|
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-11-006-008-008/163
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23250720220655477
|
25/07/2022
|
SATHIYAVANI G
|
2911006WL025812
|
SATHIYAVANI G
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
SATHIYAVANI G
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-008-008/406
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23250720220655494
|
25/07/2022
|
SANGEETHA
|
2911006WL025812
|
SANGEETHA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
SANGEETHA
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-008-008/495
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23250720220655497
|
25/07/2022
|
NACHAMMAL
|
2911006WL025812
|
NACHAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
NACHAMMAL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-008-008/522
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23250720220655498
|
25/07/2022
|
CHITHRA
|
2911006WL025812
|
CHITHRA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHITHRA
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-008-008/564
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23250720220655499
|
25/07/2022
|
BABY
|
2911006WL025812
|
BABY
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
BABY
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-008-008/565
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23250720220655500
|
25/07/2022
|
MEENACHI
|
2911006WL025812
|
MEENACHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
MEENACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|