|
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-11-006-012-012/409
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220650757
|
25/07/2022
|
SELVI
|
2911006WL025574
|
SELVI
|
00176
|
IDIB000S074
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
SELVI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/424
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220650657
|
25/07/2022
|
KALAMANI
|
2911006WL025570
|
KALAMANI
|
00176
|
IDIB000S074
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
KALAMANI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/443
(PILCHINNAMPALAYAM)
|
2911006000NRG23230720220650614
|
25/07/2022
|
RANIYAMMAL
|
2911006WL025568
|
RANIYAMMAL
|
00176
|
IDIB000S074
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
RANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|