|
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-11-006-015-015/1058
(SUBBEGOUNDENPDR)
|
2911006000NRG23270620220487696
|
27/06/2022
|
SUGANYA
|
2911006WL018569
|
SUGANYA
|
00078
|
CNRB0001839
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861828
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-015-015/1005
(SUBBEGOUNDENPDR)
|
2911006000NRG23250620220486991
|
27/06/2022
|
MANI
|
2911006WL018502
|
MANI
|
00415
|
SBIN0002194
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861828
|
|
MANI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-015-015/1017
(SUBBEGOUNDENPDR)
|
2911006000NRG23250620220486989
|
27/06/2022
|
CHITHRA
|
2911006WL018500
|
CHITHRA
|
00415
|
SBIN0002194
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861828
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|