|
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)
|
2911006000NRG23090420220026096
|
11/04/2022
|
SUTHA
|
2911006WL001121
|
SUTHA
|
00468
|
UBIN0915068
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
SUTHA
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-007-008/907
(KALIAPURAM)
|
2911006000NRG23090420220026097
|
11/04/2022
|
KARPAGAM
|
2911006WL001121
|
KARPAGAM
|
00468
|
UBIN0915068
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
KARPAGAM
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-007-008/908
(KALIAPURAM)
|
2911006000NRG23090420220026098
|
11/04/2022
|
PONMOZHLI
|
2911006WL001121
|
PONMOZHLI
|
00468
|
UBIN0915068
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
PONMOZHLI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-007-008/910
(KALIAPURAM)
|
2911006000NRG23090420220026099
|
11/04/2022
|
DHARANI
|
2911006WL001121
|
DHARANI
|
00468
|
UBIN0915068
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
DHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|