|
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)
|
2911006000NRG23140520220217272
|
16/05/2022
|
VASANTHAMANI
|
2911006WL008293
|
VASANTHAMANI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
VASANTHAMANI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-005-005/225
(JALLIPATTI)
|
2911006000NRG23140520220217274
|
16/05/2022
|
MANGALAGOWRI
|
2911006WL008293
|
MANGALAGOWRI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANGALAGOWRI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-005-005/35-A
(JALLIPATTI)
|
2911006000NRG23140520220217277
|
16/05/2022
|
CHINGARI
|
2911006WL008293
|
CHINGARI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHINGARI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-005-005/39-A
(JALLIPATTI)
|
2911006000NRG23140520220217279
|
16/05/2022
|
MALLIKA
|
2911006WL008293
|
MALLIKA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALLIKA
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-005-005/470
(JALLIPATTI)
|
2911006000NRG23140520220217282
|
16/05/2022
|
KARUPPATHAL
|
2911006WL008293
|
KARUPPATHAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
KARUPPATHAL
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-005-005/579
(JALLIPATTI)
|
2911006000NRG23140520220217288
|
16/05/2022
|
PARVATHY
|
2911006WL008293
|
PARVATHY
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
PARVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|