|
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-11-006-018-018/207
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261133
|
24/05/2022
|
SABAREESWARI
|
2911006WL009824
|
SABAREESWARI
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
SABAREESWARI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-018-018/950
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261160
|
24/05/2022
|
DURGESWARI
|
2911006WL009824
|
DURGESWARI
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402878
|
|
DURGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-018-018/140
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261125
|
24/05/2022
|
ESWARI
|
2911006WL009824
|
ESWARI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402878
|
|
ESWARI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-018-018/48-A
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261145
|
24/05/2022
|
RAMATHAL
|
2911006WL009824
|
RAMATHAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402878
|
|
RAMATHAL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-018-018/985
(THENSANGAMPALAYAM)
|
2911006000NRG23220520220261161
|
24/05/2022
|
ARUKKANI
|
2911006WL009824
|
ARUKKANI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
ARUKKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|