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)
|
2911006000NRG23020720220524731
|
02/07/2022
|
ANNALAKSHMI
|
2911006WL020134
|
ANNALAKSHMI
|
00176
|
IDIB000S074
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANNALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-001-001/1846 (ANGALAKURICHI)
|
2911006000NRG23020720220524726
|
02/07/2022
|
JAHANGEER
|
2911006WL020134
|
JAHANGEER
|
00177
|
IOBA0000165
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAHANGEER
|
()
|
3
|
ANAIMALAI
|
TN-11-006-001-001/2050 (ANGALAKURICHI)
|
2911006000NRG23020720220524728
|
02/07/2022
|
NACHIMUTHU
|
2911006WL020134
|
NACHIMUTHU
|
00177
|
IOBA0000165
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
NACHIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-001-001/1953 (ANGALAKURICHI)
|
2911006000NRG23020720220524727
|
02/07/2022
|
DANALAKSHMI
|
2911006WL020134
|
DANALAKSHMI
|
00415
|
SBIN0007635
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
DANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
5
|
ANAIMALAI
|
TN-11-006-001-001/292 (ANGALAKURICHI)
|
2911006000NRG23020720220524729
|
02/07/2022
|
RAJAMMAL
|
2911006WL020134
|
RAJAMMAL
|
00468
|
UBIN0915009
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|