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-11-006-002-002/888 (ARTHANARIPALAYAM)
|
2911006000NRG23130120231516087
|
14/01/2023
|
MASILAMANI
|
2911006WL063240
|
MASILAMANI
|
00415
|
SBIN0000899
|
250
|
250
|
Processed
|
02/02/2023
|
|
037269405
|
|
MASILAMANI
|
()
|
2
|
ANAIMALAI
|
TN-11-006-002-002/967 (ARTHANARIPALAYAM)
|
2911006000NRG23130120231516088
|
14/01/2023
|
LINGIYAMMAL
|
2911006WL063240
|
LINGIYAMMAL
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
02/02/2023
|
|
037269405
|
|
LINGIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-002-002/169 (ARTHANARIPALAYAM)
|
2911006000NRG23130120231516079
|
14/01/2023
|
KUPPUPATHAAL
|
2911006WL063240
|
KUPPUPATHAAL
|
00415
|
SBIN0004651
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269405
|
|
KUPPUPATHAAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1500
|
1500
|
|
|
|
|
|
|
|