|
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-11-006-018-018/944
(THENSANGAMPALAYAM)
|
2911006000NRG23300820220874142
|
30/08/2022
|
SUBBULAKSHMI
|
2911006WL035613
|
SUBBULAKSHMI
|
00089
|
CBIN0284931
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858062
|
|
SUBBULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-018-018/205
(THENSANGAMPALAYAM)
|
2911006000NRG23300820220874130
|
30/08/2022
|
PALANIAMMAL
|
2911006WL035613
|
PALANIAMMAL
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858062
|
|
PALANIAMMAL
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-018-018/913
(THENSANGAMPALAYAM)
|
2911006000NRG23300820220874141
|
30/08/2022
|
MUTHAMMAL
|
2911006WL035613
|
MUTHAMMAL
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858062
|
|
MUTHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
750
|
750
|
|
|
|
|
|
|
|