|
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-11-006-001-001/570
(ANGALAKURICHI)
|
2911006000NRG23271120221300444
|
28/11/2022
|
ANNALAKSHMI
|
2911006WL054651
|
ANNALAKSHMI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANNALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-001-003/1634
(ANGALAKURICHI)
|
2911006000NRG23271120221300446
|
28/11/2022
|
SATHIYAPRIYA
|
2911006WL054651
|
SATHIYAPRIYA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SATHIYAPRIYA
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-001-003/1781
(ANGALAKURICHI)
|
2911006000NRG23271120221300448
|
28/11/2022
|
RATHIKA
|
2911006WL054651
|
RATHIKA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RATHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|