|
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-06-012-040-004/362-A
(Soundaryapuram)
|
2906012000NRG23251120223745445
|
25/11/2022
|
Ponni
|
2906012WL087126
|
Ponni
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ponni
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-040-040/15-A
(Soundaryapuram)
|
2906012000NRG23251120223745457
|
25/11/2022
|
Karthikeyan
|
2906012WL087126
|
Karthikeyan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Karthikeyan
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-040-040/313-B
(Soundaryapuram)
|
2906012000NRG23251120223745486
|
25/11/2022
|
Indrani
|
2906012WL087126
|
Indrani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Indrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4446
|
4446
|
|
|
|
|
|
|
|