|
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-11-006-006-005/1166
(KAMBALAPATTI)
|
2911006000NRG23220420220092444
|
22/04/2022
|
MANICKAM
|
2911006WL003685
|
MANICKAM
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
MANICKAM
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-006-005/1251
(KAMBALAPATTI)
|
2911006000NRG23220420220092445
|
22/04/2022
|
KALEESWARI
|
2911006WL003685
|
KALEESWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
KALEESWARI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/306
(KAMBALAPATTI)
|
2911006000NRG23220420220092451
|
22/04/2022
|
MUTHAMMAL
|
2911006WL003685
|
MUTHAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
MUTHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2500
|
2500
|
|
|
|
|
|
|
|