|
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
|
ANNUR
|
TN-11-013-003-003/125-A
(ALLAPALAYAM)
|
2911013000NRG23220420220090608
|
22/04/2022
|
Tharani
|
2911013WL003619
|
Tharani
|
00078
|
CNRB0004375
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499955
|
|
Tharani
|
()
|
|
2
|
ANNUR
|
TN-11-013-003-003/314
(ALLAPALAYAM)
|
2911013000NRG23220420220090609
|
22/04/2022
|
Karunakaran
|
2911013WL003619
|
Karunakaran
|
00078
|
CNRB0004375
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499955
|
|
Karunakaran
|
()
|
|
3
|
ANNUR
|
TN-11-013-003-003/457
(ALLAPALAYAM)
|
2911013000NRG23220420220090610
|
22/04/2022
|
Chandrakala
|
2911013WL003619
|
Chandrakala
|
00078
|
CNRB0004375
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499955
|
|
Chandrakala
|
()
|
|
4
|
ANNUR
|
TN-11-013-003-003/674
(ALLAPALAYAM)
|
2911013000NRG23220420220090612
|
22/04/2022
|
Sathya
|
2911013WL003619
|
Sathya
|
00078
|
CNRB0004375
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499955
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|