|
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-11-006-016-002/602
(THATHUR)
|
2911006000NRG23090720220574474
|
11/07/2022
|
JANSIRANI
|
2911006WL022346
|
JANSIRANI
|
00177
|
IOBA0003763
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
JANSIRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-016-002/538
(THATHUR)
|
2911006000NRG23090720220574473
|
11/07/2022
|
SURESHKUMAR
|
2911006WL022346
|
SURESHKUMAR
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
SURESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-016-016/550
(THATHUR)
|
2911006000NRG23090720220574493
|
11/07/2022
|
muthammal
|
2911006WL022346
|
muthammal
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
15/07/2022
|
|
030529590
|
|
muthammal
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-016-016/551
(THATHUR)
|
2911006000NRG23090720220574494
|
11/07/2022
|
dheivanai
|
2911006WL022346
|
dheivanai
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
15/07/2022
|
|
030529590
|
|
dheivanai
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-016-016/65
(THATHUR)
|
2911006000NRG23090720220574496
|
11/07/2022
|
VIDYAKALA
|
2911006WL022346
|
VIDYAKALA
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
15/07/2022
|
|
030529590
|
|
VIDYAKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2500
|
2500
|
|
|
|
|
|
|
|