|
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-11-006-005-005/506
(JALLIPATTI)
|
2911006000NRG23150820220788621
|
16/08/2022
|
KAVERY
|
2911006WL031613
|
KAVERY
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVERY
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/512
(JALLIPATTI)
|
2911006000NRG23150820220788622
|
16/08/2022
|
KUPPAMMAL
|
2911006WL031613
|
KUPPAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/693
(JALLIPATTI)
|
2911006000NRG23150820220788624
|
16/08/2022
|
SELVI
|
2911006WL031613
|
SELVI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/699
(JALLIPATTI)
|
2911006000NRG23150820220788628
|
16/08/2022
|
KALYANI
|
2911006WL031614
|
KALYANI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/93
(JALLIPATTI)
|
2911006000NRG23150820220788454
|
16/08/2022
|
MANOHARAN
|
2911006WL031600
|
MANOHARAN
|
00415
|
SBIN0007635
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANOHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|