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-11-006-008-008/155 (KARIYANCHETTIPALAYAM)
|
2911006000NRG23060520220152523
|
09/05/2022
|
MURUGATHAL A
|
2911006WL005900
|
MURUGATHAL A
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGATHAL A
|
STATE BANK OF INDIA(508548)
|
2
|
ANAIMALAI
|
TN-11-006-008-008/93 (KARIYANCHETTIPALAYAM)
|
2911006000NRG23060520220152525
|
09/05/2022
|
VENNILA
|
2911006WL005900
|
VENNILA
|
00415
|
SBIN0007635
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|