|
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)
|
2911006000NRG23050720220531075
|
05/07/2022
|
KAMAKSHI
|
2911006WL020454
|
KAMAKSHI
|
00177
|
IOBA0000165
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAMAKSHI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-001-001/2114
(ANGALAKURICHI)
|
2911006000NRG23050720220531079
|
05/07/2022
|
KANIMOZHI
|
2911006WL020454
|
KANIMOZHI
|
00177
|
IOBA0000165
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANIMOZHI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-001-001/425
(ANGALAKURICHI)
|
2911006000NRG23050720220531083
|
05/07/2022
|
KANNIAMMAL
|
2911006WL020454
|
KANNIAMMAL
|
00177
|
IOBA0000165
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANNIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-001-001/2003
(ANGALAKURICHI)
|
2911006000NRG23050720220531077
|
05/07/2022
|
MUTHULAKSHMI
|
2911006WL020454
|
MUTHULAKSHMI
|
00468
|
UBIN0915009
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUTHULAKSHMI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-001-001/2094
(ANGALAKURICHI)
|
2911006000NRG23050720220531078
|
05/07/2022
|
SELVATHAL
|
2911006WL020454
|
SELVATHAL
|
00468
|
UBIN0915009
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVATHAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-001-001/2126
(ANGALAKURICHI)
|
2911006000NRG23050720220531080
|
05/07/2022
|
SUSEELA
|
2911006WL020454
|
SUSEELA
|
00468
|
UBIN0915009
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|