|
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-11-006-012-012/125
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332377
|
06/12/2022
|
SELVI
|
2911006WL055844
|
SELVI
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SELVI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/135
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332378
|
06/12/2022
|
VALLI
|
2911006WL055844
|
VALLI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254989
|
|
VALLI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/253
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332383
|
06/12/2022
|
RENUKA DEVI
|
2911006WL055844
|
RENUKA DEVI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254989
|
|
RENUKA DEVI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/350
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332393
|
06/12/2022
|
GOWRI
|
2911006WL055844
|
GOWRI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254989
|
|
GOWRI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/449
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332395
|
06/12/2022
|
NATRAYAN
|
2911006WL055844
|
NATRAYAN
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254989
|
|
NATRAYAN
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/96
(PILCHINNAMPALAYAM)
|
2911006000NRG23031220221332397
|
06/12/2022
|
ANNAPOORANI
|
2911006WL055844
|
ANNAPOORANI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254989
|
|
ANNAPOORANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4750
|
4750
|
|
|
|
|
|
|
|