|
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-11-006-008-008/107
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23260620220487208
|
27/06/2022
|
AMSAVENI
|
2911006WL018512
|
AMSAVENI
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
AMSAVENI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-008-008/583
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23260620220487219
|
27/06/2022
|
SAKKARAIYAN
|
2911006WL018512
|
SAKKARAIYAN
|
00415
|
SBIN0007635
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861828
|
|
SAKKARAIYAN
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-008-008/586
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23260620220487220
|
27/06/2022
|
SANTHIYADEVI
|
2911006WL018512
|
SANTHIYADEVI
|
00415
|
SBIN0007635
|
1300
|
1300
|
Rejected
|
06/07/2022
|
|
022861828
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3640
|
3640
|
|
|
|
|
|
|
|