|
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-11-006-001-001/170
(ANGALAKURICHI)
|
2911006000NRG23200620220442238
|
20/06/2022
|
KAMAKSHI
|
2911006WL016658
|
KAMAKSHI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
KAMAKSHI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-001-001/2114
(ANGALAKURICHI)
|
2911006000NRG23200620220442241
|
20/06/2022
|
KANIMOZHI
|
2911006WL016658
|
KANIMOZHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANIMOZHI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-001-001/425
(ANGALAKURICHI)
|
2911006000NRG23200620220442247
|
20/06/2022
|
KANNIAMMAL
|
2911006WL016658
|
KANNIAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANNIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-001-001/2094
(ANGALAKURICHI)
|
2911006000NRG23200620220442240
|
20/06/2022
|
SELVATHAL
|
2911006WL016658
|
SELVATHAL
|
00468
|
UBIN0915009
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVATHAL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-001-001/2126
(ANGALAKURICHI)
|
2911006000NRG23200620220442242
|
20/06/2022
|
SUSEELA
|
2911006WL016658
|
SUSEELA
|
00468
|
UBIN0915009
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|