|
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-11-006-007-007/79
(KALIAPURAM)
|
2911006000NRG23210120231533566
|
23/01/2023
|
KALIYAMMAL J
|
2911006WL064208
|
KALIYAMMAL J
|
00468
|
UBIN0915068
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558330
|
|
KALIYAMMAL J
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-007-008/850
(KALIAPURAM)
|
2911006000NRG23210120231533769
|
23/01/2023
|
SUTHA
|
2911006WL064226
|
SUTHA
|
00468
|
UBIN0915068
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558330
|
|
SUTHA
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-007-008/908
(KALIAPURAM)
|
2911006000NRG23210120231533770
|
23/01/2023
|
PONMOZHLI
|
2911006WL064226
|
PONMOZHLI
|
00468
|
UBIN0915068
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558330
|
|
PONMOZHLI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-007-008/909
(KALIAPURAM)
|
2911006000NRG23210120231533771
|
23/01/2023
|
NITHYA
|
2911006WL064226
|
NITHYA
|
00468
|
UBIN0915068
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558330
|
|
NITHYA
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-007-008/994
(KALIAPURAM)
|
2911006000NRG23210120231533773
|
23/01/2023
|
GANESH
|
2911006WL064227
|
GANESH
|
00468
|
UBIN0915068
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558330
|
|
GANESH
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-007-008/995
(KALIAPURAM)
|
2911006000NRG23210120231533774
|
23/01/2023
|
KRISHNAVENI
|
2911006WL064227
|
KRISHNAVENI
|
00468
|
UBIN0915068
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558330
|
|
KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|