|
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-11-006-009-003/1204
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024507
|
11/04/2022
|
MYILAL
|
2911006WL001013
|
MYILAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
06/05/2022
|
|
009655138
|
|
MYILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-009-003/1211
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024508
|
11/04/2022
|
CHITHRA
|
2911006WL001013
|
CHITHRA
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655138
|
|
CHITHRA
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-009-003/1255
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024509
|
11/04/2022
|
KASTHURI
|
2911006WL001013
|
KASTHURI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655138
|
|
KASTHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2250
|
2250
|
|
|
|
|
|
|
|