|
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-06-012-037-037/178-B
(Perumbalai)
|
2906012000NRG23290420220115250
|
29/04/2022
|
Jayakumar
|
2906012WL004274
|
Jayakumar
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jayakumar
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-037-037/53-A
(Perumbalai)
|
2906012000NRG23290420220115256
|
29/04/2022
|
Renuka
|
2906012WL004274
|
Renuka
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427819
|
|
Renuka
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-037-041/230-A
(Perumbalai)
|
2906012000NRG23290420220115265
|
29/04/2022
|
Sugumar
|
2906012WL004274
|
Sugumar
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sugumar
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-037-041/259-A
(Perumbalai)
|
2906012000NRG23290420220115266
|
29/04/2022
|
Amul
|
2906012WL004274
|
Amul
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427819
|
|
Amul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|