|
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-11-006-018-018/988
(THENSANGAMPALAYAM)
|
2911006000NRG22240320221960249
|
05/07/2022
|
KARPAGAM
|
2911006WL100295
|
KARPAGAM
|
00089
|
CBIN0284931
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
KARPAGAM
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-018-018/996
(THENSANGAMPALAYAM)
|
2911006000NRG22240320221960250
|
05/07/2022
|
MANIMEKALAI
|
2911006WL100295
|
MANIMEKALAI
|
00089
|
CBIN0284931
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANIMEKALAI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-018-018/996
(THENSANGAMPALAYAM)
|
2911006000NRG22240320221960251
|
05/07/2022
|
MANIMEKALAI
|
2911006WL100295
|
MANIMEKALAI
|
00089
|
CBIN0284931
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANIMEKALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-018-018/165
(THENSANGAMPALAYAM)
|
2911006000NRG22240320221960248
|
05/07/2022
|
MAHALAKSHMI
|
2911006WL100295
|
MAHALAKSHMI
|
00177
|
IOBA0000165
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753937
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5140
|
5140
|
|
|
|
|
|
|
|