|
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-11-006-009-003/518
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23270520220283765
|
28/05/2022
|
VELLINGIRI
|
2911006WL010741
|
VELLINGIRI
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
VELLINGIRI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-009-003/979
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23270520220283766
|
28/05/2022
|
KALIMUTHU
|
2911006WL010741
|
KALIMUTHU
|
00177
|
IOBA0003763
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
KALIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-009-001/1065
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23270520220284179
|
28/05/2022
|
SUTHA PRIYA
|
2911006WL010754
|
SUTHA PRIYA
|
00434
|
SYNB0006135
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
SUTHA PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-009-003/1316
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23270520220283763
|
28/05/2022
|
ANANDHAKUMAR
|
2911006WL010741
|
ANANDHAKUMAR
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
ANANDHAKUMAR
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-009-003/1337
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23270520220283764
|
28/05/2022
|
RATHINAM
|
2911006WL010741
|
RATHINAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
RATHINAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|