|
S. SENTHILKUMAR
|
()
|
|
5
|
SULTANPET
|
TN-11-018-018-018/855-A
(VADAVALLI)
|
2911018000NRG22010420222006785
|
04/04/2022
|
VALARMATHI
|
2911018WL102823
|
VALARMATHI
|
00078
|
CNRB0005483
|
735
|
735
|
Processed
|
05/05/2022
|
|
020520398
|
|
VALARMATHI
|
()
|
|
6
|
SULTANPET
|
TN-11-018-018-018/859-A
(VADAVALLI)
|
2911018000NRG22010420222006787
|
04/04/2022
|
SURESH
|
2911018WL102823
|
SURESH
|
00078
|
CNRB0005483
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520398
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|