|
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-11-006-008-008/174
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180620220437359
|
20/06/2022
|
MYILATHAL
|
2911006WL016451
|
MYILATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
MYILATHAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-008-008/23
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180620220437365
|
20/06/2022
|
KAMATCHI
|
2911006WL016451
|
KAMATCHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
KAMATCHI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-008-008/299
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180620220437374
|
20/06/2022
|
MURUGAMMAL
|
2911006WL016451
|
MURUGAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
MURUGAMMAL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-008-008/302
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180620220437375
|
20/06/2022
|
VASANTHAMANI
|
2911006WL016451
|
VASANTHAMANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
VASANTHAMANI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-008-008/493
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23180620220437382
|
20/06/2022
|
INDIRA
|
2911006WL016451
|
INDIRA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
INDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|