|
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-11-006-006-006/113
(KAMBALAPATTI)
|
2911006000NRG23020720220524852
|
02/07/2022
|
MURUGAVENI
|
2911006WL020146
|
MURUGAVENI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGAVENI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/124
(KAMBALAPATTI)
|
2911006000NRG23020720220524853
|
02/07/2022
|
DEVI M
|
2911006WL020146
|
DEVI M
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVI M
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/506
(KAMBALAPATTI)
|
2911006000NRG23020720220524854
|
02/07/2022
|
MAHESWARI S
|
2911006WL020146
|
MAHESWARI S
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHESWARI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-007/955
(KAMBALAPATTI)
|
2911006000NRG23020720220524859
|
02/07/2022
|
RAMANI
|
2911006WL020146
|
RAMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|