|
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-11-006-008-008/110
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23270620220488233
|
27/06/2022
|
VIJAYALAKSHMI K
|
2911006WL018614
|
VIJAYALAKSHMI K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
VIJAYALAKSHMI K
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-008-008/14
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23270620220488236
|
27/06/2022
|
PALANI
|
2911006WL018614
|
PALANI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861828
|
|
PALANI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-008-008/495
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23270620220488255
|
27/06/2022
|
NACHAMMAL
|
2911006WL018614
|
NACHAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
NACHAMMAL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-008-008/522
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23270620220488256
|
27/06/2022
|
CHITHRA
|
2911006WL018614
|
CHITHRA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
CHITHRA
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-008-008/539
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23270620220488257
|
27/06/2022
|
SELVARAJ
|
2911006WL018614
|
SELVARAJ
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
SELVARAJ
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-008-008/590
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23270620220488258
|
27/06/2022
|
DHANALAKSHMI
|
2911006WL018614
|
DHANALAKSHMI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861828
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6250
|
6250
|
|
|
|
|
|
|
|