|
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-06-012-047-047/422-A
(Thethurai)
|
2906012000NRG23201020223171613
|
20/10/2022
|
Abirami
|
2906012WL074942
|
Abirami
|
00415
|
SBIN0001018
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-047-047/150-B
(Thethurai)
|
2906012000NRG23201020223171607
|
20/10/2022
|
Kamachi
|
2906012WL074942
|
Kamachi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kamachi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-047-047/214-a
(Thethurai)
|
2906012000NRG23201020223171608
|
20/10/2022
|
malliga
|
2906012WL074942
|
malliga
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
malliga
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-047-047/412-A
(Thethurai)
|
2906012000NRG23201020223171611
|
20/10/2022
|
Baby shalini
|
2906012WL074942
|
Baby shalini
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Baby shalini
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-047-047/418-A
(Thethurai)
|
2906012000NRG23201020223171612
|
20/10/2022
|
Abirami
|
2906012WL074942
|
Abirami
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Abirami
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-047-047/426-A
(Thethurai)
|
2906012000NRG23201020223171614
|
20/10/2022
|
Kokila
|
2906012WL074942
|
Kokila
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|