|
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
|
MADHANUR
|
TN-05-004-013-013/453
()
|
2905004000NRG23250720221810840
|
25/07/2022
|
RISHI M
|
2905004WL0033313
|
RISHI M
|
00078
|
CNRB0000959
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
RISHI M
|
()
|
|
2
|
MADHANUR
|
TN-05-004-013-013/453
()
|
2905004000NRG23250720221810841
|
25/07/2022
|
RISHI M
|
2905004WL0033313
|
RISHI M
|
00078
|
CNRB0000959
|
1056
|
1056
|
Processed
|
04/08/2022
|
|
015745985
|
|
RISHI M
|
()
|
|
3
|
MADHANUR
|
TN-05-004-013-013/453
()
|
2905004000NRG23250720221810842
|
25/07/2022
|
RISHI M
|
2905004WL0033313
|
RISHI M
|
00078
|
CNRB0000959
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
RISHI M
|
()
|
|
4
|
MADHANUR
|
TN-05-004-013-013/453
()
|
2905004000NRG23250720221810843
|
25/07/2022
|
RISHI M
|
2905004WL0033313
|
RISHI M
|
00078
|
CNRB0000959
|
1044
|
1044
|
Processed
|
04/08/2022
|
|
015745985
|
|
RISHI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
MADHANUR
|
TN-05-004-032-032/619-A
()
|
2905004000NRG23250720221810838
|
25/07/2022
|
KUPPAMMAL O
|
2905004WL0033312
|
KUPPAMMAL O
|
00415
|
SBIN0005636
|
600
|
600
|
Processed
|
04/08/2022
|
|
015745985
|
|
KUPPAMMAL O
|
()
|
|
6
|
MADHANUR
|
TN-05-004-032-032/619-A
()
|
2905004000NRG23250720221810839
|
25/07/2022
|
KUPPAMMAL O
|
2905004WL0033312
|
KUPPAMMAL O
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015745985
|
|
KUPPAMMAL O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5820
|
5820
|
|
|
|
|
|
|
|