|
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-11-006-002-002/288
(ARTHANARIPALAYAM)
|
2911006000NRG23261220221434839
|
27/12/2022
|
SENIAPPAN
|
2911006WL059968
|
SENIAPPAN
|
00415
|
SBIN0004651
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
SENIAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-002-002/1007
(ARTHANARIPALAYAM)
|
2911006000NRG23261220221434830
|
27/12/2022
|
MUGRUAMMAL
|
2911006WL059968
|
MUGRUAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254767
|
|
MUGRUAMMAL
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-002-002/1014
(ARTHANARIPALAYAM)
|
2911006000NRG23261220221434831
|
27/12/2022
|
STELLA
|
2911006WL059968
|
STELLA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
STELLA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-002-002/41
(ARTHANARIPALAYAM)
|
2911006000NRG23261220221434863
|
27/12/2022
|
MAHESHWARI
|
2911006WL059969
|
MAHESHWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254767
|
|
MAHESHWARI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-002-002/441
(ARTHANARIPALAYAM)
|
2911006000NRG23261220221434847
|
27/12/2022
|
NACHIMUTHU
|
2911006WL059968
|
NACHIMUTHU
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
NACHIMUTHU
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-002-002/676
(ARTHANARIPALAYAM)
|
2911006000NRG23261220221434868
|
27/12/2022
|
RANJITHAM
|
2911006WL059969
|
RANJITHAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
RANJITHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|