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-11-006-005-005/115 (JALLIPATTI)
|
2911006000NRG23300120231556180
|
31/01/2023
|
LOGANAYAGI
|
2911006WL065407
|
LOGANAYAGI
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082799
|
|
LOGANAYAGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/215 (JALLIPATTI)
|
2911006000NRG23300120231556183
|
31/01/2023
|
ANNAPOORANI
|
2911006WL065407
|
ANNAPOORANI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082799
|
|
ANNAPOORANI
|
()
|
3
|
ANAIMALAI
|
TN-11-006-005-005/243 (JALLIPATTI)
|
2911006000NRG23300120231556184
|
31/01/2023
|
JEYALAKSHMI
|
2911006WL065407
|
JEYALAKSHMI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082799
|
|
JEYALAKSHMI
|
()
|
4
|
ANAIMALAI
|
TN-11-006-005-005/425 (JALLIPATTI)
|
2911006000NRG23300120231556188
|
31/01/2023
|
KRISHNAVENI
|
2911006WL065407
|
KRISHNAVENI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082799
|
|
KRISHNAVENI
|
()
|
5
|
ANAIMALAI
|
TN-11-006-005-005/835 (JALLIPATTI)
|
2911006000NRG23300120231556204
|
31/01/2023
|
MANIKANDAN
|
2911006WL065407
|
MANIKANDAN
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082799
|
|
MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|