|
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-11-006-015-015/1045
(SUBBEGOUNDENPDR)
|
2911006000NRG23150820220789199
|
16/08/2022
|
KAMALAM
|
2911006WL031648
|
KAMALAM
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAMALAM
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-015-015/1060
(SUBBEGOUNDENPDR)
|
2911006000NRG23150820220789200
|
16/08/2022
|
RAMATHAL
|
2911006WL031648
|
RAMATHAL
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMATHAL
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-015-015/1061
(SUBBEGOUNDENPDR)
|
2911006000NRG23150820220789201
|
16/08/2022
|
ARUMAITHANGAM
|
2911006WL031648
|
ARUMAITHANGAM
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARUMAITHANGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-015-015/491
(SUBBEGOUNDENPDR)
|
2911006000NRG23150820220789213
|
16/08/2022
|
NAGAMMAL K
|
2911006WL031648
|
NAGAMMAL K
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAGAMMAL K
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-015-015/618
(SUBBEGOUNDENPDR)
|
2911006000NRG23150820220789218
|
16/08/2022
|
NACHAMMAL P
|
2911006WL031648
|
NACHAMMAL P
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
NACHAMMAL P
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-015-015/894
(SUBBEGOUNDENPDR)
|
2911006000NRG23150820220789229
|
16/08/2022
|
SARANYA
|
2911006WL031648
|
SARANYA
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|