|
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-11-006-015-015/506
(SUBBEGOUNDENPDR)
|
2911006000NRG23050720220534708
|
05/07/2022
|
NAGAMMAL N
|
2911006WL020611
|
NAGAMMAL N
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGAMMAL N
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-015-015/57-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23050720220534709
|
05/07/2022
|
KULANTHAIDEVI
|
2911006WL020611
|
KULANTHAIDEVI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
KULANTHAIDEVI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-015-015/765
(SUBBEGOUNDENPDR)
|
2911006000NRG23050720220534710
|
05/07/2022
|
MARIYAMMAL
|
2911006WL020611
|
MARIYAMMAL
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-015-015/918
(SUBBEGOUNDENPDR)
|
2911006000NRG23050720220534711
|
05/07/2022
|
RATHIDEVI
|
2911006WL020611
|
RATHIDEVI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
RATHIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|