|
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-11-006-015-015/71-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23180620220440252
|
20/06/2022
|
PONNAMMAL
|
2911006WL016548
|
PONNAMMAL
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
PONNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-015-015/1015
(SUBBEGOUNDENPDR)
|
2911006000NRG23180620220440225
|
20/06/2022
|
NAGARATHINAM
|
2911006WL016548
|
NAGARATHINAM
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
NAGARATHINAM
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-015-015/264
(SUBBEGOUNDENPDR)
|
2911006000NRG23180620220440231
|
20/06/2022
|
SELVI P
|
2911006WL016548
|
SELVI P
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVI P
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-015-015/451
(SUBBEGOUNDENPDR)
|
2911006000NRG23180620220440240
|
20/06/2022
|
AARAYEE
|
2911006WL016548
|
AARAYEE
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
AARAYEE
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-015-015/899
(SUBBEGOUNDENPDR)
|
2911006000NRG23180620220440257
|
20/06/2022
|
THAILAL
|
2911006WL016548
|
THAILAL
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
THAILAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-015-015/963
(SUBBEGOUNDENPDR)
|
2911006000NRG23180620220440260
|
20/06/2022
|
AJITH
|
2911006WL016548
|
AJITH
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
AJITH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8500
|
8500
|
|
|
|
|
|
|
|