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-11-006-005-005/116 (JALLIPATTI)
|
2911006000NRG23210320231710421
|
21/03/2023
|
MEENAKSHI
|
2911006WL072957
|
MEENAKSHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
2
|
ANAIMALAI
|
TN-11-006-005-005/46 (JALLIPATTI)
|
2911006000NRG23210320231710422
|
21/03/2023
|
VIJAYALAKSHMI
|
2911006WL072957
|
VIJAYALAKSHMI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
3
|
ANAIMALAI
|
TN-11-006-005-005/51 (JALLIPATTI)
|
2911006000NRG23210320231710423
|
21/03/2023
|
ANANTHAKUMAR
|
2911006WL072957
|
ANANTHAKUMAR
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANANTHAKUMAR
|
STATE BANK OF INDIA(508548)
|
4
|
ANAIMALAI
|
TN-11-006-005-005/552 (JALLIPATTI)
|
2911006000NRG23210320231710424
|
21/03/2023
|
GOMATHI
|
2911006WL072957
|
GOMATHI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
5
|
ANAIMALAI
|
TN-11-006-005-005/693 (JALLIPATTI)
|
2911006000NRG23210320231710425
|
21/03/2023
|
SELVI
|
2911006WL072957
|
SELVI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|