|
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-11-001-012-002/1168-A
(MOODUTHURAI)
|
2911001000NRG23161120221238920
|
16/11/2022
|
Arumugam
|
2911001WL052147
|
Arumugam
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
24/11/2022
|
|
010617433
|
|
Arumugam
|
()
|
|
2
|
KARAMADAI
|
TN-11-001-012-012/258-A
(MOODUTHURAI)
|
2911001000NRG23161120221238921
|
16/11/2022
|
Palanal
|
2911001WL052147
|
Palanal
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
24/11/2022
|
|
010617433
|
|
Palanal
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-012-012/44-A
(MOODUTHURAI)
|
2911001000NRG23161120221238926
|
16/11/2022
|
Palanal
|
2911001WL052147
|
Palanal
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
24/11/2022
|
|
010617433
|
|
Palanal
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-012-012/49-B
(MOODUTHURAI)
|
2911001000NRG23161120221238928
|
16/11/2022
|
thangal
|
2911001WL052147
|
thangal
|
00078
|
CNRB0001789
|
540
|
540
|
Processed
|
24/11/2022
|
|
010617433
|
|
thangal
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-012-012/584-a
(MOODUTHURAI)
|
2911001000NRG23161120221238930
|
16/11/2022
|
Bathiral
|
2911001WL052147
|
Bathiral
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
24/11/2022
|
|
010617433
|
|
Bathiral
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|