|
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
|
ANNUR
|
TN-11-013-019-010/721
(POGALUR)
|
2911013000NRG23170820220797876
|
17/08/2022
|
ARUMUGAM
|
2911013WL032074
|
ARUMUGAM
|
00409
|
SIBL0000296
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
ARUMUGAM
|
()
|
|
2
|
ANNUR
|
TN-11-013-019-019/1141-A
(POGALUR)
|
2911013000NRG23170820220797878
|
17/08/2022
|
Asokadevi
|
2911013WL032074
|
Asokadevi
|
00409
|
SIBL0000296
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193862
|
|
Asokadevi
|
()
|
|
3
|
ANNUR
|
TN-11-013-019-019/1142-A
(POGALUR)
|
2911013000NRG23170820220797879
|
17/08/2022
|
Subbathal
|
2911013WL032074
|
Subbathal
|
00409
|
SIBL0000296
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193862
|
|
Subbathal
|
()
|
|
4
|
ANNUR
|
TN-11-013-019-019/685
(POGALUR)
|
2911013000NRG23170820220797881
|
17/08/2022
|
PONNAMMAL
|
2911013WL032074
|
PONNAMMAL
|
00409
|
SIBL0000296
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
PONNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|