|
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-11-006-013-013/647
(RAMANAMUDALIPDR)
|
2911006000NRG23280520220304408
|
28/05/2022
|
THILAKAWATHI
|
2911006WL011361
|
THILAKAWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
THILAKAWATHI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-013-013/72
(RAMANAMUDALIPDR)
|
2911006000NRG23270520220297245
|
28/05/2022
|
LAKSHMI
|
2911006WL011181
|
LAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787051
|
|
LAKSHMI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-013-013/725
(RAMANAMUDALIPDR)
|
2911006000NRG23280520220304409
|
28/05/2022
|
VALARMATHI
|
2911006WL011361
|
VALARMATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
VALARMATHI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-013-013/76
(RAMANAMUDALIPDR)
|
2911006000NRG23270520220297246
|
28/05/2022
|
SARASWATHI
|
2911006WL011181
|
SARASWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|