|
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-11-006-018-001/957
(THENSANGAMPALAYAM)
|
2911006000NRG23130120231516487
|
14/01/2023
|
MAHESWARI
|
2911006WL063265
|
MAHESWARI
|
00089
|
CBIN0284931
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037269405
|
|
MAHESWARI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-018-018/999
(THENSANGAMPALAYAM)
|
2911006000NRG23130120231516508
|
14/01/2023
|
VEERSAMI
|
2911006WL063265
|
VEERSAMI
|
00089
|
CBIN0284931
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037269405
|
|
VEERSAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-018-018/413
(THENSANGAMPALAYAM)
|
2911006000NRG23130120231516492
|
14/01/2023
|
CHELLAMMAL
|
2911006WL063265
|
CHELLAMMAL
|
00177
|
IOBA0000165
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269405
|
|
CHELLAMMAL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-018-018/493
(THENSANGAMPALAYAM)
|
2911006000NRG23130120231516495
|
14/01/2023
|
KUMARI
|
2911006WL063265
|
KUMARI
|
00177
|
IOBA0000165
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037269405
|
|
KUMARI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-018-018/716
(THENSANGAMPALAYAM)
|
2911006000NRG23130120231516498
|
14/01/2023
|
SIVAMALAR
|
2911006WL063265
|
SIVAMALAR
|
00177
|
IOBA0000165
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037269405
|
|
SIVAMALAR
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-018-018/727
(THENSANGAMPALAYAM)
|
2911006000NRG23130120231516499
|
14/01/2023
|
RAMALAKSHMI
|
2911006WL063265
|
RAMALAKSHMI
|
00177
|
IOBA0000165
|
260
|
260
|
Processed
|
02/02/2023
|
|
037269405
|
|
RAMALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6500
|
6500
|
|
|
|
|
|
|
|