|
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-11-006-019-019/501
(VALAIKOMBUNAGOOR)
|
2911006000NRG23131220221372063
|
13/12/2022
|
MURUGESAN
|
2911006WL057498
|
MURUGESAN
|
00078
|
CNRB0001337
|
1325
|
1325
|
Processed
|
06/02/2023
|
|
017255073
|
|
MURUGESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-019-002/666
(VALAIKOMBUNAGOOR)
|
2911006000NRG23131220221372035
|
13/12/2022
|
BAKKIYAMMAL
|
2911006WL057498
|
BAKKIYAMMAL
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
06/02/2023
|
|
017255073
|
|
BAKKIYAMMAL
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-019-002/763
(VALAIKOMBUNAGOOR)
|
2911006000NRG23131220221372036
|
13/12/2022
|
SASIKALA
|
2911006WL057498
|
SASIKALA
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
06/02/2023
|
|
017255073
|
|
SASIKALA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-019-019/501
(VALAIKOMBUNAGOOR)
|
2911006000NRG23131220221372064
|
13/12/2022
|
RAJESHWARI
|
2911006WL057498
|
RAJESHWARI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
06/02/2023
|
|
017255073
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2915
|
2915
|
|
|
|
|
|
|
|
|
5
|
ANAIMALAI
|
TN-11-006-019-019/782
(VALAIKOMBUNAGOOR)
|
2911006000NRG23131220221372067
|
13/12/2022
|
AMSAVENI
|
2911006WL057498
|
AMSAVENI
|
00176
|
IDIB000P664
|
1590
|
1590
|
Processed
|
06/02/2023
|
|
017255073
|
|
AMSAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5830
|
5830
|
|
|
|
|
|
|
|