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
|
ANAKKAVOOR
|
TN-06-012-044-001/232-A (Thenkalpakkam)
|
2906012000NRG23290320234985807
|
29/03/2023
|
Aruna
|
2906012WL115918
|
Aruna
|
00415
|
SBIN0007012
|
705
|
705
|
Processed
|
02/04/2023
|
|
008365050
|
|
Aruna
|
()
|
2
|
ANAKKAVOOR
|
TN-06-012-044-001/238-A (Thenkalpakkam)
|
2906012000NRG23290320234985811
|
29/03/2023
|
Parthiban
|
2906012WL115918
|
Parthiban
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
02/04/2023
|
|
008365050
|
|
Parthiban
|
()
|
3
|
ANAKKAVOOR
|
TN-06-012-044-044/18-A (Thenkalpakkam)
|
2906012000NRG23290320234985858
|
29/03/2023
|
mani
|
2906012WL115918
|
mani
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
008365050
|
|
mani
|
()
|
4
|
ANAKKAVOOR
|
TN-06-012-044-044/180-a (Thenkalpakkam)
|
2906012000NRG23290320234985859
|
29/03/2023
|
Kisttin
|
2906012WL115918
|
Kisttin
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
02/04/2023
|
|
008365050
|
|
Kisttin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3760
|
3760
|
|
|
|
|
|
|
|