|
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-11-006-012-012/395
(PILCHINNAMPALAYAM)
|
2911006000NRG23260920221008803
|
26/09/2022
|
SIVAKUMAR
|
2911006WL042104
|
SIVAKUMAR
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
SIVAKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/271
(PILCHINNAMPALAYAM)
|
2911006000NRG23260920221008800
|
26/09/2022
|
AMSAVENI
|
2911006WL042104
|
AMSAVENI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
13/10/2022
|
|
030361657
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/322
(PILCHINNAMPALAYAM)
|
2911006000NRG23260920221008801
|
26/09/2022
|
MANICKAM
|
2911006WL042104
|
MANICKAM
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/357
(PILCHINNAMPALAYAM)
|
2911006000NRG23260920221008802
|
26/09/2022
|
RAJAMANI
|
2911006WL042104
|
RAJAMANI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|