|
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-11-006-005-005/113
(JALLIPATTI)
|
2911006000NRG23260720220660358
|
26/07/2022
|
VASANTHAMANI
|
2911006WL025980
|
VASANTHAMANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645861
|
|
VASANTHAMANI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/134
(JALLIPATTI)
|
2911006000NRG23260720220660359
|
26/07/2022
|
SRIDEVI
|
2911006WL025980
|
SRIDEVI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
SRIDEVI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/92
(JALLIPATTI)
|
2911006000NRG23260720220660365
|
26/07/2022
|
SAROJINI
|
2911006WL025980
|
SAROJINI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645861
|
|
SAROJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/572
(JALLIPATTI)
|
2911006000NRG23260720220660363
|
26/07/2022
|
DEVIMEENATCHI
|
2911006WL025980
|
DEVIMEENATCHI
|
00437
|
TMBL0000374
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645861
|
|
DEVIMEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/825
(JALLIPATTI)
|
2911006000NRG23260720220660364
|
26/07/2022
|
BARATHI
|
2911006WL025980
|
BARATHI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645861
|
|
BARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|