|
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-11-006-012-012/159
(PILCHINNAMPALAYAM)
|
2911006000NRG23230920221001954
|
26/09/2022
|
SANTHAMANI
|
2911006WL041647
|
SANTHAMANI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANTHAMANI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/461
(PILCHINNAMPALAYAM)
|
2911006000NRG23230920221001961
|
26/09/2022
|
KALAIVANI
|
2911006WL041647
|
KALAIVANI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALAIVANI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/81
(PILCHINNAMPALAYAM)
|
2911006000NRG23230920221001962
|
26/09/2022
|
RAMATHAL
|
2911006WL041647
|
RAMATHAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAMATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|