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-11-001-012-012/19-A (MOODUTHURAI)
|
2911001000NRG23080720220570139
|
08/07/2022
|
Rangi
|
2911001WL022077
|
Rangi
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rangi
|
()
|
2
|
KARAMADAI
|
TN-11-001-012-012/409-A (MOODUTHURAI)
|
2911001000NRG23080720220570140
|
08/07/2022
|
Chinna Palani
|
2911001WL022077
|
Chinna Palani
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chinna Palani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
KARAMADAI
|
TN-11-001-012-004/1042-B (MOODUTHURAI)
|
2911001000NRG23080720220570148
|
08/07/2022
|
Velumani
|
2911001WL022080
|
Velumani
|
00437
|
TMBL0000326
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Velumani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4722
|
4722
|
|
|
|
|
|
|
|