|
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-11-006-015-015/1063
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011882
|
06/04/2022
|
LAVANYA
|
2911006WL103130
|
LAVANYA
|
00227
|
KVBL0001107
|
220
|
220
|
Rejected
|
07/05/2022
|
|
020520398
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-015-015/68-A
(SUBBEGOUNDENPDR)
|
2911006000NRG22300320221981120
|
06/04/2022
|
S SELVI
|
2911006WL101461
|
S SELVI
|
00415
|
SBIN0002194
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
S SELVI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-015-015/899
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011898
|
06/04/2022
|
THAILAL
|
2911006WL103130
|
THAILAL
|
00415
|
SBIN0002194
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
THAILAL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-015-015/963
(SUBBEGOUNDENPDR)
|
2911006000NRG22050420222011900
|
06/04/2022
|
AJITH
|
2911006WL103130
|
AJITH
|
00415
|
SBIN0002194
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
AJITH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1805
|
1805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|