|
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-11-006-004-002/1795
(DIVANSAPUDUR)
|
2911006000NRG23311020221173948
|
01/11/2022
|
ANGUTHAI
|
2911006WL049355
|
ANGUTHAI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANGUTHAI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-004-002/1927
(DIVANSAPUDUR)
|
2911006000NRG23311020221173949
|
01/11/2022
|
KRISHNAVENI
|
2911006WL049355
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710789
|
|
KRISHNAVENI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/1822
(DIVANSAPUDUR)
|
2911006000NRG23311020221173951
|
01/11/2022
|
Nagarathinam
|
2911006WL049355
|
Nagarathinam
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nagarathinam
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/242
(DIVANSAPUDUR)
|
2911006000NRG23311020221173952
|
01/11/2022
|
KARUPPATHAL
|
2911006WL049355
|
KARUPPATHAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710789
|
|
KARUPPATHAL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/264
(DIVANSAPUDUR)
|
2911006000NRG23311020221173953
|
01/11/2022
|
VELUMANI
|
2911006WL049355
|
VELUMANI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
VELUMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|