|
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-11-006-007-003/776
(KALIAPURAM)
|
2911006000NRG23050820220735116
|
06/08/2022
|
THIRUMATHAL
|
2911006WL029152
|
THIRUMATHAL
|
00468
|
UBIN0915068
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
THIRUMATHAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-007-003/847
(KALIAPURAM)
|
2911006000NRG23050820220735114
|
06/08/2022
|
GOWSALYA
|
2911006WL029150
|
GOWSALYA
|
00468
|
UBIN0915068
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
GOWSALYA
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-007-007/594
(KALIAPURAM)
|
2911006000NRG23050820220735115
|
06/08/2022
|
ESWARI
|
2911006WL029151
|
ESWARI
|
00468
|
UBIN0915068
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
ESWARI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-007-007/657
(KALIAPURAM)
|
2911006000NRG23050820220735799
|
06/08/2022
|
NAGAMMAL
|
2911006WL029195
|
NAGAMMAL
|
00468
|
UBIN0915068
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|