|
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-11-006-006-004/1094
(KAMBALAPATTI)
|
2911006000NRG23131120221235160
|
15/11/2022
|
MUNIYAMMAL
|
2911006WL051874
|
MUNIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
MUNIYAMMAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-006-005/1370
(KAMBALAPATTI)
|
2911006000NRG23131120221235161
|
15/11/2022
|
KALAIVANI
|
2911006WL051874
|
KALAIVANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
KALAIVANI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/1076-A
(KAMBALAPATTI)
|
2911006000NRG23131120221235162
|
15/11/2022
|
Kanniammal
|
2911006WL051874
|
Kanniammal
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kanniammal
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/1196
(KAMBALAPATTI)
|
2911006000NRG23131120221235163
|
15/11/2022
|
NANTHINI
|
2911006WL051874
|
NANTHINI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
NANTHINI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/1256
(KAMBALAPATTI)
|
2911006000NRG23131120221235164
|
15/11/2022
|
DIVYA
|
2911006WL051874
|
DIVYA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
DIVYA
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/1281
(KAMBALAPATTI)
|
2911006000NRG23131120221235165
|
15/11/2022
|
MANONMANI
|
2911006WL051874
|
MANONMANI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796413
|
|
MANONMANI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/1366
(KAMBALAPATTI)
|
2911006000NRG23131120221235166
|
15/11/2022
|
SANGEETHA
|
2911006WL051874
|
SANGEETHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Rejected
|
22/11/2022
|
|
015796413
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|