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-11-006-008-008/542 (KARIYANCHETTIPALAYAM)
|
2911006000NRG22040420222007405
|
04/04/2022
|
THAMILSELVI
|
2911006WL102852
|
THAMILSELVI
|
00089
|
CBIN0284931
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
THAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-008-008/505 (KARIYANCHETTIPALAYAM)
|
2911006000NRG22040420222007403
|
04/04/2022
|
MURUGAVEL
|
2911006WL102852
|
MURUGAVEL
|
00415
|
SBIN0007635
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
MURUGAVEL
|
()
|
3
|
ANAIMALAI
|
TN-11-006-008-008/526 (KARIYANCHETTIPALAYAM)
|
2911006000NRG22040420222007404
|
04/04/2022
|
Selvaraj
|
2911006WL102852
|
Selvaraj
|
00415
|
SBIN0007635
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|