|
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-11-006-012-012/240
(PILCHINNAMPALAYAM)
|
2911006000NRG23151020221105213
|
17/10/2022
|
PONNUSAMY
|
2911006WL046280
|
PONNUSAMY
|
00176
|
IDIB000S074
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
PONNUSAMY
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/407
(PILCHINNAMPALAYAM)
|
2911006000NRG23151020221105215
|
17/10/2022
|
VELUSAMY
|
2911006WL046280
|
VELUSAMY
|
00176
|
IDIB000S074
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
VELUSAMY
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/81
(PILCHINNAMPALAYAM)
|
2911006000NRG23151020221105216
|
17/10/2022
|
RAMATHAL
|
2911006WL046280
|
RAMATHAL
|
00176
|
IDIB000S074
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAMATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3640
|
3640
|
|
|
|
|
|
|
|