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-11-006-007-008/850 (KALIAPURAM)
|
2911006000NRG22060420222012406
|
06/04/2022
|
SUTHA
|
2911006WL103168
|
SUTHA
|
00468
|
UBIN0915068
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUTHA
|
()
|
2
|
ANAIMALAI
|
TN-11-006-007-008/907 (KALIAPURAM)
|
2911006000NRG22060420222012407
|
06/04/2022
|
KARPAGAM
|
2911006WL103168
|
KARPAGAM
|
00468
|
UBIN0915068
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
KARPAGAM
|
()
|
3
|
ANAIMALAI
|
TN-11-006-007-008/908 (KALIAPURAM)
|
2911006000NRG22060420222012408
|
06/04/2022
|
PONMOZHLI
|
2911006WL103168
|
PONMOZHLI
|
00468
|
UBIN0915068
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
PONMOZHLI
|
()
|
4
|
ANAIMALAI
|
TN-11-006-007-008/910 (KALIAPURAM)
|
2911006000NRG22060420222012409
|
06/04/2022
|
DHARANI
|
2911006WL103168
|
DHARANI
|
00468
|
UBIN0915068
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHARANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|