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-11-006-008-008/586 (KARIYANCHETTIPALAYAM)
|
2911006000NRG22070620222014804
|
21/07/2022
|
SANTHIYADEVI
|
2911006WL0103778
|
SANTHIYADEVI
|
00089
|
CBIN0284931
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
SANTHIYADEVI
|
()
|
2
|
ANAIMALAI
|
TN-11-006-008-008/586 (KARIYANCHETTIPALAYAM)
|
2911006000NRG22240320221960242
|
21/07/2022
|
SANTHIYADEVI
|
2911006WL100290
|
SANTHIYADEVI
|
00089
|
CBIN0284931
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
SANTHIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-008-008/583 (KARIYANCHETTIPALAYAM)
|
2911006000NRG22070620222014803
|
21/07/2022
|
SAKKARAIYAN
|
2911006WL0103778
|
SAKKARAIYAN
|
00415
|
SBIN0007635
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
008649092
|
|
SAKKARAIYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|