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-11-006-008-008/352 (KARIYANCHETTIPALAYAM)
|
2911006000NRG23060320231664133
|
06/03/2023
|
SANGEETHA K
|
2911006WL070486
|
SANGEETHA K
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
SANGEETHA K
|
STATE BANK OF INDIA(508548)
|
2
|
ANAIMALAI
|
TN-11-006-008-008/353 (KARIYANCHETTIPALAYAM)
|
2911006000NRG23060320231664134
|
06/03/2023
|
VASANTHI R
|
2911006WL070486
|
VASANTHI R
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
VASANTHI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-008-008/568 (KARIYANCHETTIPALAYAM)
|
2911006000NRG23060320231664135
|
06/03/2023
|
MANIMEGALAI
|
2911006WL070486
|
MANIMEGALAI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|