|
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-11-006-006-002/1299
(KAMBALAPATTI)
|
2911006000NRG23121220221371595
|
13/12/2022
|
JEEVITHA
|
2911006WL057483
|
JEEVITHA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
JEEVITHA
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-006-002/1389
(KAMBALAPATTI)
|
2911006000NRG23121220221371597
|
13/12/2022
|
JANSIRANI
|
2911006WL057483
|
JANSIRANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255073
|
|
JANSIRANI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/526
(KAMBALAPATTI)
|
2911006000NRG23121220221371617
|
13/12/2022
|
VELSAMY
|
2911006WL057483
|
VELSAMY
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255073
|
|
VELSAMY
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/649
(KAMBALAPATTI)
|
2911006000NRG23121220221371626
|
13/12/2022
|
THATAMMAL
|
2911006WL057483
|
THATAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255073
|
|
THATAMMAL
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/661
(KAMBALAPATTI)
|
2911006000NRG23121220221371628
|
13/12/2022
|
RADHAMANI
|
2911006WL057483
|
RADHAMANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
RADHAMANI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/903
(KAMBALAPATTI)
|
2911006000NRG23121220221371630
|
13/12/2022
|
GOWSELLIYA
|
2911006WL057483
|
GOWSELLIYA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255073
|
|
GOWSELLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|