|
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-11-006-001-003/2088
(ANGALAKURICHI)
|
2911006000NRG22040420222010251
|
05/04/2022
|
KARUNAKARAN
|
2911006WL103016
|
KARUNAKARAN
|
00168
|
ICIC0003002
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
KARUNAKARAN
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-001-003/2112
(ANGALAKURICHI)
|
2911006000NRG22040420222010252
|
05/04/2022
|
SARASWATHI
|
2911006WL103016
|
SARASWATHI
|
00168
|
ICIC0003002
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
SARASWATHI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-001-003/2113
(ANGALAKURICHI)
|
2911006000NRG22040420222010253
|
05/04/2022
|
MANONMANI
|
2911006WL103016
|
MANONMANI
|
00168
|
ICIC0003002
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANONMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-001-003/1634
(ANGALAKURICHI)
|
2911006000NRG22040420222010249
|
05/04/2022
|
SATHIYAPRIYA
|
2911006WL103016
|
SATHIYAPRIYA
|
00177
|
IOBA0000165
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
SATHIYAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ANAIMALAI
|
TN-11-006-001-001/2089
(ANGALAKURICHI)
|
2911006000NRG22040420222010244
|
05/04/2022
|
DURGAIAPPAN
|
2911006WL103016
|
DURGAIAPPAN
|
00468
|
UBIN0915009
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
DURGAIAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|