|
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-11-006-008-008/111
(KARIYANCHETTIPALAYAM)
|
2911006000NRG22070620222014802
|
21/07/2022
|
THIRUMI
|
2911006WL0103778
|
THIRUMI
|
00089
|
CBIN0284931
|
1365
|
1365
|
Processed
|
29/07/2022
|
|
008649092
|
|
THIRUMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-008-008/428
(KARIYANCHETTIPALAYAM)
|
2911006000NRG22070620222014805
|
21/07/2022
|
LAKSHMI
|
2911006WL0103779
|
LAKSHMI
|
00415
|
SBIN0007635
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-008-008/533
(KARIYANCHETTIPALAYAM)
|
2911006000NRG22240320221960239
|
21/07/2022
|
MANORANJITHAM
|
2911006WL100290
|
MANORANJITHAM
|
00468
|
UBIN0915009
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
MANORANJITHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-008-008/568
(KARIYANCHETTIPALAYAM)
|
2911006000NRG22240320221960240
|
21/07/2022
|
MANIMEGALAI
|
2911006WL100290
|
MANIMEGALAI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
MANIMEGALAI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-008-008/568
(KARIYANCHETTIPALAYAM)
|
2911006000NRG22240320221960241
|
21/07/2022
|
MANIMEGALAI
|
2911006WL100290
|
MANIMEGALAI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/07/2022
|
|
008649092
|
|
MANIMEGALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6165
|
6165
|
|
|
|
|
|
|
|