|
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-11-006-001-001/1976
(ANGALAKURICHI)
|
2911006000NRG23050820220735089
|
06/08/2022
|
KATPAGAVALLI
|
2911006WL029149
|
KATPAGAVALLI
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
KATPAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-001-001/1298
(ANGALAKURICHI)
|
2911006000NRG23050820220735087
|
06/08/2022
|
MASILAMANI
|
2911006WL029149
|
MASILAMANI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
MASILAMANI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-001-001/619
(ANGALAKURICHI)
|
2911006000NRG23050820220735097
|
06/08/2022
|
THENMOZHI
|
2911006WL029149
|
THENMOZHI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
THENMOZHI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-001-003/1819
(ANGALAKURICHI)
|
2911006000NRG23050820220735113
|
06/08/2022
|
RATHIKA
|
2911006WL029149
|
RATHIKA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
RATHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4750
|
4750
|
|
|
|
|
|
|
|